PS1555A.HTM | SBCTC-IT Job Scheduling

Employee Contract and Grant Certification(PS1555A)

WED, MAY 5, 2004, 3:58 PM PAGE 1 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: AGUILAR, ISIDRO ID: 548-08-4699 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-P03N-AE-00 20 0.94 5,113.36 385.31 383.50 9.16 12.46 482.38 1272.81 TOTAL PRG/ORG 111-P03N 0.94 5,113.36 385.31 383.50 9.16 12.46 482.38 1272.81 TOTAL EMPLOYEE 0.94 5,113.36 385.31 383.50 9.16 12.46 482.38 1272.81 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 2 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: ALBARRAN, PEDRO ID: 542-07-6544 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G015-AU-00 20 0.11 413.82 30.76 5.47 1.13 1.54 0.00 38.90 TOTAL PRG/ORG 111-G015 0.11 413.82 30.76 5.47 1.13 1.54 0.00 38.90 TOTAL EMPLOYEE 0.11 413.82 30.76 5.47 1.13 1.54 0.00 38.90 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 3 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: ALEXANDER, CARLA ID: 546-25-4099 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G015-AH-00 05 0.15- 502.00- 38.53- 6.39- 0.97- 1.32- 0.00 47.21- 145-111-G015-AH-00 15 0.15 502.00 38.51 6.39 1.05 1.42 0.00 47.37 145-111-G015-AH-00 20 0.15 502.00 38.53 6.39 0.97 1.32 0.00 47.21 TOTAL PRG/ORG 111-G015 0.15 502.00 38.51 6.39 1.05 1.42 0.00 47.37 TOTAL EMPLOYEE 0.15 502.00 38.51 6.39 1.05 1.42 0.00 47.37 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 4 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: ALVARADO, MICHAEL ID: 546-12-1183 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.14 165.60 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.14 165.60 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.14 165.60 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 5 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: ALVAREZ, BEATRICE ID: 544-48-9601 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.12 200.33 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.12 200.33 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.12 200.33 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 6 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: AMADOR, ELIZABETH ID: 543-28-2419 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.15 183.71 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.15 183.71 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.15 183.71 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 7 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: ARMIHO, DENISE ID: 542-80-6778 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.18 306.38 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.18 306.38 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.18 306.38 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 8 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: ARMSTRONG, BYRON ID: 545-88-8933 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-P03J-AD-00 20 0.40 794.88 60.80 0.00 3.95 5.38 0.00 70.13 TOTAL PRG/ORG 111-P03J 0.40 794.88 60.80 0.00 3.95 5.38 0.00 70.13 TOTAL EMPLOYEE 0.40 794.88 60.80 0.00 3.95 5.38 0.00 70.13 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 9 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: ASHLOCK, LARRY ID: 547-48-1401 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-W03C-AH-99 20 0.13 418.33 31.83 31.27 0.77 1.05 0.00 64.92 TOTAL PRG/ORG 111-W03C 0.13 418.33 31.83 31.27 0.77 1.05 0.00 64.92 145-111-WA3A-AC-00 20 0.34 1,085.96 81.58 81.18 2.51 3.41 158.70 327.38 TOTAL PRG/ORG 111-WA3A 0.34 1,085.96 81.58 81.18 2.51 3.41 158.70 327.38 145-111-WA3B-AC-00 20 0.34 1,118.92 84.50 84.10 2.59 3.53 164.98 339.70 TOTAL PRG/ORG 111-WA3B 0.34 1,118.92 84.50 84.10 2.59 3.53 164.98 339.70 145-111-WA3C-AC-00 20 0.34 1,085.96 81.58 81.18 2.51 3.41 158.70 327.38 145-111-WA3C-AH-99 20 0.13 418.33 32.41 31.84 0.78 1.06 0.00 66.09 TOTAL PRG/ORG 111-WA3C 0.47 1,504.29 113.99 113.02 3.29 4.47 158.70 393.47 TOTAL EMPLOYEE 1.28 4,127.50 311.90 309.57 9.16 12.46 482.38 1125.47 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 10 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: BANKS, ELAINE ID: 543-40-8318 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.20 243.23 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.20 243.23 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.20 243.23 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 11 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: BEAM, RACHELLE ID: 541-27-8221 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G015-AE-00 20 0.94 4,259.92 322.34 319.15 7.26 9.88 482.38 1141.01 TOTAL PRG/ORG 111-G015 0.94 4,259.92 322.34 319.15 7.26 9.88 482.38 1141.01 TOTAL EMPLOYEE 0.94 4,259.92 322.34 319.15 7.26 9.88 482.38 1141.01 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 12 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: BEAN, DEENA ID: 543-65-6352 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-WA3B-AK-00 20 0.25 438.61 31.83 5.78 2.29 3.11 120.12 163.13 TOTAL PRG/ORG 111-WA3B 0.25 438.61 31.83 5.78 2.29 3.11 120.12 163.13 145-111-WA3C-AK-00 20 0.25 438.59 31.75 5.76 2.28 3.10 120.12 163.01 TOTAL PRG/ORG 111-WA3C 0.25 438.59 31.75 5.76 2.28 3.10 120.12 163.01 TOTAL EMPLOYEE 0.50 877.20 63.58 11.54 4.57 6.21 240.24 326.14 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 13 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: BETENCOURT, MARIA ELENA ID: 544-26-9999 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1H01-AH-00 20 0.19 657.50 50.50 49.51 0.97 1.32 0.00 102.30 TOTAL PRG/ORG 111-1H01 0.19 657.50 50.50 49.51 0.97 1.32 0.00 102.30 TOTAL EMPLOYEE 0.19 657.50 50.50 49.51 0.97 1.32 0.00 102.30 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 14 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: BIRD, COREY ID: 527-68-6400 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.11 137.14 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.11 137.14 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.11 137.14 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 15 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: BLACK, TERESA ID: 544-20-1547 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1EPC-AK-00 20 1.00 2,586.00 193.97 34.14 9.16 12.46 482.38 732.11 145-111-1EPC-AK-00 30 0.00 0.00 0.28- 0.00 0.07 0.10 719.34- 719.45- TOTAL PRG/ORG 111-1EPC 1.00 2,586.00 193.69 34.14 9.23 12.56 236.96- 12.66 TOTAL EMPLOYEE 1.00 2,586.00 193.69 34.14 9.23 12.56 236.96- 12.66 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 16 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: BLAINE, THOMAS ID: 541-25-8935 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1H01-AH-00 20 0.13 394.50 30.08 39.32 0.51 0.70 0.00 70.61 TOTAL PRG/ORG 111-1H01 0.13 394.50 30.08 39.32 0.51 0.70 0.00 70.61 TOTAL EMPLOYEE 0.13 394.50 30.08 39.32 0.51 0.70 0.00 70.61 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 17 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: BLOEDEL, PELL ID: 545-61-1090 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.11 129.38 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.11 129.38 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.11 129.38 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 18 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: BOONE, E ID: 541-85-7877 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-W03A-AH-99 20 0.38 1,255.00 95.64 125.88 2.56 3.48 0.00 227.56 TOTAL PRG/ORG 111-W03A 0.38 1,255.00 95.64 125.88 2.56 3.48 0.00 227.56 TOTAL EMPLOYEE 0.38 1,255.00 95.64 125.88 2.56 3.48 0.00 227.56 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 19 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: BOWDEN, K R ID: 546-08-3528 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-6520-AH-00 20 0.10 350.67 27.17 0.00 0.67 0.91 0.00 28.75 TOTAL PRG/ORG 111-6520 0.10 350.67 27.17 0.00 0.67 0.91 0.00 28.75 TOTAL EMPLOYEE 0.10 350.67 27.17 0.00 0.67 0.91 0.00 28.75 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 20 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: BOWER, NEIL ID: 540-21-2775 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.14 170.78 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.14 170.78 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.14 170.78 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 21 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: BOWERMAN, GEORGE ID: 576-72-5300 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-6068-AD-00 20 0.03 624.88 47.80 0.00 0.25 0.33 0.00 48.38 TOTAL PRG/ORG 111-6068 0.03 624.88 47.80 0.00 0.25 0.33 0.00 48.38 TOTAL EMPLOYEE 0.03 624.88 47.80 0.00 0.25 0.33 0.00 48.38 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 22 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: BRIBIESCA, CIRILO ID: 271-30-1723 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.34 570.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.34 570.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.34 570.00 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 23 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: BRICKELL, W ID: 548-88-9177 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.11 190.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.11 190.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.11 190.00 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 24 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: BROWN, CLIFFORD ID: 541-73-8020 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1CS3-AM-0T 20 0.20 367.50 0.00 0.00 2.00 2.73 0.00 4.73 TOTAL PRG/ORG 111-1CS3 0.20 367.50 0.00 0.00 2.00 2.73 0.00 4.73 TOTAL EMPLOYEE 0.20 367.50 0.00 0.00 2.00 2.73 0.00 4.73 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 25 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: BUCHBERGER, ELIZABETH ID: 541-28-5114 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.17 281.20 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.17 281.20 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.17 281.20 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 26 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: CABALLERO, MANUEL ID: 543-69-0114 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.31 367.43 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.31 367.43 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.31 367.43 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 27 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: CARBARY, DONNA ID: 582-95-7257 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.10 119.03 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.10 119.03 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.10 119.03 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 28 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: CARGILE, ROBERT ID: 542-69-9969 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.20 232.88 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.20 232.88 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.20 232.88 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 29 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: CASTELLANOS, ABRAM ID: 464-21-4421 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1X00-AK-00 20 1.00 2,526.00 189.19 33.34 9.16 12.46 482.38 726.53 TOTAL PRG/ORG 111-1X00 1.00 2,526.00 189.19 33.34 9.16 12.46 482.38 726.53 TOTAL EMPLOYEE 1.00 2,526.00 189.19 33.34 9.16 12.46 482.38 726.53 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 30 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: CHACON, JORGE ID: 544-81-0174 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.12 144.90 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.12 144.90 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.12 144.90 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 31 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: CHRISTENSEN, STEV ID: 545-87-0925 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.21 250.99 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.21 250.99 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.21 250.99 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 32 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: CLARK, CALVIN ID: 544-81-8484 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.17 201.83 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.17 201.83 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.17 201.83 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 33 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: CLOW, BRUCE ID: 575-14-1417 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.04 70.70 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.04 70.70 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.04 70.70 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 34 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: COMERY, KEITH ID: 544-09-5559 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.17 203.13 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.17 203.13 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.17 203.13 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 35 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: COUCH, HELEN ID: 548-69-4705 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.02 31.05 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.02 31.05 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.02 31.05 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 36 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: COURSEY, ROY ID: 542-72-6409 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.23 269.10 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.23 269.10 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.23 269.10 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 37 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: COUTURE, A ID: 571-16-8536 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.08 136.80 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.08 136.80 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.08 136.80 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 38 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: CROOK, D ID: 583-47-1355 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1H01-AH-00 20 0.40 1,338.66 101.64 100.40 1.53 2.08 482.38 688.03 TOTAL PRG/ORG 111-1H01 0.40 1,338.66 101.64 100.40 1.53 2.08 482.38 688.03 TOTAL EMPLOYEE 0.40 1,338.66 101.64 100.40 1.53 2.08 482.38 688.03 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 39 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: CROSSER, PAT ID: 542-21-2992 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1CS3-AM-0T 30 0.17 317.63 0.00 0.00 0.00 1.73 2.36 4.09 TOTAL PRG/ORG 111-1CS3 0.17 317.63 0.00 0.00 0.00 1.73 2.36 4.09 TOTAL EMPLOYEE 0.17 317.63 0.00 0.00 0.00 1.73 2.36 4.09 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 40 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: CROUCH, SUSAN ID: 545-47-4024 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.07 117.80 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.07 117.80 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.07 117.80 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 41 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: CUFF, DARREL W ID: 550-64-2678 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-PC02-AH-00 20 0.06 251.00 19.21 0.00 0.57 0.78 0.00 20.56 TOTAL PRG/ORG 111-PC02 0.06 251.00 19.21 0.00 0.57 0.78 0.00 20.56 145-111-W03C-AH-00 20 0.08 251.00 19.20 0.00 0.57 0.78 0.00 20.55 TOTAL PRG/ORG 111-W03C 0.08 251.00 19.20 0.00 0.57 0.78 0.00 20.55 TOTAL EMPLOYEE 0.14 502.00 38.41 0.00 1.14 1.56 0.00 41.11 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 42 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: DABNEY, J ID: 546-09-2351 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.14 170.78 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.14 170.78 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.14 170.78 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 43 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: DAHL, MARK ID: 544-61-0901 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.09 157.12 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.09 157.12 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.09 157.12 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 44 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: DEAL, MARY ID: 528-08-5148 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-6325-AE-00 20 0.94 4,976.52 377.45 373.24 9.16 12.46 482.38 1254.69 TOTAL PRG/ORG 111-6325 0.94 4,976.52 377.45 373.24 9.16 12.46 482.38 1254.69 TOTAL EMPLOYEE 0.94 4,976.52 377.45 373.24 9.16 12.46 482.38 1254.69 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 45 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: DECAMERA, LEROY ID: 540-81-6012 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.10 119.03 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.10 119.03 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.10 119.03 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 46 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: DECHAND, CHERYLE ID: 552-69-1493 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.14 160.43 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.14 160.43 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.14 160.43 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 47 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: DECHENNE, JASON ID: 541-68-6594 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.10 172.83 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.10 172.83 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.10 172.83 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 48 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: DEMELE, SUE ID: 306-67-5842 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.07 125.70 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.07 125.70 0.00 0.00 0.00 0.00 0.00 0.00 145-111-G015-AM-0T 20 0.05 62.10 0.00 0.00 0.41 0.55 0.00 0.96 TOTAL PRG/ORG 111-G015 0.05 62.10 0.00 0.00 0.41 0.55 0.00 0.96 TOTAL EMPLOYEE 0.12 187.80 0.00 0.00 0.41 0.55 0.00 0.96 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 49 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: DEMPSEY, DOROTHY ID: 546-87-8913 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G015-AK-00 20 0.80 1,642.40 121.77 21.68 8.24 11.22 482.38 645.29 TOTAL PRG/ORG 111-G015 0.80 1,642.40 121.77 21.68 8.24 11.22 482.38 645.29 TOTAL EMPLOYEE 0.80 1,642.40 121.77 21.68 8.24 11.22 482.38 645.29 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 50 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: DUNN, BOB ID: 544-41-6817 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.11 135.85 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.11 135.85 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.11 135.85 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 51 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: ENGEL, BARBARA ID: 543-00-1841 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.06 75.04 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.06 75.04 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.06 75.04 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 52 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: ENGELHARD, MARK ID: 541-15-9838 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1CS3-AM-0T 20 0.14 257.25 0.00 0.00 1.40 1.91 0.00 3.31 TOTAL PRG/ORG 111-1CS3 0.14 257.25 0.00 0.00 1.40 1.91 0.00 3.31 TOTAL EMPLOYEE 0.14 257.25 0.00 0.00 1.40 1.91 0.00 3.31 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 53 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: ENGENE, GENE ID: 489-60-0280 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.11 125.50 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.11 125.50 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.11 125.50 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 54 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: ESTES, DELAYNE ID: 551-46-8524 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-6320-AC-00 20 0.50 1,472.92 112.11 19.44 4.58 6.24 241.19 383.56 TOTAL PRG/ORG 111-6320 0.50 1,472.92 112.11 19.44 4.58 6.24 241.19 383.56 145-111-W03A-AC-00 20 0.50 1,472.92 112.09 19.44 4.58 6.22 241.19 383.52 TOTAL PRG/ORG 111-W03A 0.50 1,472.92 112.09 19.44 4.58 6.22 241.19 383.52 TOTAL EMPLOYEE 1.00 2,945.84 224.20 38.88 9.16 12.46 482.38 767.08 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 55 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: EVERITT, JUDY ID: 542-41-9997 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-WA3A-AK-00 20 1.00 2,005.00 152.25 26.46 9.16 12.46 482.38 682.71 TOTAL PRG/ORG 111-WA3A 1.00 2,005.00 152.25 26.46 9.16 12.46 482.38 682.71 TOTAL EMPLOYEE 1.00 2,005.00 152.25 26.46 9.16 12.46 482.38 682.71 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 56 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: FAGG, RICHARD ID: 493-07-5742 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1H01-AH-00 20 0.45 1,578.00 114.75 118.35 2.29 3.12 482.38 720.89 TOTAL PRG/ORG 111-1H01 0.45 1,578.00 114.75 118.35 2.29 3.12 482.38 720.89 TOTAL EMPLOYEE 0.45 1,578.00 114.75 118.35 2.29 3.12 482.38 720.89 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 57 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: FERGERSON, C ID: 543-00-3280 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.35 600.98 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.35 600.98 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.35 600.98 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 58 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: FIELDS, ADA ID: 548-67-7341 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.14 220.40 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.14 220.40 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.14 220.40 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 59 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: FIFIELD, SHEILA ID: 540-60-7669 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.17 273.60 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.17 273.60 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.17 273.60 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 60 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: FINCH, NORMAN ID: 225-81-3056 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-P03G-AE-00 20 0.94 4,976.52 376.05 248.81 7.57 10.30 482.38 1125.11 TOTAL PRG/ORG 111-P03G 0.94 4,976.52 376.05 248.81 7.57 10.30 482.38 1125.11 TOTAL EMPLOYEE 0.94 4,976.52 376.05 248.81 7.57 10.30 482.38 1125.11 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 61 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: FITZGERALD, JODY ID: 543-40-0883 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.08 97.04 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.08 97.04 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.08 97.04 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 62 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: FLEEK, IRVIN ID: 635-71-7553 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.18 288.80 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.18 288.80 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.18 288.80 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 63 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: FLETCHER, JEFF ID: 545-20-5720 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.11 131.96 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.11 131.96 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.11 131.96 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 64 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: FLINT, TOM ID: 485-12-2400 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.14 157.84 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.14 157.84 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.14 157.84 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 65 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: FLOCK, BEULAH ID: 546-68-1634 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.19 227.70 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.19 227.70 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.19 227.70 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 66 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: FOLLETT, NEIL ID: 546-40-9870 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.06 102.60 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.06 102.60 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.06 102.60 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 67 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: FUENTES, JORGE ID: 540-61-4709 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G079-AD-00 20 0.03 52.50 4.01 0.00 0.29 0.39 0.00 4.69 TOTAL PRG/ORG 111-G079 0.03 52.50 4.01 0.00 0.29 0.39 0.00 4.69 TOTAL EMPLOYEE 0.03 52.50 4.01 0.00 0.29 0.39 0.00 4.69 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 68 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: GALAVIZ, MANUEL ID: 580-20-4446 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-6319-AH-00 30 0.15 478.00 36.47 47.68 0.57 0.78 0.00 85.50 TOTAL PRG/ORG 111-6319 0.15 478.00 36.47 47.68 0.57 0.78 0.00 85.50 145-111-6320-AH-00 20 0.11 400.86 28.15 40.24 0.46 0.62 151.95 221.42 TOTAL PRG/ORG 111-6320 0.11 400.86 28.15 40.24 0.46 0.62 151.95 221.42 145-111-6520-AH-00 30 0.15- 478.00- 36.47- 47.68- 0.57- 0.78- 0.00 85.50- TOTAL PRG/ORG 111-6520 0.15- 478.00- 36.47- 47.68- 0.57- 0.78- 0.00 85.50- TOTAL EMPLOYEE 0.11 400.86 28.15 40.24 0.46 0.62 151.95 221.42 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 69 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: GILBERT, MARILYN ID: 545-86-7629 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.12 200.33 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.12 200.33 0.00 0.00 0.00 0.00 0.00 0.00 145-111-G015-AP-OX 20 0.03 50.08 0.00 0.00 1.46 1.99 0.00 3.45 TOTAL PRG/ORG 111-G015 0.03 50.08 0.00 0.00 1.46 1.99 0.00 3.45 TOTAL EMPLOYEE 0.15 250.41 0.00 0.00 1.46 1.99 0.00 3.45 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 70 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: GOBER, JAMES ID: 543-29-8873 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.18 217.35 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.18 217.35 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.18 217.35 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 71 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: GOCKE, GARY ID: 540-66-0906 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G020-AD-00 20 0.44 852.19 65.19 0.00 4.33 5.90 0.00 75.42 TOTAL PRG/ORG 111-G020 0.44 852.19 65.19 0.00 4.33 5.90 0.00 75.42 TOTAL EMPLOYEE 0.44 852.19 65.19 0.00 4.33 5.90 0.00 75.42 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 72 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: GOMSRUD, G ID: 546-66-6539 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.22 353.40 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.22 353.40 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.22 353.40 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 73 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: GONZALES, ESTELA ID: 399-89-4302 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G015-AM-OT 20 0.07 82.80 0.00 0.00 0.69 0.94 0.00 1.63 TOTAL PRG/ORG 111-G015 0.07 82.80 0.00 0.00 0.69 0.94 0.00 1.63 TOTAL EMPLOYEE 0.07 82.80 0.00 0.00 0.69 0.94 0.00 1.63 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 74 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: GOODNER, KENNETH ID: 545-12-7347 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.24 289.80 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.24 289.80 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.24 289.80 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 75 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: GORDE, C ID: 540-66-0655 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-PC02-AB-00 20 0.04 227.28 16.85 22.24 0.32 0.44 0.00 39.85 TOTAL PRG/ORG 111-PC02 0.04 227.28 16.85 22.24 0.32 0.44 0.00 39.85 TOTAL EMPLOYEE 0.04 227.28 16.85 22.24 0.32 0.44 0.00 39.85 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 76 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: GRACE, H ID: 548-00-4883 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.13 151.37 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.13 151.37 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.13 151.37 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 77 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: GREEN, CHARLES R ID: 548-09-7845 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G079-AC-00 20 1.00 3,780.84 285.33 283.56 9.16 12.46 482.38 1072.89 145-111-G079-GF-89 20 0.00 0.00 2.49 0.00 0.00 0.00 0.00 2.49 TOTAL PRG/ORG 111-G079 1.00 3,780.84 287.82 283.56 9.16 12.46 482.38 1075.38 TOTAL EMPLOYEE 1.00 3,780.84 287.82 283.56 9.16 12.46 482.38 1075.38 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 78 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: GRIFFIN, ANITA ID: 547-21-8299 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.11 134.55 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.11 134.55 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.11 134.55 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 79 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: GUTIERREZ, ADELA ID: 540-40-0074 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.18 288.80 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.18 288.80 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.18 288.80 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 80 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: GUTIERREZ, ROGELIO ID: 548-49-6192 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G015-AM-0T 20 0.44 532.00 0.00 0.00 4.35 5.92 0.00 10.27 TOTAL PRG/ORG 111-G015 0.44 532.00 0.00 0.00 4.35 5.92 0.00 10.27 TOTAL EMPLOYEE 0.44 532.00 0.00 0.00 4.35 5.92 0.00 10.27 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 81 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: HAGARTY, D J ID: 541-64-8030 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-TP03-AD-00 20 0.14 731.40 55.88 0.00 0.88 1.20 0.00 57.96 TOTAL PRG/ORG 111-TP03 0.14 731.40 55.88 0.00 0.88 1.20 0.00 57.96 TOTAL EMPLOYEE 0.14 731.40 55.88 0.00 0.88 1.20 0.00 57.96 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 82 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: HALL, EARL ID: 541-27-6139 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-PC02-AH-00 20 0.07 251.00 19.09 18.76 0.32 0.44 77.66 116.27 TOTAL PRG/ORG 111-PC02 0.07 251.00 19.09 18.76 0.32 0.44 77.66 116.27 TOTAL EMPLOYEE 0.07 251.00 19.09 18.76 0.32 0.44 77.66 116.27 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 83 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: HALL, JESS ID: 568-49-0221 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.14 170.78 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.14 170.78 0.00 0.00 0.00 0.00 0.00 0.00 145-111-G015-AM-OT 20 0.05 65.55 0.00 0.00 0.54 0.74 0.00 1.28 TOTAL PRG/ORG 111-G015 0.05 65.55 0.00 0.00 0.54 0.74 0.00 1.28 TOTAL EMPLOYEE 0.19 236.33 0.00 0.00 0.54 0.74 0.00 1.28 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 84 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: HAMBLIN, BRYAN ID: 540-40-5660 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.07 128.10 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.07 128.10 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.07 128.10 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 85 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: HARDING-AHRENS, ONA ID: 224-72-5609 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.15 259.25 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.15 259.25 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.15 259.25 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 86 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: HARGROVES, CATHY ID: 401-29-0356 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.04 46.58 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.04 46.58 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.04 46.58 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 87 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: HAYDON, CLIFFORD ID: 547-88-6822 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.14 243.20 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.14 243.20 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.14 243.20 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 88 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: HELLE, DARREN ID: 544-40-7254 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.10 174.80 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.10 174.80 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.10 174.80 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 89 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: HILDRETH, JESSE ID: 567-37-5518 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-P03J-AD-00 20 0.34 676.80 51.78 0.00 3.36 4.58 0.00 59.72 TOTAL PRG/ORG 111-P03J 0.34 676.80 51.78 0.00 3.36 4.58 0.00 59.72 TOTAL EMPLOYEE 0.34 676.80 51.78 0.00 3.36 4.58 0.00 59.72 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 90 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: HILKER, TOM ID: 566-79-9302 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.18 212.18 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.18 212.18 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.18 212.18 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 91 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: HOF, R ID: 545-89-4919 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G015-AM-OT 20 0.07 89.70 0.00 0.00 0.74 1.01 0.00 1.75 TOTAL PRG/ORG 111-G015 0.07 89.70 0.00 0.00 0.74 1.01 0.00 1.75 TOTAL EMPLOYEE 0.07 89.70 0.00 0.00 0.74 1.01 0.00 1.75 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 92 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: HOFFMEISTER, LINDA ID: 540-00-6978 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.07 129.62 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.07 129.62 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.07 129.62 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 93 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: HUFFMAN, JOHN ID: 548-08-3462 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.22 364.80 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.22 364.80 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.22 364.80 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 94 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: HURSH, JIM ID: 540-09-9264 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.09 111.26 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.09 111.26 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.09 111.26 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 95 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: JEFFERS, TRACI ID: 543-41-6008 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.15 181.13 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.15 181.13 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.15 181.13 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 96 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: JENDRO, GERALD ID: 540-95-6036 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-6325-AC-00 20 0.18 471.34 36.06 35.36 1.46 2.00 77.18 152.06 TOTAL PRG/ORG 111-6325 0.18 471.34 36.06 35.36 1.46 2.00 77.18 152.06 145-111-PCA3-AC-00 20 0.16 382.96 29.30 28.72 1.20 1.62 62.71 123.55 TOTAL PRG/ORG 111-PCA3 0.16 382.96 29.30 28.72 1.20 1.62 62.71 123.55 145-111-WA3A-AC-00 20 0.34 883.74 67.60 66.26 2.74 3.72 144.71 285.03 TOTAL PRG/ORG 111-WA3A 0.34 883.74 67.60 66.26 2.74 3.72 144.71 285.03 145-111-WA3C-AC-00 20 0.30 736.46 56.34 55.24 2.30 3.12 120.60 237.60 TOTAL PRG/ORG 111-WA3C 0.30 736.46 56.34 55.24 2.30 3.12 120.60 237.60 TOTAL EMPLOYEE 0.98 2,474.50 189.30 185.58 7.70 10.46 405.20 798.24 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 97 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: JENNINGS, WES ID: 540-29-6676 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.26 419.90 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.26 419.90 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.26 419.90 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 98 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: JOHNSON, ALBERT ID: 547-48-2642 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.09 157.12 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.09 157.12 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.09 157.12 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 99 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: JOHNSON, BOB ID: 540-60-8130 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.18 217.35 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.18 217.35 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.18 217.35 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 100 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: JOHNSON, BRELIN ID: 553-40-0952 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G079-AD-00 20 0.06 105.00 8.04 0.00 0.57 0.78 0.00 9.39 TOTAL PRG/ORG 111-G079 0.06 105.00 8.04 0.00 0.57 0.78 0.00 9.39 TOTAL EMPLOYEE 0.06 105.00 8.04 0.00 0.57 0.78 0.00 9.39 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 101 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: JONER, LISA ID: 487-26-6215 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-6441-AC-00 20 2.00 2,945.84 219.93 294.58 9.16 12.46 482.38 1018.51 TOTAL PRG/ORG 111-6441 2.00 2,945.84 219.93 294.58 9.16 12.46 482.38 1018.51 TOTAL EMPLOYEE 2.00 2,945.84 219.93 294.58 9.16 12.46 482.38 1018.51 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 102 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: JONES, CALVIN ID: 540-60-9769 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.18 288.80 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.18 288.80 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.18 288.80 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 103 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: JONES, CAROLYN ID: 547-60-5281 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 15 0.26 305.33 0.00 0.00 0.00 0.00 0.00 0.00 145-111-G008-AP-99 20 0.24 289.80 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.50 595.13 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.50 595.13 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 104 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: JUAREZ, JAMES ID: 530-29-7335 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G035-AH-99 20 0.66 2,151.44 163.65 215.53 2.92 3.98 0.00 386.08 TOTAL PRG/ORG 111-G035 0.66 2,151.44 163.65 215.53 2.92 3.98 0.00 386.08 TOTAL EMPLOYEE 0.66 2,151.44 163.65 215.53 2.92 3.98 0.00 386.08 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 105 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: KEENEY, MARY L ID: 581-21-6546 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1H01-AK-00 20 1.00 2,468.00 184.94 32.58 9.16 12.46 482.38 721.52 TOTAL PRG/ORG 111-1H01 1.00 2,468.00 184.94 32.58 9.16 12.46 482.38 721.52 TOTAL EMPLOYEE 1.00 2,468.00 184.94 32.58 9.16 12.46 482.38 721.52 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 106 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: KENNER, ROBERT ID: 546-72-9178 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.08 90.56 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.08 90.56 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.08 90.56 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 107 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: KLUCAS, A CRAIG ID: 541-08-6113 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1H41-AK-00 20 0.26 603.26 45.81 7.97 2.07 2.81 121.08 179.74 TOTAL PRG/ORG 111-1H41 0.26 603.26 45.81 7.97 2.07 2.81 121.08 179.74 TOTAL EMPLOYEE 0.26 603.26 45.81 7.97 2.07 2.81 121.08 179.74 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 108 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: KROBETZKY, ROBERT ID: 553-87-2067 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-6068-AK-00 20 0.50 1,050.00 79.74 13.86 4.58 6.22 241.19 345.59 TOTAL PRG/ORG 111-6068 0.50 1,050.00 79.74 13.86 4.58 6.22 241.19 345.59 145-111-G035-AK-00 20 0.50 1,050.00 79.77 13.86 4.58 6.24 241.19 345.64 TOTAL PRG/ORG 111-G035 0.50 1,050.00 79.77 13.86 4.58 6.24 241.19 345.64 TOTAL EMPLOYEE 1.00 2,100.00 159.51 27.72 9.16 12.46 482.38 691.23 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 109 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: LAABS, LEONARD ID: 541-81-4460 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 30 0.05 91.20 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.05 91.20 0.00 0.00 0.00 0.00 0.00 0.00 145-111-G008-AP-99 20 0.07 114.00 0.00 0.00 0.00 0.00 0.00 0.00 145-111-G008-AP-99 30 0.05- 85.50- 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.02 28.50 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.07 119.70 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 110 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: LARK, DEMETRIA ID: 273-52-1049 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1H24-AH-00 20 0.47 1,358.83 103.95 0.00 2.96 4.03 0.00 110.94 TOTAL PRG/ORG 111-1H24 0.47 1,358.83 103.95 0.00 2.96 4.03 0.00 110.94 TOTAL EMPLOYEE 0.47 1,358.83 103.95 0.00 2.96 4.03 0.00 110.94 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 111 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: LEE, BONNIE ID: 553-28-3219 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.14 251.39 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.14 251.39 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.14 251.39 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 112 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: LEFFLER, BILL ID: 544-29-2141 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.03 58.92 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.03 58.92 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.03 58.92 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 113 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: LEIBELT, ALBERT ID: 546-32-8792 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.14 165.60 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.14 165.60 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.14 165.60 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 114 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: LEINAN, JAMES ID: 548-89-2096 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.11 201.46 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.11 201.46 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.11 201.46 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 115 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: LEISKE, JIM ID: 581-78-5732 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.08 90.56 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.08 90.56 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.08 90.56 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 116 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: LEMATTA, NANCY ID: 543-87-4336 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.11 134.55 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.11 134.55 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.11 134.55 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 117 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: LENICKA, SANDY ID: 542-81-9933 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.16 188.89 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.16 188.89 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.16 188.89 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 118 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: LEWIS, DEAN ID: 525-85-6234 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.22 263.93 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.22 263.93 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.22 263.93 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 119 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: LIEN, NICK ID: 540-60-8358 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 15 0.13 155.25 0.00 0.00 0.00 0.00 0.00 0.00 145-111-G008-AP-99 20 0.10 119.03 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.23 274.28 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.23 274.28 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 120 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: LINDBERG, CURTISS ID: 544-69-6116 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.18 288.80 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.18 288.80 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.18 288.80 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 121 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: LITTLE, MARK ID: 543-14-3750 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.16 191.48 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.16 191.48 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.16 191.48 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 122 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: LONGBEHN, JANET ID: 547-26-3930 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-6068-AK-00 20 0.50 1,151.50 85.40 15.19 4.44 6.04 241.19 352.26 145-111-6068-AU-00 20 0.02 74.48 5.66 1.00 0.28 0.39 0.00 7.33 TOTAL PRG/ORG 111-6068 0.52 1,225.98 91.06 16.19 4.72 6.43 241.19 359.59 TOTAL EMPLOYEE 0.52 1,225.98 91.06 16.19 4.72 6.43 241.19 359.59 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 123 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: LOPEZ, ADAN ID: 546-09-0922 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1H01-AK-00 20 0.50 1,002.50 75.55 13.24 5.04 6.86 482.38 583.07 TOTAL PRG/ORG 111-1H01 0.50 1,002.50 75.55 13.24 5.04 6.86 482.38 583.07 TOTAL EMPLOYEE 0.50 1,002.50 75.55 13.24 5.04 6.86 482.38 583.07 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 124 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: LOPEZ, GLORIA ID: 543-13-8486 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G079-AK-00 20 0.76 1,765.50 133.39 23.28 6.86 9.34 361.30 534.17 TOTAL PRG/ORG 111-G079 0.76 1,765.50 133.39 23.28 6.86 9.34 361.30 534.17 TOTAL EMPLOYEE 0.76 1,765.50 133.39 23.28 6.86 9.34 361.30 534.17 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 125 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: LOWE, MARCUS ID: 544-53-5055 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1CS3-AM-0T 20 0.08 139.13 0.00 0.00 0.76 1.03 0.00 1.79 TOTAL PRG/ORG 111-1CS3 0.08 139.13 0.00 0.00 0.76 1.03 0.00 1.79 TOTAL EMPLOYEE 0.08 139.13 0.00 0.00 0.76 1.03 0.00 1.79 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 126 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: LUCATERO, GODOFREDO ID: 558-95-1620 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.16 274.96 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.16 274.96 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.16 274.96 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 127 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: LUKAS, KAREY ID: 271-70-1472 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-P03P-AK-00 20 0.27 538.01 41.15 7.10 2.44 3.31 135.07 189.07 TOTAL PRG/ORG 111-P03P 0.27 538.01 41.15 7.10 2.44 3.31 135.07 189.07 145-111-WA3B-AK-00 20 0.69 1,383.45 105.83 18.26 6.26 8.53 347.31 486.19 TOTAL PRG/ORG 111-WA3B 0.69 1,383.45 105.83 18.26 6.26 8.53 347.31 486.19 TOTAL EMPLOYEE 0.96 1,921.46 146.98 25.36 8.70 11.84 482.38 675.26 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 128 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: LUND, GAIL ID: 545-40-1707 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1H01-AH-00 20 0.20 690.81 53.23 34.80 1.22 1.64 0.00 90.89 TOTAL PRG/ORG 111-1H01 0.20 690.81 53.23 34.80 1.22 1.64 0.00 90.89 145-111-PC02-AH-00 20 0.22 753.00 57.49 37.57 1.31 1.78 0.00 98.15 TOTAL PRG/ORG 111-PC02 0.22 753.00 57.49 37.57 1.31 1.78 0.00 98.15 TOTAL EMPLOYEE 0.42 1,443.81 110.72 72.37 2.53 3.42 0.00 189.04 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 129 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: LUNDQUIST, DEBBIE ID: 546-68-2771 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.27 456.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.27 456.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.27 456.00 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 130 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: MABBOTT, DORA ID: 541-85-7838 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.06 75.04 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.06 75.04 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.06 75.04 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 131 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: MAGGARD, TIM ID: 553-85-3047 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-6068-AU-00 20 0.02 135.04 10.31 1.80 0.37 0.50 0.00 12.98 TOTAL PRG/ORG 111-6068 0.02 135.04 10.31 1.80 0.37 0.50 0.00 12.98 TOTAL EMPLOYEE 0.02 135.04 10.31 1.80 0.37 0.50 0.00 12.98 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 132 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: MALLADY, ROBERT ID: 541-27-5780 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.19 222.53 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.19 222.53 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.19 222.53 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 133 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: MASON, GREGORY ID: 543-46-4378 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.17 196.65 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.17 196.65 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.17 196.65 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 134 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: MAY, JERRY ID: 553-89-2045 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.14 227.82 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.14 227.82 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.14 227.82 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 135 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: MCDANIEL, KEVIN ID: 540-60-7538 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.16 267.10 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.16 267.10 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.16 267.10 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 136 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: MCKEEHAN, P ID: 569-34-2715 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G035-AE-00 20 1.00 5,013.22 381.17 376.00 9.16 12.46 482.38 1261.17 TOTAL PRG/ORG 111-G035 1.00 5,013.22 381.17 376.00 9.16 12.46 482.38 1261.17 TOTAL EMPLOYEE 1.00 5,013.22 381.17 376.00 9.16 12.46 482.38 1261.17 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 137 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: MCKERNAN, S ID: 546-09-8031 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.25 430.12 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.25 430.12 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.25 430.12 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 138 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: MELTON, ROD ID: 545-84-3794 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1H01-AH-00 20 0.00 30.00 2.18 2.89 0.04 0.06 10.61 15.78 TOTAL PRG/ORG 111-1H01 0.00 30.00 2.18 2.89 0.04 0.06 10.61 15.78 TOTAL EMPLOYEE 0.00 30.00 2.18 2.89 0.04 0.06 10.61 15.78 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 139 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: MENARD, GEORGE ID: 473-34-8483 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-6068-AK-00 20 0.08 176.82 13.35 2.32 0.58 0.79 33.28 50.32 145-111-6068-AU-00 20 0.06 239.58 18.51 3.21 0.80 1.10 0.00 23.62 TOTAL PRG/ORG 111-6068 0.14 416.40 31.86 5.53 1.38 1.89 33.28 73.94 145-111-WA3B-AK-00 20 0.26 644.14 48.90 8.48 2.13 2.89 123.98 186.38 TOTAL PRG/ORG 111-WA3B 0.26 644.14 48.90 8.48 2.13 2.89 123.98 186.38 TOTAL EMPLOYEE 0.40 1,060.54 80.76 14.01 3.51 4.78 157.26 260.32 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 140 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: MERKLE, MABEL ID: 447-55-4398 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.09 157.12 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.09 157.12 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.09 157.12 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 141 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: MEYER, BARBARA ID: 541-52-5260 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.07 80.21 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.07 80.21 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.07 80.21 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 142 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: MEZA, ARACELY ID: 543-48-8977 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.10 172.83 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.10 172.83 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.10 172.83 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 143 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: MINIUM, D ID: 542-87-8798 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G015-AM-OT 20 0.03 41.40 0.00 0.00 0.34 0.47 0.00 0.81 TOTAL PRG/ORG 111-G015 0.03 41.40 0.00 0.00 0.34 0.47 0.00 0.81 TOTAL EMPLOYEE 0.03 41.40 0.00 0.00 0.34 0.47 0.00 0.81 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 144 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: MOLANO, JENENE ID: 544-32-8131 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.02 28.46 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.02 28.46 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.02 28.46 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 145 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: MOLINERO, MARIA ID: 580-17-3764 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.13 209.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.13 209.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.13 209.00 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 146 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: MOLOSO, SHANA ID: 547-60-5331 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.31 372.60 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.31 372.60 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.31 372.60 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 147 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: MONAHAN, JAMES ID: 548-74-7462 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.11 124.20 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.11 124.20 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.11 124.20 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 148 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: MUCHMORE, YVONNE ID: 547-08-3539 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.21 342.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.21 342.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.21 342.00 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 149 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: MUELLER, ANNETTE ID: 546-66-2920 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1X00-AC-00 20 1.00 2,945.84 221.63 220.86 8.22 11.18 482.38 944.27 TOTAL PRG/ORG 111-1X00 1.00 2,945.84 221.63 220.86 8.22 11.18 482.38 944.27 TOTAL EMPLOYEE 1.00 2,945.84 221.63 220.86 8.22 11.18 482.38 944.27 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 150 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: MURPHY, F ID: 542-61-6976 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.23 274.28 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.23 274.28 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.23 274.28 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 151 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: NASS, C I ID: 530-07-9800 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G015-AB-01 20 0.30 1,385.00 104.21 138.50 2.74 3.74 144.71 393.90 TOTAL PRG/ORG 111-G015 0.30 1,385.00 104.21 138.50 2.74 3.74 144.71 393.90 TOTAL EMPLOYEE 0.30 1,385.00 104.21 138.50 2.74 3.74 144.71 393.90 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 152 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: NEWCOMB, ROBIN ID: 541-69-5052 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.16 192.77 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.16 192.77 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.16 192.77 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 153 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: NICHOLS, CLAUDE ID: 569-18-1342 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.06 109.98 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.06 109.98 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.06 109.98 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 154 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: NOBLE, M ID: 617-52-7941 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.04 66.78 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.04 66.78 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.04 66.78 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 155 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: OLSEN, ROBERT ID: 551-40-0103 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.10 155.80 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.10 155.80 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.10 155.80 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 156 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: ORTEGA, LATISHA ID: 514-26-9450 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-P03E-AK-00 20 0.00 0.00 0.00 0.00 0.00 0.00 482.38 482.38 TOTAL PRG/ORG 111-P03E 0.00 0.00 0.00 0.00 0.00 0.00 482.38 482.38 TOTAL EMPLOYEE 0.00 0.00 0.00 0.00 0.00 0.00 482.38 482.38 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 157 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: PALACHUK, GAYLE ID: 547-86-0503 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G035-AH-99 20 0.30 1,004.00 76.96 75.45 1.47 2.00 0.00 155.88 TOTAL PRG/ORG 111-G035 0.30 1,004.00 76.96 75.45 1.47 2.00 0.00 155.88 TOTAL EMPLOYEE 0.30 1,004.00 76.96 75.45 1.47 2.00 0.00 155.88 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 158 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: PALAFOX, MARCIMILIANO ID: 589-33-8945 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.20 337.81 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.20 337.81 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.20 337.81 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 159 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: PARKISON, KEITH ID: 540-13-9573 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.11 129.38 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.11 129.38 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.11 129.38 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 160 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: PATNODE, LINDY ID: 546-00-2490 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.25 294.98 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.25 294.98 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.25 294.98 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 161 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: PENCE, DAVID E ID: 543-28-5940 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1H40-AD-00 20 0.85 1,699.20 129.99 0.00 8.44 11.49 0.00 149.92 TOTAL PRG/ORG 111-1H40 0.85 1,699.20 129.99 0.00 8.44 11.49 0.00 149.92 TOTAL EMPLOYEE 0.85 1,699.20 129.99 0.00 8.44 11.49 0.00 149.92 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 162 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: PERRY, JOHN ID: 541-00-6020 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.24 285.92 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.24 285.92 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.24 285.92 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 163 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: PETERS, TAMMIJO ID: 543-46-6796 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G079-AK-00 20 1.00 2,841.00 214.08 37.50 9.16 12.46 482.38 755.58 TOTAL PRG/ORG 111-G079 1.00 2,841.00 214.08 37.50 9.16 12.46 482.38 755.58 TOTAL EMPLOYEE 1.00 2,841.00 214.08 37.50 9.16 12.46 482.38 755.58 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 164 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: PIEFER, CRAIG ID: 543-00-5595 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.12 208.18 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.12 208.18 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.12 208.18 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 165 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: PIEFER, DIANA ID: 542-40-5669 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.05 67.28 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.05 67.28 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.05 67.28 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 166 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: PILLERS, JAMES ID: 580-38-4608 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.12 206.22 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.12 206.22 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.12 206.22 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 167 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: PINEDA, DAVID ID: 541-25-3075 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1H01-AH-00 20 0.00 30.00 2.23 0.38 0.05 0.06 9.65 12.37 TOTAL PRG/ORG 111-1H01 0.00 30.00 2.23 0.38 0.05 0.06 9.65 12.37 TOTAL EMPLOYEE 0.00 30.00 2.23 0.38 0.05 0.06 9.65 12.37 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 168 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: PORTER, FRANKLIN ID: 545-29-3087 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1CS3-AM-0T 20 0.07 126.00 0.00 0.00 0.69 0.93 0.00 1.62 TOTAL PRG/ORG 111-1CS3 0.07 126.00 0.00 0.00 0.69 0.93 0.00 1.62 TOTAL EMPLOYEE 0.07 126.00 0.00 0.00 0.69 0.93 0.00 1.62 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 169 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: PRICE, DEAN ID: 540-66-8874 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1H01-AE-00 20 0.48 2,100.74 159.04 210.48 4.68 6.36 246.50 627.06 TOTAL PRG/ORG 111-1H01 0.48 2,100.74 159.04 210.48 4.68 6.36 246.50 627.06 TOTAL EMPLOYEE 0.48 2,100.74 159.04 210.48 4.68 6.36 246.50 627.06 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 170 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: QUILANTAN, DAVID ID: 541-61-7222 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.16 274.96 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.16 274.96 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.16 274.96 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 171 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: RALPH, LEONARD ID: 548-81-0477 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.09 108.68 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.09 108.68 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.09 108.68 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 172 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: RAY, ALLEN ID: 400-27-4261 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.10 113.85 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.10 113.85 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.10 113.85 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 173 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: READE, GRACE ID: 546-21-5218 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.14 159.14 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.14 159.14 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.14 159.14 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 174 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: RECKNAGEL, DIANNE ID: 567-93-5272 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.10 165.30 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.10 165.30 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.10 165.30 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 175 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: REDD, DAVID ID: 535-16-0561 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.04 74.63 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.04 74.63 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.04 74.63 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 176 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: REECE, MARY ID: 546-29-0834 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G015-AM-0T 20 0.05 62.10 0.00 0.00 0.51 0.70 0.00 1.21 TOTAL PRG/ORG 111-G015 0.05 62.10 0.00 0.00 0.51 0.70 0.00 1.21 TOTAL EMPLOYEE 0.05 62.10 0.00 0.00 0.51 0.70 0.00 1.21 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 177 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: REED, BRIAN ID: 546-65-5876 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G015-AM-OT 20 0.30 371.00 0.00 0.00 3.04 4.13 0.00 7.17 TOTAL PRG/ORG 111-G015 0.30 371.00 0.00 0.00 3.04 4.13 0.00 7.17 TOTAL EMPLOYEE 0.30 371.00 0.00 0.00 3.04 4.13 0.00 7.17 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 178 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: RICE, TILLIE ID: 552-61-6170 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.21 343.90 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.21 343.90 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.21 343.90 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 179 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: ROGERS, CANDY ID: 530-93-6450 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.12 142.31 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.12 142.31 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.12 142.31 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 180 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: ROWE, J ID: 542-00-4227 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.10 174.80 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.10 174.80 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.10 174.80 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 181 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: SANCHEZ, ANGELICA ID: 540-47-3222 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-P03M-AE-00 20 0.94 5,113.36 386.64 255.59 8.88 12.07 482.38 1145.56 TOTAL PRG/ORG 111-P03M 0.94 5,113.36 386.64 255.59 8.88 12.07 482.38 1145.56 TOTAL EMPLOYEE 0.94 5,113.36 386.64 255.59 8.88 12.07 482.38 1145.56 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 182 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: SCAMAHORN, A ID: 546-68-7026 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.17 196.65 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.17 196.65 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.17 196.65 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 183 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: SERNS, DAN ID: 540-81-8912 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-P03L-AK-00 20 0.50 1,688.00 128.18 22.28 4.58 6.23 482.38 643.65 TOTAL PRG/ORG 111-P03L 0.50 1,688.00 128.18 22.28 4.58 6.23 482.38 643.65 TOTAL EMPLOYEE 0.50 1,688.00 128.18 22.28 4.58 6.23 482.38 643.65 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 184 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: SHEA, BILL ID: 540-49-5227 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1FDN-AD-00 20 0.34 794.40 60.78 0.00 3.43 4.67 0.00 68.88 TOTAL PRG/ORG 111-1FDN 0.34 794.40 60.78 0.00 3.43 4.67 0.00 68.88 TOTAL EMPLOYEE 0.34 794.40 60.78 0.00 3.43 4.67 0.00 68.88 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 185 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: SHELTON, DEBBY ID: 542-88-0739 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1H01-AE-00 20 0.48 2,744.28 206.69 206.22 4.68 6.36 246.50 670.45 TOTAL PRG/ORG 111-1H01 0.48 2,744.28 206.69 206.22 4.68 6.36 246.50 670.45 TOTAL EMPLOYEE 0.48 2,744.28 206.69 206.22 4.68 6.36 246.50 670.45 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 186 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: SHINN, KYLE ID: 548-85-4454 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.18 218.65 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.18 218.65 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.18 218.65 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 187 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: SHOWMAN, BILL ID: 543-46-3268 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.14 172.07 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.14 172.07 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.14 172.07 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 188 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: SHULDA, RAMIN ID: 547-88-5373 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.21 250.99 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.21 250.99 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.21 250.99 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 189 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: SIDWELL, RON ID: 552-21-1543 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G015-AM-0T 20 0.06 67.28 0.00 0.00 0.56 0.76 0.00 1.32 TOTAL PRG/ORG 111-G015 0.06 67.28 0.00 0.00 0.56 0.76 0.00 1.32 TOTAL EMPLOYEE 0.06 67.28 0.00 0.00 0.56 0.76 0.00 1.32 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 190 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: SIEBERS, ALMEDA ID: 540-47-5425 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1H01-AK-00 20 1.00 2,468.00 184.32 32.58 9.16 12.46 482.38 720.90 TOTAL PRG/ORG 111-1H01 1.00 2,468.00 184.32 32.58 9.16 12.46 482.38 720.90 TOTAL EMPLOYEE 1.00 2,468.00 184.32 32.58 9.16 12.46 482.38 720.90 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 191 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: SIMMONS, CLAUDE ID: 547-66-9819 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-6068-AE-00 20 0.94 4,318.92 329.08 431.67 7.88 10.72 482.38 1261.73 145-111-6068-AH-99 20 0.30 836.66 64.17 83.89 1.28 1.74 0.00 151.08 TOTAL PRG/ORG 111-6068 1.24 5,155.58 393.25 515.56 9.16 12.46 482.38 1412.81 TOTAL EMPLOYEE 1.24 5,155.58 393.25 515.56 9.16 12.46 482.38 1412.81 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 192 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: SLAWSON, AMY ID: 543-88-8104 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.20 243.23 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.20 243.23 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.20 243.23 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 193 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: SOLBACH, MILLIE ID: 544-48-4099 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.06 95.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.06 95.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.06 95.00 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 194 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: SOLIS, CESAR ID: 547-00-5732 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G015-AM-OT 20 0.01 17.25 0.00 0.00 0.14 0.19 0.00 0.33 TOTAL PRG/ORG 111-G015 0.01 17.25 0.00 0.00 0.14 0.19 0.00 0.33 TOTAL EMPLOYEE 0.01 17.25 0.00 0.00 0.14 0.19 0.00 0.33 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 195 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: SPADONI, BETH ID: 619-22-8061 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.23 269.10 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.23 269.10 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.23 269.10 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 196 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: STOETZEL, GREG ID: 552-12-6753 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.17 273.60 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.17 273.60 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.17 273.60 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 197 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: SWAN, R ID: 540-40-7597 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.24 289.80 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.24 289.80 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.24 289.80 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 198 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: SWANSON, COLIN ID: 541-32-3063 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.26 432.08 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.26 432.08 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.26 432.08 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 199 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: SWENSON, MERRICK ID: 542-61-9695 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.14 243.54 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.14 243.54 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.14 243.54 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 200 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: SWOOPE, STEVE ID: 593-78-2004 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-W03B-AK-00 20 1.00 2,468.00 187.66 32.58 9.16 12.46 482.38 724.24 TOTAL PRG/ORG 111-W03B 1.00 2,468.00 187.66 32.58 9.16 12.46 482.38 724.24 TOTAL EMPLOYEE 1.00 2,468.00 187.66 32.58 9.16 12.46 482.38 724.24 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 201 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: TABOR, BUD ID: 381-47-7202 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-TP03-AB-00 20 0.64 3,300.26 249.61 247.12 5.86 7.96 308.24 818.79 TOTAL PRG/ORG 111-TP03 0.64 3,300.26 249.61 247.12 5.86 7.96 308.24 818.79 TOTAL EMPLOYEE 0.64 3,300.26 249.61 247.12 5.86 7.96 308.24 818.79 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 202 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: TAHARA, RYO ID: 582-55-9217 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G015-AK-00 20 1.00 2,841.00 213.47 37.50 9.16 12.46 482.38 754.97 TOTAL PRG/ORG 111-G015 1.00 2,841.00 213.47 37.50 9.16 12.46 482.38 754.97 TOTAL EMPLOYEE 1.00 2,841.00 213.47 37.50 9.16 12.46 482.38 754.97 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 203 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: TIERNEY, GINNY ID: 100-25-5622 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1H01-AH-00 20 0.11 394.50 30.04 29.69 0.52 0.71 145.20 206.16 TOTAL PRG/ORG 111-1H01 0.11 394.50 30.04 29.69 0.52 0.71 145.20 206.16 TOTAL EMPLOYEE 0.11 394.50 30.04 29.69 0.52 0.71 145.20 206.16 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 204 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: TORGERSON, GARY ID: 552-00-2271 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.12 198.37 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.12 198.37 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.12 198.37 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 205 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: TORRES, MOISES ID: 528-88-1861 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G015-AM-OT 20 0.01 17.25 0.00 0.00 0.14 0.19 0.00 0.33 TOTAL PRG/ORG 111-G015 0.01 17.25 0.00 0.00 0.14 0.19 0.00 0.33 TOTAL EMPLOYEE 0.01 17.25 0.00 0.00 0.14 0.19 0.00 0.33 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 206 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: TOWNE, D ID: 540-09-8982 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G035-AH-99 20 0.23 753.00 57.82 38.12 1.03 1.39 0.00 98.36 TOTAL PRG/ORG 111-G035 0.23 753.00 57.82 38.12 1.03 1.39 0.00 98.36 TOTAL EMPLOYEE 0.23 753.00 57.82 38.12 1.03 1.39 0.00 98.36 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 207 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: TREAT, RUSSELL ID: 540-93-9467 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G015-AM-OT 20 0.05 62.10 0.00 0.00 0.52 0.70 0.00 1.22 TOTAL PRG/ORG 111-G015 0.05 62.10 0.00 0.00 0.52 0.70 0.00 1.22 TOTAL EMPLOYEE 0.05 62.10 0.00 0.00 0.52 0.70 0.00 1.22 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 208 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: TREFRY, MARNIE ID: 544-05-1309 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1H41-AC-00 20 0.50 1,669.58 124.14 166.96 4.58 6.22 241.19 543.09 TOTAL PRG/ORG 111-1H41 0.50 1,669.58 124.14 166.96 4.58 6.22 241.19 543.09 TOTAL EMPLOYEE 0.50 1,669.58 124.14 166.96 4.58 6.22 241.19 543.09 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 209 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: TREJO, CIRIA ID: 547-60-7188 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G015-AM-OT 20 0.03 34.50 0.00 0.00 0.29 0.39 0.00 0.68 TOTAL PRG/ORG 111-G015 0.03 34.50 0.00 0.00 0.29 0.39 0.00 0.68 TOTAL EMPLOYEE 0.03 34.50 0.00 0.00 0.29 0.39 0.00 0.68 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 210 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: TURNER, C ID: 548-49-9963 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.16 274.96 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.16 274.96 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.16 274.96 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 211 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: VALDEZ, LAURA ID: 635-51-9440 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.17 201.83 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.17 201.83 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.17 201.83 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 212 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: VASQUEZ, RUBY ID: 543-81-1546 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.16 274.96 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.16 274.96 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.16 274.96 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 213 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: VAZQUEZ, DANIEL ID: 548-20-9006 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G079-AD-00 20 0.06 105.00 8.04 0.00 0.57 0.78 0.00 9.39 TOTAL PRG/ORG 111-G079 0.06 105.00 8.04 0.00 0.57 0.78 0.00 9.39 TOTAL EMPLOYEE 0.06 105.00 8.04 0.00 0.57 0.78 0.00 9.39 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 214 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: VICKERS, LAURA ID: 546-20-7015 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.35 424.35 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.35 424.35 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.35 424.35 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 215 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: VILLANUEVA, LUIS ID: 541-68-9034 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1EPC-AK-00 20 1.00 2,468.00 184.94 32.58 9.16 12.46 482.38 721.52 145-111-1EPC-AK-00 30 0.00 0.01- 0.14- 0.00 1.96- 2.68- 671.89- 676.67- TOTAL PRG/ORG 111-1EPC 1.00 2,467.99 184.80 32.58 7.20 9.78 189.51- 44.85 TOTAL EMPLOYEE 1.00 2,467.99 184.80 32.58 7.20 9.78 189.51- 44.85 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 216 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: WACHSNICHT, S ID: 540-00-1954 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.17 209.59 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.17 209.59 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.17 209.59 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 217 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: WALANIA, ALAN ID: 244-89-3929 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.16 186.30 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.16 186.30 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.16 186.30 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 218 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: WALKER, GEORGE ID: 546-12-2353 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.07 98.80 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.07 98.80 0.00 0.00 0.00 0.00 0.00 0.00 145-111-G015-AP-OX 20 0.00 5.70 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G015 0.00 5.70 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.07 104.50 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 219 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: WALLAWINE, ERMA ID: 528-47-8321 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.10 172.83 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.10 172.83 0.00 0.00 0.00 0.00 0.00 0.00 145-111-G015-AP-0X 20 0.03 43.21 0.00 0.00 1.26 1.71 0.00 2.97 TOTAL PRG/ORG 111-G015 0.03 43.21 0.00 0.00 1.26 1.71 0.00 2.97 TOTAL EMPLOYEE 0.13 216.04 0.00 0.00 1.26 1.71 0.00 2.97 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 220 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: WEBB, BEVERLY ID: 546-69-3918 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-P03D-AH-00 20 0.05 263.00 20.08 0.00 0.57 0.77 0.00 21.42 TOTAL PRG/ORG 111-P03D 0.05 263.00 20.08 0.00 0.57 0.77 0.00 21.42 145-111-TP03-AH-00 20 0.08 263.00 20.16 0.00 0.57 0.79 0.00 21.52 TOTAL PRG/ORG 111-TP03 0.08 263.00 20.16 0.00 0.57 0.79 0.00 21.52 TOTAL EMPLOYEE 0.13 526.00 40.24 0.00 1.14 1.56 0.00 42.94 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 221 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: WELCH, LANCE ID: 540-32-3375 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.16 188.89 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.16 188.89 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.16 188.89 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 222 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: WENDEL, R ID: 548-20-5946 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.14 159.14 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.14 159.14 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.14 159.14 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 223 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: WESSELIUS, JOSHUA ID: 544-60-5779 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.19 221.24 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.19 221.24 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.19 221.24 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 224 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: WHITE, A W ID: 553-29-0287 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-PC02-AH-00 20 0.07 251.00 18.85 18.73 0.32 0.43 72.84 111.17 TOTAL PRG/ORG 111-PC02 0.07 251.00 18.85 18.73 0.32 0.43 72.84 111.17 TOTAL EMPLOYEE 0.07 251.00 18.85 18.73 0.32 0.43 72.84 111.17 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 225 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: WILES, K ID: 539-21-3194 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.12 139.73 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.12 139.73 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.12 139.73 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 226 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: WOLFE, WADE ID: 084-87-9711 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.14 239.61 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.14 239.61 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.14 239.61 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 227 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: ZAMORA, MARIA ID: 564-78-7746 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-G008-AP-99 20 0.17 207.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-G008 0.17 207.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.17 207.00 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 228 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: ZAUHAR, JOHN ID: 546-09-7626 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-6202-AD-00 20 0.50 648.75 49.63 0.00 4.95 6.74 0.00 61.32 TOTAL PRG/ORG 111-6202 0.50 648.75 49.63 0.00 4.95 6.74 0.00 61.32 TOTAL EMPLOYEE 0.50 648.75 49.63 0.00 4.95 6.74 0.00 61.32 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 229 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: ZEIGLER, R ID: 547-49-1491 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.24 404.58 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.24 404.58 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.24 404.58 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 230 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: ZOMMERS, IVARS ID: 636-91-4430 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1SWS-AP-99 20 0.08 136.80 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PRG/ORG 111-1SWS 0.08 136.80 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE 0.08 136.80 0.00 0.00 0.00 0.00 0.00 0.00 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________

WED, MAY 5, 2004, 3:58 PM PAGE 231 16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1555A ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER007 EMPLOYEE CONTRACT AND GRANT CERTIFICATION NAME: ZUCKER, GEORGE I ID: 545-47-9116 ACCOUNT REIM SEQ STAFF MEDICAL INDUST HEALTH TOTAL DISTRIBUTION CODE CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR BENEFITS __________________ ____ __ _______ ____________ __________ __________ ________ ________ ________ ________ 145-111-1H01-AH-00 20 0.23 789.00 59.90 59.08 1.18 1.60 225.75 347.51 TOTAL PRG/ORG 111-1H01 0.23 789.00 59.90 59.08 1.18 1.60 225.75 347.51 TOTAL EMPLOYEE 0.23 789.00 59.90 59.08 1.18 1.60 225.75 347.51 I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER. SIGNED:___________________________________________________ DATE:___________________