Expenditure Review ~ Employee Payroll Summary ~ 2015-2016

Transcription

University of Arkansas at Pine Bluff
Open Check Book
UAPB Employee Payroll Summary
Totals: (20584 items)
Gross Pay
UAPB Employee Payroll
OVERALL Totals:
33,520,132.92
33,520,132.92
Totals: UAPB Employee Payroll(20584 items)
Gross Pay
Aarattuthodiyil,Baby S
Abedi,Sharokh
Abraham,Carmelo J
Abreu-De Campos,Maira
Adam,Zelalem
Adams,David L
Adams,Janee A
Adams,John T
Adamu,Usman
Adel,Miah M
Agbeko,Ebenezer
Aldridge,Carrie M
Alexander,Billy
Alexander,Carolyn S
Alexander,Laurence B
Allaka,Prasant M
Allen,Brenda L
Allen,Brianna M
Allen,Daryl L
Allen,Emma
Allen,Geary
Allen,Lashundria M
Allen,Lee W
Allen,Mitzy M
Allen,Seikia
Allen,Staci C
Alsup,Brianna J
Anderson,Angela B
Anderson,Anthony D
Anderson,Byron B
Anderson,Cynthia A
Anderson,Dominek D
Anderson,Jeremiah A
Anderson,Kamarie
Anderson,Paul G
Anderson,Robert A
Anderson,Shelbie M
Anderson-Ward,Stacia M
Andrade,Angela
Andrews,Elizabeth L
Anokye,Janet
Ansley,Tiffany J
Anthony,Betty J
61,863.41
49,015.08
48,359.04
378.75
45,139.92
37,575.51
44,288.76
13,895.57
30,305.45
72,444.58
8,842.99
24,103.27
26,260.14
53,674.96
265,200.01
16,035.63
48,692.00
425.25
970.92
44,682.96
26,541.40
29,962.57
53,086.08
28,822.85
183.39
2,936.00
588.61
28,723.89
2,580.11
40,356.54
57,599.04
13,640.47
4,741.20
1,354.59
5,778.66
25,852.64
65,573.82
31,950.60
59,170.00
17,702.19
41,264.94
37,638.51
41,784.00
In Compliance with Arkansas Code 6-61-135
Last Updated: Aug 31, 2016 5:02 AM
Page 1 of 580
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Anthony,Juanita
Anthony,Michael L
Armoster,Latanya A
Armstrong,Jessica R
Arnold,Tisha D
Arteaga-Hooven,Paola A
Asadullah,Muhammad
Ashley,Danita
Ashley,Octie J
Austin,Anthony W
Austin,Kianna D
Avery,Rachel A
Awopetu,Lawrence
Bailey,Carmelia S
Bailey,Richard
Bailey-Jefferson,Marilyn W
Baker,Julian M
Baker,Karen N
Baker,Milton V
Balderas - Alvarez,Jesus D
Balderos,Aswaad T
Ballard Jr,Rodney O
Ballard,Mikiah T
Banks,Davion
Bannister,Antonia L
Barnard,Ninfa O
Barnes,Donna M
Barnes,Kendria L
Barnes,Lashana D
Barrett,Dominic R
Barrett,Jacquelynn M
Bates,Michael J
Beasley,Harold M
Beckless,Stephanie M
Becton,Eleni G
Belin,Tammy T
Bell,Janet R
Bell,Kenyatta M
Bell,Rosie L
Bell-Battle,Joshua J
Belle,Eva J
Bender,Marikka A
Benford,Gladys M
Benford,Monique J
Benjamin,Mary E
Bennett,Deshawn L
Bennett,Elbert
Betts,Jasmine D
Bhatta,Bed P
Billings,Jennifer M
Billings,Tessle A
Binns,Dornet
50,736.64
12,965.85
13,166.66
4,564.84
50,796.00
3,212.35
751.68
47,243.42
513.75
55,500.00
120.43
5,484.01
93,026.88
504.90
64,277.95
75,961.92
1,050.96
53,256.00
3,603.90
1,980.00
620.00
9,250.24
1,460.30
1,483.79
1,259.35
19,936.22
59,250.12
1,875.42
11,582.82
160.00
689.32
101,449.92
2,103.75
18,159.73
3,546.27
30,616.03
41,620.00
399.60
21,779.20
20,891.05
46,080.04
35,312.86
78,784.08
50,629.92
145,700.20
6,778.16
131,485.92
1,843.10
8,900.04
10,834.45
6,228.78
1,638.36
Page 2 of 580
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Blackwell,Sandra V
Blake,Jenise
Blakely,Carolyn F
Bland,Brandon R
Bledsoe,Deborah M
Blunt,Karen D
Bohannon,Vera Y
Bolanos,Christopher G
Bolanos,Graciela
Bolden,Isaiah M
Bonds,Kalvin D
Book,Andee L
Boyd,Lugene
Boyd,Tiffany A
Bradford,Elnora L
Bradley,Bobbie J
Bradley,Bonnie J
Bradley,Ernest D
Bradley,Gregory D
Bradley,Wayne J
Branscomb,La'Kesha N
Brantley,Janice P
Brenneman,Serena C
Brentley,Mary D
Brewer,Lea
Briggs,Sheila L
Britt,Joann
Brock Jr,Tyrone A
Broiles,Thomas L
Broughton,Calon L
Brown Jr,Leroy
Brown,Anthony L
Brown,Ashley M
Brown,Atless W
Brown,Charmayne
Brown,Courtney J
Brown,Kara L
Brown,Kennedi L
Brown,Marqueatsia C
Brown,Martaveous D
Brown,Mary L
Brown,Maudlin L
Brown,Michael L
Brown,Nashanda N
Brown,Reginald M
Brown,Sharon D
Brown,Vernon L
Brown,Warrenesha N
Browning,Virginia M
Broyles,Kenneth R
Bryan,Shelia M
Bryant,Tara M
16,300.03
22,279.28
3,231.83
4,237.32
2,592.86
50,736.44
30,754.08
8,021.68
6,998.41
4,816.50
12,176.64
48,499.92
39,009.14
25,903.94
61,979.28
39,628.07
5,493.35
41,735.92
6,047.47
10,005.19
30,331.21
53,367.07
27,995.76
71,961.12
2,916.68
25,038.83
31,027.29
1,539.39
51,234.02
2,226.04
19,696.00
4,607.01
32,328.00
20,895.90
30,194.31
25,307.20
58,689.17
1,086.92
192.00
2,278.32
18,410.30
693.00
759.24
27,474.14
18,134.31
15,133.57
22,552.96
1,762.32
4,120.01
43,570.08
42,172.26
30,724.93
Page 3 of 580
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Buckhanan,Trina L
Buckingham,Geraldine
Buckingham,Julia
Buckner,Anissa E
Buckner,Edmund R
Buckner,Elaina J
Bullard,Demetric L
Bumpers,Michael V
Bunch,Lewis J
Burch,Marilyn D
Burkett,Lindsey R
Burks,Linda F
Burl,Denisha V
Burnett,Shakeiria L
Burnett,Sharon A
Burnette,Kashina L
Burns,Felecia E
Burns,Marilyn K
Burnss,Michael A
Burt,Rena L
Burton,Ezrell J
Bush,Jesse D
Butler,Kevin D
Butler,Zachariah
Byrd,Casandra Y
Byrd,Joshua D
Cain,Jacob
Caine,Florence M
Camp,Keith D
Campbell,Cynthia R
Campbell,Danny B
Campbell,Karissa E
Campbell,Kirbi K
Campbell,Staphea S
Canada,La'Raven J
Cannon,Richard R
Cardoso-Delgado,Luis A
Carlton,Ashlyn M
Carlton,Elmer M
Carpenter,Andrea S
Carpenter,Jacqueline G
Carr Jr,Richard P
Carrillo,Santos
Carroll,Fredda D
Carter,James A
Carter,Mekale J
Carter,Phillip B
Castillo,Jose
Castle,Constance L
Celestin,Rose Y
Celestin,Yves
Challa,Nitin
3,411.09
49,105.08
3,307.50
88,308.02
113,899.92
2,000.00
31,838.74
57,006.96
503.52
54,054.96
3,596.00
413.10
891.65
301.48
5,909.36
712.00
58,999.92
6,975.80
18,133.83
6,380.28
28,618.62
3,299.68
54,423.00
49,200.80
45,454.00
262.50
1,755.74
54,143.04
14,493.41
31,053.06
85,344.96
2,269.53
743.85
22,780.76
1,423.11
45,450.00
7,025.25
724.80
38,536.08
56.25
40,231.92
66,560.94
15,000.03
5,684.33
1,311.76
9,250.24
6,530.24
27,264.99
34,038.24
41,400.00
36,419.27
8,900.04
Page 4 of 580
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Chambers,Judith A
Chaudhuri,Kumar R
Cheatham,Jillian S
Chen,Oai I
Chen,Ruguang
Cherry,Shirley M
Chesson,Pamela S
Childress,Traci L
Childs,Adrian J
Chime,Margaret N
Chowdhury,Aslam H
Chowdhury,Israt J
Clark,Jimmie J
Clark,Zachary P
Cleveland,Deloyd
Cofey,Janelle M
Cofey,Michelle R
Coggins,James K
Cogshell,Earnest D
Cohens,Andrea D
Cole,Alexis D
Cole,Angeria S
Cole,Jasmine S
Cole,Jazzmn B
Cole,Robert L
Coleman,Belinda F
Coleman,Janice
Coleman,Karmesha S
Coleman,Monte
Coleman,Willie L
Colen Jr,Charles R
Collins,Travis L
Collins-Mitchell,Sedric D
Columbus,Willie J
Conley,Rita D
Conley,Zina A
Conner,Shahala P
Connie,Hosea A
Connor,Skylar A
Conway,Latoya
Cook,Steve F
Cooney Jr,Clem A
Cooper,Felicia R
Cooper,Landra R
Cooper,Mark A
Corbin,Bonita T
Cotledge,Beverly J
Cottonham,Verna H
Cowan IV,James L
Cowles,Makayla S
Cox,Devilia A
Crabb,Gwendolyn D
29,329.80
4,120.01
35,226.00
29,369.52
18,968.76
59,533.96
37,080.00
41,384.68
104,839.92
21,658.83
63,639.90
54,255.63
16,700.08
2,600.00
431.50
35,699.58
14,250.74
47,916.59
19,408.77
22,706.31
31,606.00
22,044.96
3,728.19
212.00
44,331.02
18,546.16
90,000.00
23,037.00
160,966.83
2,060.00
95,934.02
26,460.35
1,875.42
36,879.84
62,060.01
11,957.43
284.72
128.00
2,999.97
41,150.66
12,803.06
2,520.95
51,118.25
11,361.42
26,233.22
53,237.04
17,906.47
70,630.67
39,340.52
616.00
855.44
23,741.85
Page 5 of 580
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Crater,Emanuel H
Creggett,Ethel
Crippen,L. K
Crosby,Iris C
Crow,Katherine J
Cummings,Charles D
Cunningham,Devon R
Curl,Tanesha R
Curry,Dwayne L
Curry,Kendra D
Curry,Sheila R
Dagtas,A. S
Dagtas,Serhan
Dahlan,Husny
Dale,Daquaron R
Dandridge,Tayanna Y
Daniel,Jacqueline L
Daniel,Jonathan D
Daniel,Warren H
Darton,Robertine C
Darton,Stephen D
Davis Jr,Joseph G
Davis,Adanah L
Davis,Alton L
Davis,Brian C
Davis,Gloria J
Davis,Markesha M
Davis,Saige E
Davis,Theodis
Dean,Marcel D
Debose,Deirdre C
Debose,Kennedy C
Dennis,Andreyetta
Dey,Madan M
Dillard-Dockett,Kaidra N
Dilworth,Mardell D
Dixson,Diamon S
Dockett,Debora A
Donaldson,Maplean
Dorman,Larry W
Dorsey II,Frank D
Dotson,David W
Douglas Jr,Cleaster
Dowd,Jordan C
Du,Wei
Duffy,O.C.
Duke III,Charles B
Dukes,Demetrius J
Dumas,Shaleah J
Dunbar,Alberta R
Dunbar,Tracy V
Dunlap,Alexis Y
33,462.16
31,220.05
73,528.08
48,804.88
1,433.77
14,799.34
1,460.50
5,030.10
27,680.13
4,396.95
2,388.00
49,705.02
2,475.00
53,733.06
266.22
22,669.21
25,908.68
29,855.58
4,318.18
41,706.16
2,000.00
40,332.01
2,013.90
40,068.72
26,313.87
81,635.05
2,361.00
647.97
39,999.96
11,679.63
31,781.72
1,434.85
44,473.76
90,277.92
19,817.10
20,611.29
1,192.12
24,542.44
46,292.95
72,118.00
28,951.21
3,928.81
36,835.18
2,147.85
39,361.52
57,310.00
64,834.00
4,872.85
691.76
330.00
78,708.20
1,398.00
Page 6 of 580
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Dunn,Carl V
Dunn,Otis
Dutram,Kay
Dyer,Joseph E
Dyer,Patty G
Eans,Latia D
Eans,Shannaine T
Early,Shelia W
Easley,Elizabeth B
Eason Sr,Donell
Eason,Charlie
Eason,Marquisha L
Eddington,Linda S
Edwards,Jacquelyn N
Edwards,Naomi L
Edwards,Patricia
Edwards,Yashiva L
Egar,Emmanuel E
Eggleton,Michael A
Ellis,Leon
Elps,Jerome A
Ely,Morgan T
Emerson,Ladana W
Engle,Carole R
English,Henry W
Epps,Justin A
Esters,Mariah N
Evans,Danny K
Evans,Darryl
Evans,Ella J
Evans,Flora M
Evans,James E
Evans,Kimberly
Evans,Lashanna M
Evans,Sheila R
Evans-Lee,Marian S
Fajemike,Oluwaseun E
Farmer,Alicia R
Farris,Greyson F
Farris,Lakibe A
Faucette,Cameran A
Faucette,Jacquelyn
Faucette,Karmen R
Ferguson,Annie
Fernandez,David
Ferrell,Latasha D
Fields,Annette D
Fields,Carson
Fields,Christopher D
Finley,Maple L
Finney,Edward
Fisher,Patrice V
24,627.69
35,801.41
72,799.92
922.15
27,079.77
480.00
13,305.90
24,875.87
16,419.06
24,301.61
11,141.30
2,148.05
49,851.12
500.04
24,814.10
39,968.00
43,333.40
69,663.93
70,739.04
25,482.17
1,653.00
5,990.88
2,741.60
60,498.40
75,494.08
5,201.44
2,662.42
42,125.04
58,884.49
14,828.70
1,237.28
6,855.24
15,653.87
14,627.39
28,623.89
81,008.64
7,499.97
54,433.09
18,633.28
5,436.00
20,778.42
25,007.47
14,376.11
32,253.26
70,516.08
27,708.65
40,674.97
2,883.30
1,972.69
18,063.14
31,163.59
32,210.75
Page 7 of 580
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Fitts,Martha L
Fitz,Robert
Flenorl,Brett D
Flowers,Kriste K
Flowers,Marquez T
Floyd,Redmond M
Fluker,Zachary O
Fonseca,Herbert Q
Fontenette,Edward J
Fooster Jr,Harold J
Foots,Dominecia J
Foots,Kevin L
Ford,Jeffery N
Ford,Michael A
Ford,Tamera L
Ford,Tanesha L
Forest,Ashley M
Foster,John D
Francis,Shaun A
Franklin,Johnny R
Franklin,Keith B
Frazer,Fred A
Frederick,Mark
Freeman Rhodes,Brian K
Freeman,Lashanta C
Freeman,Sharhonda M
Frierson,Jael F
Frye,Joann
Fukui,Umauthi
Fuller,Oscar J
Fuller-Jackson,Tiffany
Fulton,Erica W
Fulton,Kwaybian K
Gable,Patricia L
Gable,Victory T
Gamble Jr,Chirone U
Gao-Balch,Ying H
Gardner,Kristi M
Gardner,Sammie L
Garlington,Benjamin L
Garner Jr,James O
Garner,Cynthia
Garner,Lynnae O
Garner,Todd W
Gekara,Ondieki J
Gentry-Martin,Diane
George,Erma J
German,Valandra L
Ghosh,Robin
Gibson,Peggy L
Gilbert,Jade A
Gilliam,Summer J
38,186.88
67,041.12
1,428.97
52,239.96
17,045.41
18,500.32
2,782.55
57,650.22
79,101.12
61,596.00
2,466.63
15,117.71
4,795.20
5,802.20
36,116.64
23,266.97
1,887.01
54,810.34
43,987.92
5,267.91
29,807.14
60,599.20
11,666.69
639.38
1,069.20
23,437.22
766.48
8,844.87
40,108.32
10,768.48
9,390.92
75,605.04
146.25
17,804.58
23,890.85
11,250.07
50,000.16
5,554.92
29,685.84
54,974.57
42,770.90
305.53
11,808.16
85,000.08
55,110.00
1,893.40
27,159.81
91,879.92
48,687.84
12,559.55
1,485.98
1,492.00
Page 8 of 580
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Gipson,Tiffany L
Glover,Leslie J
Golatt,Henry A
Goliday,Cedric C
Good,John W
Goodrum-Shavers,Sharon R
Goodwin,Sandra F
Goza,Tiffany E
Graham,John R
Graham,Rebecca M
Grandy Sr,Jesse D
Grant Scott,Joyce M
Grant,Edna F
Graves,Xavier
Gray Sr,Clifford
Gray,Alvin L
Gray,Jerry D
Gray,Tonya M
Gray,Tyler
Graydon,Yvette L
Grayson,Barbara A
Green,Arriel S
Green,Morgan C
Green,Shanella M
Gregory,Byron D
Grice,Courtney D
Griffin,Bryant K
Griffin,Nicole A
Griffin,Torriuanna T
Grigsby,Jacqueline R
Gulley,Lydia J
Gunter,Jarvis T
Guynn Jr,Alex V
Gwin,Tyler W
Hackett,McKinley
Hadley,Julia M
Hadley,Teresa
Hahn,Insu F
Haliburton,William W
Hall,Margaret J
Hall,Willie C
Haltiwanger,Paul L
Hammons,Albert W
Hampton,Burrell L
Hampton,Foster R
Hampton,Shirley C
Hampton,Sonya R
Hand,Eddie W
Handcock Jr,Ambus J
Handcock,Julius
Handley,Brian K
Hannah,Dominique S
1,836.58
96,699.34
27,538.10
2,694.39
4,690.08
26,139.77
1,008.46
6,472.50
77,247.86
2,746.85
21,901.80
5,000.00
15,138.51
6,854.44
1,594.56
17,967.07
33,979.92
26,749.45
799.20
969.76
11,960.00
16,952.72
1,638.14
20,275.91
5,214.16
1,394.03
22,441.91
38,468.96
300.00
8,233.02
7,103.98
36,858.96
3,803.26
10,973.70
26,281.48
38,064.74
44,969.56
6,253.33
43,984.72
125,923.05
18,107.06
14,798.19
47,633.94
27,393.12
23,474.42
23,732.96
29,717.58
32,687.90
15,256.50
74,250.30
1,307.61
749.60
Page 9 of 580
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Hardiman,Lauren B
Hardy Jr,Lonza
Harrell,Ophelia M
Harris,Anna L
Harris,Anthony L
Harris,Arthur L
Harris,Bria S
Harris,Bridgette L
Harris,Curtis L
Harris,Jeremy L
Harris,Juanita I
Harris,Kathy L
Harris,Linda A
Harris,Nathan C
Harris,Patricia
Harrison,Carlos D
Harrison,Curleak K
Harrison,Eva M
Hart,Carlos I
Hartfield,Freddie D
Hartsfield,Kyle D
Hasan,Md M
Hasan,Mohammad R
Hatchett,Bonnie F
Hatchett,Minnie R
Haukenes,Alf
Hawkins,Karen R
Hawley,Miles D
Haynes,Denise R
Heard,Darius L
Hecke,Kyler B
Hehemann,William D
Hellums Jr,Henry
Hence,Catherine J
Henderson,Carlos D
Henderson,Darnisha L
Henderson,Kionna L
Henderson,Komie
Henderson,Virginia C
Henry Jr,Reuben
Henry,Krandon J
Henry,Martese T
Hernandez,Jose A
Herts,George E
Higginbottom,Jonathan L
Higgins,Kacy L
Hildreth,Laura R
Hildreth,Sharon L
Hill,Chanta Y
Hill,Finley W
Hill,Kenneth K
Hines,Candace
330.60
136,904.91
9,387.36
67,324.02
36,876.32
8,021.68
330.60
1,875.00
23,623.86
11,202.07
2,000.00
35,296.22
53,423.04
422.31
30,711.84
29,855.58
2,541.56
1,693.13
3,211.13
45,821.00
34,499.85
15,999.97
7,794.64
91,211.75
41,305.12
70,211.92
33,911.43
1,499.98
9,035.86
16,579.81
18,674.94
36,318.71
2,997.54
51,222.96
2,026.02
818.22
5,232.15
13,859.78
34,095.00
8,515.52
41,597.08
2,000.00
15,999.97
114,127.92
1,477.75
13,999.75
8,880.00
85,369.92
1,069.20
45,023.11
17,933.50
506.00
Page 10 of 580
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Hinton,Justice C
Hobbs,Anthony O
Hobbs,Willie M
Hodges,Patrick N
Holliday,Johnisha V
Holloway,Donna L
Holman,Shirley A
Holmes,Belinda A
Holt,Dorothy F
Honable,Carl E
Hood,Carolyn A
Hooven,Paul
Hopkins,Carl E
Horton,James A
Houston,Shelby K
Howard,Danielle L
Howard,Jonathan C
Howard,Zohreh
Howe,John D
Howe,Lonnie F
Howell,Trammell L
Huang,Bihu
Huang,Yujie
Hubbard,Nina F
Hudson,Alfonso C
Hudson,April Y
Hudson,Gerome A
Hughes,Victoria
Hughey,Rita M
Hughey,Shawna R
Humphrey,Holly A
Humphrey,Manajia
Humphries,Mario A
Hunt Jimenez,Teki K
Huskey,Lloyd
Hutton,Rodney
Hymes,Kahmron D
Ihedioha,Amanze Charles
Imani,Amir A
Ingram,Belinda F
Ingram,Jerry G
Ingram,Sierra C
Inmon,Linda F
Irvin,Leathan J
Islam,Ishrar
Islam,Shahidul
Ivory,George W
Ivy,Joseph
Ivy,Monica
Jackson,Allyson Y
Jackson,Anthony S
Jackson,Cedric L
1,763.20
48,095.00
70,152.96
1,117.50
37.50
14,450.17
5,133.98
55,386.00
2,285.01
22,663.49
64,043.06
53,428.08
27,677.36
1,099.62
2,769.36
9,025.98
506.92
61,743.19
31,804.70
10,453.63
31,764.84
60,930.83
20,799.92
13,288.42
6,121.61
2,504.00
35,565.10
912.75
30,828.49
72,404.83
35,879.49
1,487.70
1,678.32
57,679.00
7,220.48
2,237.76
2,158.65
249.10
25,334.47
44,925.20
87,476.59
864.87
54,863.76
1,449.60
993.38
65,217.12
127,553.04
45,672.00
28,661.63
50,420.96
6,969.88
38,565.12
Page 11 of 580
Open Check Book
Jackson,Chicketta L
Jackson,Courtney C
Jackson,Demarco C
Jackson,Donnie L
Jackson,James E
Jackson,Joy M
Jackson,Kevon
Jackson,Kittilea E
Jackson,Lavonda M
Jackson,Linda F
Jackson,Mariquious R
Jackson,Markeeven D
Jackson,Mary A
Jackson,Resha L
Jackson,Ronald G
Jackson-Golden,Cheryl D
Jacobs,Arlanda
Jacobs,Julieann M
Jacobs,Mary V
Jaime - Arreola,Brandon L
Jalaluddin,Md
James,Arreal S
James,Carlos L
James,Donald R
James,Maya L
James,Wilbert E
James-Hutchins,Cheryl R
Jarmon,Cimone M
Jarmon,Rita R
Jefferson,Christian J
Jefferson,Teri L
Jenkins,Danny
Jennings Sr,Kevin
Jeter,Wanda F
Joginipelli,Sravanthi
Johns,Shenaye A
Johnson,Aaron L
Johnson,Calvin
Johnson,Claudius
Johnson,Cleotis
Johnson,Freddie M
Johnson,Gavin J
Johnson,Ian M
Johnson,James E
Johnson,Janette
Johnson,Judith T
Johnson,Lakisha M
Johnson,Latroy D
Johnson,Linda J
Johnson,Marilyn D
Johnson,Otis E
Johnson,Rashunda K
31,440.00
43,817.44
1,374.17
6,252.04
27,474.14
60,111.14
1,198.80
31,556.20
32,665.90
24,853.05
5,379.76
202.50
25,306.76
7,795.53
1,342.00
4,358.36
58,974.42
9,399.96
2,426.41
600.00
84,125.76
1,476.78
95,600.00
4,800.72
7,191.64
1,022.66
48,408.97
1,331.82
38,187.66
5,833.92
2,885.61
23,266.28
17,387.89
15,366.72
51,367.94
4,120.00
1,762.34
24,840.00
480.72
40,002.16
39,131.51
5,117.41
47,699.94
41,000.04
43,527.04
2,948.13
49,315.16
8,331.10
50,286.54
25,342.51
38,060.00
47,940.00
Page 12 of 580
Open Check Book
Johnson,Renex C
Johnson,Ronnie T
Johnson,Ruthie D
Johnson,Sharhonda L
Johnson,Sheila D
Johnson,Sondra P
Johnson,Theo
Johnson,Tomie A
Johnson,Verdine
Jones PhD,Verma K
Jones,Alycen K
Jones,Anthony A
Jones,Barbara A
Jones,Brenda K
Jones,Carol J
Jones,Dora D
Jones,Edward L
Jones,Joseph L
Jones,Latraia L
Jones,Malcolm
Jones,Mary M
Jones,Michael A
Jones,Portia S
Jones,Scott H
Jones,Shakeela S
Jones,Shirley J
Jones,Tara S
Jones,Tevon D
Jones,Tonisha L
Jordan,Montoya C
Jordan,Vileara L
Joshua,Linda F
Joshua,Rhonda F
Kabir,Md. R
Kaimal,Sindhu
Kaiser,Kalyn L
Karlin,Arthur D
Karunakaran,Ganesh K
Kay,Ian R
Kazi,Abul B
Kearney,Janice K
Kearney,John L
Keen,Preston P
Kelley,Randy C
Kelly,Anita M
Kemp,Marnay Y
Kennedy,Glenda F
Kennedy,Shawn E
Kentle,Betty J
Kerr,Meagan L
Key,Kelin R
Khan,Sefath H
665.12
47,391.12
43,326.96
23,872.19
16,595.72
27,535.92
2,293.75
30,825.33
13,719.90
100,336.08
15,735.00
42,624.07
1,602.23
40,886.89
28,216.58
10,058.58
30,623.75
59,235.38
56,869.63
11,456.05
67,056.00
610.34
20,099.61
53,565.12
5,863.59
26,770.47
135.00
6,065.94
10,638.75
7,040.27
53,758.16
58,108.99
19,728.06
12,620.02
22,655.70
711.21
81,228.96
43,621.34
1,128.00
66,479.70
73,729.92
8,810.02
1,200.00
57,077.21
90,105.82
1,730.46
70,184.97
23,527.60
34,746.47
2,973.22
2,988.00
15,999.97
Page 13 of 580
Open Check Book
Khan,Shaheen F
Khullar,Gurdeep S
Kilbert,Nathaniel
Kinchen,Corless D
King,Eugene
King,Joyce A
King,Jules E
Kirk,Jade C
Kirkscey,Christopher T
Knowlton,Tracy Y
Kolesar,Cecilia N
Koo,Jaheon
Kornegay,Shavonda S
Kuykendall Jr,John A
Lacefield,Aretha D
Lackey,Eric W
Lackey,Mary M
Lacy,Timothy M
Lambert,Willandria R
Lampkin,Ricky R
Lams,Edwin Q
Lancaster,Cheryl P
Lancaster,Johnathan L
Landers,Jonail A
Lang-Brown,Vera L
Laohaprasit,Suwatchara
Larry,Kiersten L
Laskodi,Christopher T
Lasley,Stacey A
Lassiter,Helen M
Laurent,Ronald S
Law,Charles P
Lawrence,Rykel M
Laws,Ja'Mecia L
Lee,Bennica M
Lee,Irene K
Lee,James E
Lee,Whitney D
Leggett,Zenora L
Lewis,Garry
Lewis,Jerry J
Lewis,Lawanda F
Lewis,Therthenia W
Li,Yuanyuan
Liddell,Jerron A
Linton Sr,Henri L
Linton,Hazel J
Linton,Shakuntala M
Little,Nichelle N
Livingston,Alice D
Lloyd,Davell
Lochmann,Rebecca T
42,403.18
76,333.68
84,249.12
64,327.43
22,998.72
45,112.15
82,891.08
5,372.82
4,975.03
37,951.92
27,599.88
52,231.67
629.19
112,432.08
38,995.96
59,370.00
38,117.92
1,290.06
10,936.72
17,202.30
4,144.28
38,758.84
16,884.06
70,940.50
55,724.04
62,681.93
984.00
3,916.65
82.22
21,231.94
5,493.75
10,530.03
199.32
1,843.51
40,635.92
100,692.00
10,040.32
988.92
3,505.72
30,416.70
72,836.83
12,674.94
36,103.47
9,399.96
4,825.00
79,766.00
87,000.00
46,585.12
14,985.12
30,281.81
5,388.78
110,430.90
Page 14 of 580
Open Check Book
Lochmann,Steve E
Lockett,Bruce N
Lockett,Sonya
Lockhart,Joshua J
Loftis,Eric W
Long,Audrey R
Long,Lakiesha R
Long,Robert S
Lorenz,Paul H
Louther,Danielle L
Love,Ashea S
Love,Javaughn D
Loveless,Samuel R
Lowe,Darrell L
Lowe,Michael D
Luckett,Caitlyn D
Luckett,Cameron M
Luckett,Kellye Y
Luckett,Rachel L
Luna,Jenna R
Luna,Trevor P
Lynch,Mary M
Lynch,Michael J
Maeweather,Barbara A
Mahato,Gena R
Maina,Andrew S
Manuel,Lillie S
Marbley,Laron K
Marecaux,Emily
Marsh,Lakendra M
Marsh,Tiffanie S
Marshall,Christopher D
Marshall,Edlun G
Martin Jr,Jerry A
Martin,Brenda A
Martin,Carla M
Martin,Connie M
Martin,Freddie
Martin,Lavoris
Martin,Malvin
Martin,Michela M
Massie,Mary A
Matthews,Brenda K
Mayhugh,James B
Mayo,Sherrie N
Mazique,Barbara O
McAfee,Jeremy M
McAfee,Rachel D
McBeth-Lewis,Barbara J
McCain,Malik G
McCastle,Toni A
McCloud,Morrisanne S
87,999.84
972.00
47,885.04
1,790.71
221.98
20,908.92
24,353.14
50,500.08
78,035.16
31,804.70
977.84
7,030.76
5,622.57
1,805.69
37,637.45
2,606.23
13,061.25
54,017.15
58,395.04
2,878.82
13,513.15
42,451.92
55,000.08
54,180.02
8,900.04
13,868.68
466.81
7,283.08
39,636.24
11,563.44
7,264.71
1,421.14
12,573.45
17,418.78
83,171.91
137,566.08
93.96
2,608.00
51,324.14
20,643.08
11,270.52
23,279.55
43,748.08
36,157.92
31,181.73
35,836.44
1,664.34
366.06
8,240.02
2,174.40
44,302.11
19,930.41
Page 15 of 580
Open Check Book
McClusky,Edward L
McClusky,Yvonne
McCoy,Chris D
McCoy,Kayla J
McCoy,Latricia M
McCoy,Matthew J
McCray,Jacquelyn W
McGhee,Shenise L
McKenzie,Kenita V
McKnight,Candace R
McLaughlin,Earnestine J
Meadows,Lucille
Meadows,Sheena T
Meadows,Tyrell J
Mejia-Diaz,Luis J
Melapu,Kiran
Melder,Mari A
Merritt,Valerie L
Merriweather,Nastassia D
Miller,Jamoris L
Miller,Malachi T
Miller,Stephen
Mills,Carolyn D
Mincy,James A
Mitchell,Andrew
Mitchell,Delicia
Mitchell,Jidanancia M
Mitchell,Kedrick D
Mitchell,Monica J
Mitchell,Timothy R
Miya,Noluthando W
Montgomery,James R
Mooney,Dana B
Mooney,Donna
Moore,Christina A
Moore,Earnest G
Moore,Lee A
Moore,Oliver L
Moore,Pamela D
Moore,Rosita
Morgan,Adrienne M
Morris,Sharay A
Morris,Shere A
Mortazavi,Mansour
Morton,Ashlyn N
Mosby Sr,Roy L
Moss,Ashton N
Moye,Jerry
Mugambi,Margaret G
Muhammad,Abdul E
Murray,Jennifer D
Murry,Evan T
86,514.96
52,203.12
54,762.00
38,918.88
17,535.89
159.84
133,176.00
39,063.96
37,194.23
524.72
2,424.17
44,004.06
60,923.04
33,092.42
290.24
22,179.60
746.02
23,687.69
29,163.06
7,815.68
603.60
17,619.88
42,670.19
24,207.47
30,680.59
3,766.68
21,445.35
3,952.00
26,139.32
1,875.42
4,549.81
25,590.78
46,039.92
64,595.52
756.00
17,136.62
9,424.80
25,139.74
74,568.96
2,345.00
20,993.17
13,109.76
32,239.42
84,391.93
1,875.42
28,586.47
2,079.65
28,040.41
30,106.99
1,703.28
38,251.56
1,409.40
Page 16 of 580
Open Check Book
Murry,Jamison T
Murry,Nicolas B
Muthusamy,Manoharan
Mwasi,Lawrence M
Nabi,Shaila A
Nance,Carolyn F
Nance,Valinda S
Ndegwa,Eunice N
Nelson,Brenda K
Nelson,Carolyn
Nelson,Dwight L
Newkirk,Angela R
Newman,Nathaniel
Newton,Vickie D
Nichol,Ellen
Nichols,Alika P
Nikolao,Monique T
Nivens,Damon
Njue,Obadiah M
Norwood,Kiwanna S
Ntamatungiro,Sixte
O'Neal,Lillie V
Oates,Delois G
Oates,Jarren R
Okere,Michelle N
Okiror,Linda L
Okiror,Shadrach
Okwumabua,Chigozi R
Olaleye,Bamidele O
Oliver,Antoinette L
Oludipe,Jacqueline B
Oneal,Jasmine M
Onyilagha,Joseph C
Otey-Shears,Petrina L
Overton,Vanessa L
Owasoyo,Joseph O
Owasoyo,Philomena O
Owen,Jacob W
Owens Jr,Ralph
Owens,Derek K
Owens,Tina I
Owings,Daniel R
Pandey,Jeewan
Park,Hyangjin
Park,Jeonghwan
Park,Joon
Park,Yong I
Parker,Mary L
Parker,Scherrie T
Parker,Shanna D
Parker,Veronica E
Parks,Anthony C
4,348.74
463.98
102,109.44
53,823.96
29,486.88
36,016.22
29,330.85
58,344.00
31,022.70
38,280.74
32,011.41
50,259.92
57,852.89
18,803.41
34,854.82
13,200.02
2,022.17
40,812.71
91,252.01
707.36
63,440.16
51,801.92
19,169.48
19,169.48
4,120.10
104,708.16
63,300.96
6,066.44
8,227.39
29,335.83
4,322.72
575.44
66,790.50
22,889.04
2,259.10
65,129.04
61,915.62
8,667.37
67,990.96
3,192.64
1,101.92
29,268.38
15,575.07
8,666.34
63,372.96
86,964.40
54,358.08
47,372.08
497.51
30,960.19
750.00
7,941.78
Page 17 of 580
Open Check Book
Parks,Charmarr A
Parks,Tina L
Paskel,Steven
Patterson,Bernita
Payne,Ida M
Pearson,Kamelia M
Penister Jr,Earl
Penister,Rashawn C
Pennington,Monique A
Perez,Jose J
Perez,Steve
Perez-Rodriguez,Elizabeth
Perkins,Cheryl D
Peters,Courtney A
Peterson,John L
Phillips,Candi L
Pighee,Jennifer R
Pighee,Timothy D
Pitura-Hutchison,Cameron A
Plummer Roby,Angela D
Pokharel,Meghnath
Pokhrel,Suresh
Ponniah,Sathish K
Pool,Justin A
Porterfield,Aaron D
Pridgeon,Quincy G
Prim,Wayne E
Pringle,Debrisha L
Proctor,John M
Proctor,Mark C
Prowell,Carolyn A
Pryor,Beverly A
Pugh,Courtney A
Pugh-Williams,Stephanie H
Pulliam,Jeffrey D
Purkett,Tia L
Purnell,Angela D
Purnell-Broiles,Janet
Qadir,Syed A
Quarles,Shida S
Rahman,Jenat
Rahman,Muhammad A
Raines,Sharon L
Ramena,Yathish V
Rankins,Tommy G
Rasheed,Shafi N
Ray Ghatak Chaudhuri,Dalia
Raye,Craig
Rayford,Eddie J
Raykov,Ivan
Recsetar,Matthew S
Redus,Richard L
4,348.46
26,668.32
30,700.42
61,179.12
20,760.28
679.50
430.65
13,208.00
13,027.82
881.60
1,320.00
2,270.24
12,451.10
1,838.16
45,389.98
35,867.56
1,513.53
6,681.04
48,480.00
1,233.33
18,799.92
4,699.98
50,400.00
12,528.91
1,520.54
2,060.00
32,914.68
2,274.96
23,194.08
35,679.84
35,185.72
7,885.68
19,801.50
55,969.12
6,562.50
168.75
668.25
121,275.12
50,078.02
30,760.43
15,575.07
15,999.97
1,069.20
22,739.04
1,131.27
233.48
12,188.47
34,471.64
15,834.99
57,857.90
32,109.79
38,195.04
Page 18 of 580
Open Check Book
Reed,Jaelyn A
Reed,Pearlie S
Reed,Stacey M
Reed,Ulysses C
Reeves,Alia M
Reeves,Clemesteen
Renukdas,Nilima N
Reyes,Gloria
Reynolds Sr,Ronald E
Reynolds,Brianna L
Reynolds,Jasmine M
Rice,Sederick C
Richard,Regina
Richardson,Jalyce S
Richardson,La'Tonya M
Riles,Terynn R
Riley,Yulanda S
Rimmer,Devonte L
Ringo,Eddie
Rios Jean,Maria D
Roach,Sireta T
Robillard,Douglas
Robinson,Adrienne M
Robinson,Akeshia L
Robinson,Alisha T
Robinson,Chelsea T
Robinson,Connie R
Robinson,Elliott C
Robinson,Jennifer M
Robinson,Kristine E
Robinson,Mark A
Robinson,Wendolyn A
Roby-Ingram,Shelley A
Rock,Lance L
Rodgers,Ruthie
Rojas,Sabratina
Rolfe III,Lott
Romious,Claudette
Roshell,Imani D
Roshell,Latarsha D
Ross Sr,Gary L
Ross,Keith E
Ross,Ketra L
Ross,Kimberly L
Roth,Michael J
Roulhac,Libra M
Roy,Luke
Rumon,Ariful A
Russell,Caleb J
Sahlmann,Dustin J
Saine,Keith L
Salzmann,Cody J
631.60
6,384.63
2,647.70
75,326.32
34,999.93
27,605.76
56,243.39
412.02
50,532.00
24,335.88
32,612.29
66,135.85
13,617.89
1,838.16
46,402.30
2,246.28
38,536.08
15,317.44
15,167.29
1,721.86
4,573.00
56,639.06
6,750.01
31,364.88
225.00
5,205.67
29,368.03
60,769.92
17,910.36
9,476.68
1,190.50
2,060.00
35,756.27
575.28
3,400.23
776.64
15,964.28
25,195.00
673.04
34,645.77
3,822.50
71,665.92
23,750.34
27,547.46
237.46
58,269.04
65,594.68
1,146.08
1,030.80
44,440.08
44,899.92
2,225.01
Page 19 of 580
Open Check Book
Sample,Theo A
Sanders,Carol J
Sanders,Chadwick A
Sanders,Dora J
Sanders,Johnmesha L
Sanders,Jonathan K
Sanders,Kevin L
Sanders,Shirley H
Sargent,Toniesha A
Sargent,Yamnah B
Savage,Jumaul A
Savage,Lee N
Scaife Jr,Solomon A
Scales Sr,Emanuel C
Schafer,Tiffany L
Scott,Jeremy D
Scott,Joyce L
Scott,Priscilla M
Scott,Robert J
Scott,Timothy L
Seger,Michael A
Selden Jr,George L
Sepulveda,Manuel E
Shahjahan,Mirza
Shahjahan,Perveen
Shahjahan,Sonia
Shannon-Gragg,Tenita L
Shavers,Patricia K
Sheard,Justin A
Shell,Mickey K
Shen,Yunru
Siddique,Md Abdus S
Simmons,Linda J
Simmons,Ruston D
Simmons,Shirley A
Simms,Phala K
Simon,Marsha R
Simpson,Aaron J
Simpson,Cambria S
Sims,Cynthia E
Sims,Marece
Sims,Stephanie R
Sims,Taylor M
Singh,Surendra
Singleton,Zhane' M
Sipes,Sheri D
Skoog,Matthew L
Small,David L
Smith II,Herbert W
Smith,Aaron A
Smith,Cassie N
Smith,Dana Callaway
21,647.49
13,592.40
22,073.06
66,825.07
45,182.92
2,367.36
66,117.70
4,684.31
4,736.32
690.00
2,347.38
4,716.00
15,328.27
7,784.04
1,066.44
2,375.29
23,406.31
28,023.89
2,060.10
4,199.31
45,007.02
57,859.84
16,936.00
85,231.12
44,692.56
52,000.45
47,059.12
26,669.57
1,473.85
8,240.28
41,599.98
7,499.97
2,850.00
6,143.85
612.71
1,499.98
17,863.31
27,368.46
324.38
38,601.15
25,938.29
2,500.00
247.50
18,799.92
1,323.27
41,749.53
3,916.65
225.00
35,729.58
1,425.06
22,856.04
41,969.94
Page 20 of 580
Open Check Book
Smith,Denika N
Smith,Faneisha D
Smith,Kala D
Smith,Keiara N
Smith,Keith D
Smith,Lakeisha S
Smith,Marzella
Smith,Matthew A
Smith,Michael L
Smith,Mitchell C
Smith,Ricky
Smith,Scott C
Smith,Stanley K
Smith,Taylor M
Smith,Tyrane T
Smith,Victoria D
Smith,Wesley M
Smith-Brown,Stephanie L
Solomon,Deborah D
Sorensen,Nolan C
Sorker,A.S.M. H
Speer,Jeanette D
Springfield,Janita M
Stanfield,Ka'Lisa C
Stayton,Michale J
Stennis,Cheneda D
Stennis,Joyce A
Stevenson,Martin D
Stevenson,Terry W
Steward,Jalia S
Stewart,Andrea M
Stigger,Flavelia E
Stokes,Cameo L
Stone,Nathan M
Stoudamire,Gloria J
Strickland,Courtney N
Strong,Joshua K
Stubbs,Timothy L
Suggs,David C
Sullivan,Earnette
Sumon,Maruful A
Taghavi,Seyed E
Tarver,Darius D
Tasher,Ashley S
Tate,Ashleigh M
Tatum,Jon A
Tatum,Linda F
Taylor,Alton L
Taylor,Chandra L
Taylor,Jerlene
Taylor,Kewonna R
Taylor,Krystal L
26,669.57
695.29
43,829.55
673.36
48,155.26
12,385.80
34,993.68
26,719.27
15,605.15
9,949.14
3,564.42
13,569.24
33,448.76
759.44
982.24
11,090.89
25,179.11
53,256.00
25,426.87
797.28
29,469.12
31,496.55
1,493.11
26,355.35
35,865.70
5,771.55
42,234.08
39,455.98
14,968.46
2,428.08
120,014.90
47,817.41
23,167.50
6,237.00
27,621.63
35,983.20
13,805.68
33,583.52
35,796.26
39,179.11
10,973.11
62,940.07
3,366.87
1,811.08
655.04
23,894.75
13,050.96
3,447.57
20,451.92
46,539.49
26,780.63
26,128.36
Page 21 of 580
Open Check Book
Taylor,Margaret L
Taylor,Margaret W
Taylor,Precious J
Taylor-Waller,Felicia D
Tei Sr,Ebo
Terrell,Jeanetta R
Terry,Carolyn J
Terry,Carolyn L
Terry,Ka'Ryn D
Thomas III,Maxcie
Thomas,Arthur L
Thomas,Genevia
Thomas,Hosia C
Thomas,Tamia S
Thompkins,Kashonda M
Thompson,Adrian K
Thompson,Jasmine C
Thompson,Michele N
Thompson,Robert J
Thompson,Rodrequis D
Thrower,Shurunda S
Thurman,Angel R
Thurman,Delila D
Tillman,Rashawn A
Tims,Rachel N
Tingle Jr,David L
Tiwari Pokhrel,Sangita
Todd,Denise
Toh,Albert K
Torrence,William A
Totten,Ranashia E
Totten,Roger
Totten,Willette
Trabbold,Sharon
Trammell IV,Clincy
Trammell,Rhashaun S
Trotter,Pamela D
Trotter,Wuanita
Troutman,Cynthia
Turley,Michael J
Turner III,Samuel
Turner,Ardelia K
Turner,Betty J
Tyler,Doris L
Tyler,Tamieka R
Tyler,William L
Tyre-Jones,Ashley K
Tyson,Cainna N
Tyson,James B
Valencia,Claudia I
Van Senten,Jonathan H
Vance,Joyce R
36,384.00
64,392.00
2,314.56
55,583.12
4,690.08
20,563.33
17,355.00
1,069.20
1,544.73
83,855.04
46,657.81
55,036.23
8,237.98
2,552.72
24,304.98
8,646.05
18,063.92
23,148.00
14,844.07
3,354.96
60,744.53
2,703.51
36,055.11
7,499.97
1,078.93
2,056.75
13,316.61
22,027.06
56,378.12
89,556.69
5,505.07
44,443.92
95,277.92
20,039.67
10,655.23
42,451.92
969.76
45,622.51
59,122.04
550.00
40,514.62
65,734.94
600.00
38,177.95
15,501.00
42,746.06
27,038.12
20,787.73
139,244.99
21,268.60
21,738.85
42,308.09
Page 22 of 580
Open Check Book
Vance,Samuel
Vaughan,Joyce A
Vaughn Jr,David C
Vaughn,James R
Velma,Lewis C
Victorian,Alexis S
Vieira,Leonardo
Virden,Edith C
Waddell,Cheryl A
Wade,Ricky D
Walker,Cameron L
Walker,Cheryl D
Walker,David R
Walker,Jessie J
Walker,John C
Walker,Karl A
Walker,Kyle G
Walker,Malik J
Walker,Marvin R
Walker,Nekea N
Walker,Randall W
Walker,Richard B
Walker,Stephen J
Wall Jr,Robert A
Waller Jr,Lonnie G
Walls,Davida L
Wang,Huiqiang
Wangila,Grant W
Ware,Courtney G
Ware,Maleek D
Ware,Veronica A
Ware,Willene J
Warner,Judy M
Warren,Kirkland C
Washington, III,Andrew
Washington,Andrew C
Washington,Dearias T
Washington,Terry
Waters Jr,George
Watkins,Kevrick D
Watley,Georgia H
Watley,Ryan L
Watson,Christine
Watt,Adrianne L
Watters,Gabrielle
Webb,Felicia I
Wells,Elizabeth A
Wells,Jacquelyn D
Wells,James E
Wells-Kilbert,Tanya A
Westmoreland,Xavier D
Whaley,Lora G
46,517.34
68,090.96
46,000.08
23,623.86
11,316.50
39,590.36
11,250.07
26,169.39
46,284.88
2,237.76
9,250.24
26,005.40
28,097.50
96,218.36
7,499.97
67,000.73
3,141.42
284.72
8,240.02
7,708.27
8,035.76
72,884.20
44,080.06
108,471.12
30,524.11
636.72
45,710.16
79,999.92
31,593.12
724.80
22,641.42
16,768.37
6,751.08
2,126.94
33,453.00
13,681.34
72.48
2,082.60
20,793.78
4,241.25
23,905.28
64,000.00
33,969.71
969.76
3,805.20
48,765.10
13,483.94
1,867.40
7,500.72
71,958.00
736.08
23,092.93
Page 23 of 580
Open Check Book
Wheat,Janette R
Whitaker,Lee D
White Wiley,Lisa A
White,Ann Y
White,Dameion L
White,Kevin S
White,Kiersten C
White,Martika J
White,Rosemary
White,Tederal D
White,Tomekia S
Whitfield,Tricia A
Whitiker,Sheba M
Whitmore,Gabrielle B
Whitmore,Ketrin L
Whitmore,Marcus W
Whitty,Arndray
Wiley,Chandra J
Wiley,Georgette A
Wiley,Vince J
Wilkins IV,Henry
Wilkins,Eric B
Wilkins,Patricia A
Williams,Alisa
Williams,Andrea R
Williams,Ann M
Williams,Beverly Y
Williams,Billy
Williams,Brian T
Williams,Brittany P
Williams,Daniel E
Williams,Diann W
Williams,Kandi L
Williams,Kylia P
Williams,Ladonna G
Williams,Lucretia J
Williams,Markisha L
Williams,Mary L
Williams,Nyzel J
Williams,Odell R
Williams,Robert D
Williams,Shaquoyah D
Williams,Sharron M
Williams,Summer
Wilson,Milae R
Wilson,Moreo J
Wimberly,Kymberly L
Witcher,Melissa R
Withers,Cameron R
Woodard,Lamarques D
Woods,Demarr
Woods,Terica M
66,768.00
1,300.05
31,334.13
67,000.11
22,249.80
2,640.00
16,273.38
7,553.55
4,120.02
21,937.68
26,850.26
20,570.41
1,226.72
3,995.03
351.84
11,753.04
8,983.17
2,510.80
61,492.08
49,033.76
26,951.20
1,831.34
37,480.17
5,855.04
1,897.69
501.84
47,933.21
3,641.61
40,894.23
2,337.14
14,300.52
100,000.08
43,367.28
1,319.36
969.76
54,056.92
9,580.95
34,036.75
11,562.80
1,041.84
1,223.10
2,000.00
32,774.31
632.00
563.64
13,097.24
2,916.00
12,948.51
3,740.91
748.64
52,600.02
36,651.42
Page 24 of 580
Open Check Book
Worlds,Sydnee M
Wright,Bettye D
Wright,Bondee
Wright,Kacy R
Wui,Peter
Wyatt,Anetra E
Wylie,Sherrie A
Xie,Lin
Yasmin,Samina
Yates,Evelyn E
Ybarra,Gabrielle M
Yon,Kimberly A
Young,Sharon M
Young,Shaun A
Young,Stephanie D
Young,Veronica D
Yunus,Zain
Zapata Ferrer,Melissa
Zimmer,Robert W
OVERALL Totals: UAPB Employee Payroll
1,921.49
68,290.08
17,754.17
39,501.79
70,786.32
28,778.57
44,618.12
65,322.00
22,044.96
49,749.12
560.80
40,031.03
56,260.08
24,144.85
27,888.58
17,516.98
267.30
3,114.39
4,445.58
33,520,132.92
UAPB Employee Payroll : Aarattuthodiyil,Baby S
Employee
Payroll Date
Totals: Aarattuthodiyil,Baby S(22 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
Gross Pay
2,735.41
2,735.41
2,735.41
2,735.41
2,735.41
2,735.41
2,735.41
2,735.41
2,735.41
2,735.41
2,735.41
2,735.41
2,735.41
2,735.41
2,735.41
2,735.41
2,735.41
2,735.41
2,735.41
2,735.41
2,735.41
4,419.80
61,863.41
Page 25 of 580
Open Check Book
UAPB Employee Payroll : Abedi,Sharokh
Employee
Payroll Date
Abedi,Sharokh
Abedi,Sharokh
Abedi,Sharokh
Abedi,Sharokh
Abedi,Sharokh
Abedi,Sharokh
Abedi,Sharokh
Abedi,Sharokh
Abedi,Sharokh
Abedi,Sharokh
Abedi,Sharokh
Abedi,Sharokh
Abedi,Sharokh
Abedi,Sharokh
Abedi,Sharokh
Abedi,Sharokh
Abedi,Sharokh
Abedi,Sharokh
Totals: Abedi,Sharokh(18 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
2,723.06
2,723.06
2,723.06
2,723.06
2,723.06
2,723.06
2,723.06
2,723.06
2,723.06
2,723.06
2,723.06
2,723.06
2,723.06
2,723.06
2,723.06
2,723.06
2,723.06
2,723.06
49,015.08
UAPB Employee Payroll : Abraham,Carmelo J
Employee
Payroll Date
Abraham,Carmelo J
Abraham,Carmelo J
Abraham,Carmelo J
Abraham,Carmelo J
Abraham,Carmelo J
Abraham,Carmelo J
Abraham,Carmelo J
Abraham,Carmelo J
Abraham,Carmelo J
Abraham,Carmelo J
Abraham,Carmelo J
Abraham,Carmelo J
Abraham,Carmelo J
Abraham,Carmelo J
Abraham,Carmelo J
Abraham,Carmelo J
Abraham,Carmelo J
Abraham,Carmelo J
Abraham,Carmelo J
Abraham,Carmelo J
Abraham,Carmelo J
Abraham,Carmelo J
Abraham,Carmelo J
Abraham,Carmelo J
Totals: Abraham,Carmelo J(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,014.96
2,014.96
2,014.96
2,014.96
2,014.96
2,014.96
2,014.96
2,014.96
2,014.96
2,014.96
2,014.96
2,014.96
2,014.96
2,014.96
2,014.96
2,014.96
2,014.96
2,014.96
2,014.96
2,014.96
2,014.96
2,014.96
2,014.96
2,014.96
48,359.04
Page 26 of 580
Open Check Book
UAPB Employee Payroll : Abreu-De Campos,Maira
Employee
Payroll Date
Totals: Abreu-De Campos,Maira(3 items)
11/28/15
12/14/15
12/29/15
Gross Pay
108.75
120.00
150.00
378.75
UAPB Employee Payroll : Adam,Zelalem
Employee
Payroll Date
Adam,Zelalem
Adam,Zelalem
Adam,Zelalem
Adam,Zelalem
Adam,Zelalem
Adam,Zelalem
Adam,Zelalem
Adam,Zelalem
Adam,Zelalem
Adam,Zelalem
Adam,Zelalem
Adam,Zelalem
Adam,Zelalem
Adam,Zelalem
Adam,Zelalem
Adam,Zelalem
Adam,Zelalem
Adam,Zelalem
Adam,Zelalem
Adam,Zelalem
Adam,Zelalem
Adam,Zelalem
Adam,Zelalem
Adam,Zelalem
Totals: Adam,Zelalem(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,880.83
1,880.83
1,880.83
1,880.83
1,880.83
1,880.83
1,880.83
1,880.83
1,880.83
1,880.83
1,880.83
1,880.83
1,880.83
1,880.83
1,880.83
1,880.83
1,880.83
1,880.83
1,880.83
1,880.83
1,880.83
1,880.83
1,880.83
1,880.83
45,139.92
UAPB Employee Payroll : Adams,David L
Employee
Payroll Date
Adams,David L
Adams,David L
Adams,David L
Adams,David L
Adams,David L
Adams,David L
Adams,David L
Adams,David L
Adams,David L
Totals: Adams,David L(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
Gross Pay
1,293.50
1,353.25
1,453.91
1,522.90
1,618.01
1,899.72
1,293.50
1,613.54
1,517.30
37,575.51
Page 27 of 580
Open Check Book
Employee
Payroll Date
Adams,David L
Adams,David L
Adams,David L
Adams,David L
Adams,David L
Adams,David L
Adams,David L
Adams,David L
Adams,David L
Adams,David L
Adams,David L
Adams,David L
Adams,David L
Adams,David L
Adams,David L
Totals: Adams,David L(24 items)
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,720.63
1,453.94
1,293.50
1,293.50
1,438.97
1,293.50
1,864.24
1,483.73
1,729.91
1,293.50
1,293.50
1,293.50
2,177.51
1,629.20
2,750.75
37,575.51
UAPB Employee Payroll : Adams,Janee A
Employee
Payroll Date
Adams,Janee A
Adams,Janee A
Adams,Janee A
Adams,Janee A
Adams,Janee A
Adams,Janee A
Adams,Janee A
Adams,Janee A
Adams,Janee A
Adams,Janee A
Adams,Janee A
Adams,Janee A
Adams,Janee A
Adams,Janee A
Adams,Janee A
Adams,Janee A
Adams,Janee A
Adams,Janee A
Adams,Janee A
Adams,Janee A
Adams,Janee A
Totals: Adams,Janee A(21 items)
7/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/30/16
Gross Pay
307.96
2,222.22
2,222.22
2,222.22
2,222.22
2,222.22
2,222.22
2,222.22
2,222.22
2,222.22
2,222.22
2,222.22
2,222.22
2,222.22
2,222.22
2,222.22
2,222.22
2,222.22
2,222.22
1,990.42
1,990.42
44,288.76
UAPB Employee Payroll : Adams,John T
Employee
Payroll Date
Adams,John T
Adams,John T
Totals: Adams,John T(16 items)
9/28/15
10/14/15
Gross Pay
925.60
775.19
13,895.57
Page 28 of 580
Open Check Book
Employee
Payroll Date
Adams,John T
Adams,John T
Adams,John T
Adams,John T
Adams,John T
Adams,John T
Adams,John T
Adams,John T
Adams,John T
Adams,John T
Adams,John T
Adams,John T
Adams,John T
Adams,John T
Totals: Adams,John T(16 items)
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
879.32
1,087.58
902.46
960.31
740.48
798.33
983.45
1,018.16
925.60
902.46
613.21
971.88
971.88
439.66
13,895.57
UAPB Employee Payroll : Adamu,Usman
Employee
Payroll Date
Adamu,Usman
Adamu,Usman
Adamu,Usman
Adamu,Usman
Adamu,Usman
Adamu,Usman
Adamu,Usman
Adamu,Usman
Adamu,Usman
Adamu,Usman
Adamu,Usman
Adamu,Usman
Adamu,Usman
Adamu,Usman
Totals: Adamu,Usman(14 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
Gross Pay
2,287.21
2,287.25
2,287.25
2,287.25
2,287.25
2,287.25
2,287.25
2,287.25
2,287.25
2,287.25
571.24
2,287.25
2,287.25
2,287.25
30,305.45
UAPB Employee Payroll : Adel,Miah M
Employee
Payroll Date
Adel,Miah M
Adel,Miah M
Adel,Miah M
Adel,Miah M
Adel,Miah M
Adel,Miah M
Adel,Miah M
Adel,Miah M
Adel,Miah M
Adel,Miah M
Totals: Adel,Miah M(20 items)
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
Gross Pay
3,535.82
3,535.82
3,631.83
3,631.83
3,631.83
3,631.83
3,631.83
3,631.83
3,631.83
3,631.83
72,444.58
Page 29 of 580
Open Check Book
Employee
Payroll Date
Adel,Miah M
Adel,Miah M
Adel,Miah M
Adel,Miah M
Adel,Miah M
Adel,Miah M
Adel,Miah M
Adel,Miah M
Adel,Miah M
Adel,Miah M
Totals: Adel,Miah M(20 items)
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
3,631.83
3,631.83
3,631.83
3,631.83
3,631.83
3,631.83
3,631.83
3,631.83
3,631.83
3,631.83
72,444.58
UAPB Employee Payroll : Agbeko,Ebenezer
Employee
Payroll Date
Agbeko,Ebenezer
Agbeko,Ebenezer
Agbeko,Ebenezer
Agbeko,Ebenezer
Agbeko,Ebenezer
Agbeko,Ebenezer
Agbeko,Ebenezer
Agbeko,Ebenezer
Agbeko,Ebenezer
Agbeko,Ebenezer
Agbeko,Ebenezer
Agbeko,Ebenezer
Totals: Agbeko,Ebenezer(12 items)
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
684.62
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
8,842.99
UAPB Employee Payroll : Aldridge,Carrie M
Employee
Payroll Date
Aldridge,Carrie M
Aldridge,Carrie M
Aldridge,Carrie M
Aldridge,Carrie M
Aldridge,Carrie M
Aldridge,Carrie M
Aldridge,Carrie M
Aldridge,Carrie M
Aldridge,Carrie M
Aldridge,Carrie M
Aldridge,Carrie M
Aldridge,Carrie M
Aldridge,Carrie M
Aldridge,Carrie M
Aldridge,Carrie M
Aldridge,Carrie M
Totals: Aldridge,Carrie M(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
1/31/16
2/15/16
Gross Pay
986.83
986.83
986.83
986.83
986.83
986.83
986.83
986.83
986.83
986.83
986.83
986.83
986.83
986.83
700.00
986.83
24,103.27
Page 30 of 580
Open Check Book
Employee
Payroll Date
Aldridge,Carrie M
Aldridge,Carrie M
Aldridge,Carrie M
Aldridge,Carrie M
Aldridge,Carrie M
Aldridge,Carrie M
Aldridge,Carrie M
Aldridge,Carrie M
Aldridge,Carrie M
Totals: Aldridge,Carrie M(25 items)
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
986.83
706.18
986.83
986.83
986.83
986.83
986.83
986.83
986.83
24,103.27
UAPB Employee Payroll : Alexander,Billy
Employee
Payroll Date
Alexander,Billy
Alexander,Billy
Alexander,Billy
Alexander,Billy
Alexander,Billy
Alexander,Billy
Alexander,Billy
Alexander,Billy
Alexander,Billy
Alexander,Billy
Alexander,Billy
Alexander,Billy
Alexander,Billy
Alexander,Billy
Alexander,Billy
Alexander,Billy
Alexander,Billy
Alexander,Billy
Alexander,Billy
Alexander,Billy
Alexander,Billy
Alexander,Billy
Alexander,Billy
Alexander,Billy
Alexander,Billy
Totals: Alexander,Billy(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
793.50
793.50
601.34
1,094.18
1,094.18
1,094.18
1,094.18
1,094.18
1,094.18
1,094.17
1,094.17
1,094.17
1,094.17
1,094.17
1,094.17
1,094.17
1,094.17
1,094.17
1,094.17
1,094.17
1,094.17
1,094.17
1,094.17
1,094.17
1,094.17
26,260.14
UAPB Employee Payroll : Alexander,Carolyn S
Employee
Payroll Date
Alexander,Carolyn S
Alexander,Carolyn S
Alexander,Carolyn S
Alexander,Carolyn S
Totals: Alexander,Carolyn S(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
Gross Pay
2,096.29
2,096.29
2,096.29
2,096.29
53,674.96
Page 31 of 580
Open Check Book
Employee
Payroll Date
Alexander,Carolyn S
Alexander,Carolyn S
Alexander,Carolyn S
Alexander,Carolyn S
Alexander,Carolyn S
Alexander,Carolyn S
Alexander,Carolyn S
Alexander,Carolyn S
Alexander,Carolyn S
Alexander,Carolyn S
Alexander,Carolyn S
Alexander,Carolyn S
Alexander,Carolyn S
Alexander,Carolyn S
Alexander,Carolyn S
Alexander,Carolyn S
Alexander,Carolyn S
Alexander,Carolyn S
Alexander,Carolyn S
Alexander,Carolyn S
Alexander,Carolyn S
Totals: Alexander,Carolyn S(25 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,096.29
2,096.29
2,096.29
2,096.29
2,096.29
2,096.29
2,096.29
2,096.29
2,096.29
2,096.29
900.00
2,096.29
2,096.29
2,096.29
2,096.29
2,296.29
2,096.29
2,096.29
2,096.29
2,096.29
4,360.29
53,674.96
UAPB Employee Payroll : Alexander,Laurence B
Employee
Payroll Date
Totals: Alexander,Laurence B(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
Gross Pay
10,625.01
10,625.01
10,625.01
10,625.01
12,749.97
11,050.00
11,050.00
11,050.00
11,050.00
11,050.00
11,050.00
11,050.00
11,050.00
11,050.00
11,050.00
11,050.00
11,050.00
11,050.00
11,050.00
11,050.00
11,050.00
11,050.00
11,050.00
265,200.01
Page 32 of 580
Open Check Book
Employee
Payroll Date
Totals: Alexander,Laurence B(24 items)
6/30/16
Gross Pay
11,050.00
265,200.01
UAPB Employee Payroll : Allaka,Prasant M
Employee
Payroll Date
Allaka,Prasant M
Allaka,Prasant M
Allaka,Prasant M
Allaka,Prasant M
Allaka,Prasant M
Allaka,Prasant M
Allaka,Prasant M
Allaka,Prasant M
Allaka,Prasant M
Allaka,Prasant M
Allaka,Prasant M
Allaka,Prasant M
Allaka,Prasant M
Allaka,Prasant M
Allaka,Prasant M
Allaka,Prasant M
Allaka,Prasant M
Allaka,Prasant M
Allaka,Prasant M
Totals: Allaka,Prasant M(19 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
Gross Pay
864.12
864.12
864.12
864.12
864.12
864.12
864.12
864.12
864.12
864.12
864.12
864.12
864.12
79.77
944.46
944.46
944.46
944.46
944.46
16,035.63
UAPB Employee Payroll : Allen,Brenda L
Employee
Payroll Date
Allen,Brenda L
Allen,Brenda L
Allen,Brenda L
Allen,Brenda L
Allen,Brenda L
Allen,Brenda L
Allen,Brenda L
Allen,Brenda L
Allen,Brenda L
Allen,Brenda L
Allen,Brenda L
Allen,Brenda L
Allen,Brenda L
Allen,Brenda L
Allen,Brenda L
Allen,Brenda L
Allen,Brenda L
Allen,Brenda L
Totals: Allen,Brenda L(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
Gross Pay
1,995.50
1,995.50
800.00
1,995.50
1,995.50
1,995.50
1,995.50
1,995.50
1,995.50
1,995.50
1,995.50
1,995.50
1,995.50
1,995.50
1,995.50
1,995.50
1,995.50
1,995.50
48,692.00
Page 33 of 580
Open Check Book
Employee
Payroll Date
Allen,Brenda L
Allen,Brenda L
Allen,Brenda L
Allen,Brenda L
Allen,Brenda L
Allen,Brenda L
Allen,Brenda L
Totals: Allen,Brenda L(25 items)
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,995.50
1,995.50
1,995.50
1,995.50
1,995.50
1,995.50
1,995.50
48,692.00
UAPB Employee Payroll : Allen,Brianna M
Employee
Payroll Date
Allen,Brianna M
Totals: Allen,Brianna M(1 items)
6/28/16
Gross Pay
425.25
425.25
UAPB Employee Payroll : Allen,Daryl L
Employee
Payroll Date
Allen,Daryl L
Allen,Daryl L
Totals: Allen,Daryl L(2 items)
7/14/15
7/29/15
Gross Pay
501.12
469.80
970.92
UAPB Employee Payroll : Allen,Emma
Employee
Payroll Date
Allen,Emma
Allen,Emma
Allen,Emma
Allen,Emma
Allen,Emma
Allen,Emma
Allen,Emma
Allen,Emma
Allen,Emma
Allen,Emma
Allen,Emma
Allen,Emma
Allen,Emma
Allen,Emma
Allen,Emma
Allen,Emma
Allen,Emma
Allen,Emma
Allen,Emma
Allen,Emma
Allen,Emma
Allen,Emma
Totals: Allen,Emma(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
Gross Pay
1,861.79
1,861.79
1,861.79
1,861.79
1,861.79
1,861.79
1,861.79
1,861.79
1,861.79
1,861.79
1,861.79
1,861.79
1,861.79
1,861.79
1,861.79
1,861.79
1,861.79
1,861.79
1,861.79
1,861.79
1,861.79
1,861.79
44,682.96
Page 34 of 580
Open Check Book
Employee
Payroll Date
Allen,Emma
Allen,Emma
Totals: Allen,Emma(24 items)
6/15/16
6/30/16
Gross Pay
1,861.79
1,861.79
44,682.96
UAPB Employee Payroll : Allen,Geary
Employee
Payroll Date
Allen,Geary
Allen,Geary
Allen,Geary
Allen,Geary
Allen,Geary
Allen,Geary
Allen,Geary
Allen,Geary
Allen,Geary
Allen,Geary
Allen,Geary
Allen,Geary
Allen,Geary
Allen,Geary
Allen,Geary
Allen,Geary
Allen,Geary
Allen,Geary
Allen,Geary
Allen,Geary
Allen,Geary
Allen,Geary
Allen,Geary
Allen,Geary
Totals: Allen,Geary(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
965.20
965.20
965.20
965.20
1,158.32
1,061.76
1,061.76
1,061.76
1,061.76
1,061.76
1,061.76
1,061.76
1,061.76
1,061.76
1,061.76
1,061.76
1,061.76
1,061.76
1,061.76
1,061.76
1,061.76
1,061.76
1,061.76
2,410.60
26,541.40
UAPB Employee Payroll : Allen,Lashundria M
Employee
Payroll Date
Allen,Lashundria M
Allen,Lashundria M
Allen,Lashundria M
Allen,Lashundria M
Allen,Lashundria M
Allen,Lashundria M
Allen,Lashundria M
Allen,Lashundria M
Allen,Lashundria M
Allen,Lashundria M
Allen,Lashundria M
Allen,Lashundria M
Totals: Allen,Lashundria M(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
Gross Pay
1,095.88
1,095.88
1,548.78
1,095.88
1,095.88
1,304.59
1,312.15
1,095.88
1,247.73
1,095.88
1,095.88
1,095.88
29,962.57
Page 35 of 580
Open Check Book
Employee
Payroll Date
Allen,Lashundria M
Allen,Lashundria M
Allen,Lashundria M
Allen,Lashundria M
Allen,Lashundria M
Allen,Lashundria M
Allen,Lashundria M
Allen,Lashundria M
Allen,Lashundria M
Allen,Lashundria M
Allen,Lashundria M
Allen,Lashundria M
Totals: Allen,Lashundria M(24 items)
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,095.88
1,095.88
1,095.88
1,095.88
1,095.88
1,095.88
1,095.88
1,095.88
1,438.59
1,095.88
1,662.21
2,818.56
29,962.57
UAPB Employee Payroll : Allen,Lee W
Employee
Payroll Date
Allen,Lee W
Allen,Lee W
Allen,Lee W
Allen,Lee W
Allen,Lee W
Allen,Lee W
Allen,Lee W
Allen,Lee W
Allen,Lee W
Allen,Lee W
Allen,Lee W
Allen,Lee W
Allen,Lee W
Allen,Lee W
Allen,Lee W
Allen,Lee W
Allen,Lee W
Allen,Lee W
Allen,Lee W
Allen,Lee W
Allen,Lee W
Allen,Lee W
Allen,Lee W
Allen,Lee W
Allen,Lee W
Totals: Allen,Lee W(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,186.92
2,186.92
2,186.92
2,186.92
2,186.92
2,186.92
2,186.92
2,186.92
2,186.92
2,186.92
600.00
2,186.92
2,186.92
2,186.92
2,186.92
2,186.92
2,186.92
2,186.92
2,186.92
2,186.92
2,186.92
2,186.92
2,186.92
2,186.92
2,186.92
53,086.08
UAPB Employee Payroll : Allen,Mitzy M
Employee
Payroll Date
Allen,Mitzy M
Totals: Allen,Mitzy M(24 items)
7/14/15
Gross Pay
923.12
28,822.85
Page 36 of 580
Open Check Book
Employee
Payroll Date
Allen,Mitzy M
Allen,Mitzy M
Allen,Mitzy M
Allen,Mitzy M
Allen,Mitzy M
Allen,Mitzy M
Allen,Mitzy M
Allen,Mitzy M
Allen,Mitzy M
Allen,Mitzy M
Allen,Mitzy M
Allen,Mitzy M
Allen,Mitzy M
Allen,Mitzy M
Allen,Mitzy M
Allen,Mitzy M
Allen,Mitzy M
Allen,Mitzy M
Allen,Mitzy M
Allen,Mitzy M
Allen,Mitzy M
Allen,Mitzy M
Allen,Mitzy M
Totals: Allen,Mitzy M(24 items)
7/29/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
923.12
1,916.50
909.46
909.46
1,237.84
1,136.80
1,061.02
1,061.02
1,250.47
1,256.79
1,430.46
1,004.19
1,285.21
1,304.16
1,241.01
1,237.84
1,288.36
1,241.01
1,288.36
1,193.64
1,146.29
1,288.36
1,288.36
28,822.85
UAPB Employee Payroll : Allen,Seikia
Employee
Payroll Date
Allen,Seikia
Allen,Seikia
Totals: Allen,Seikia(2 items)
3/14/16
3/29/16
Gross Pay
129.45
53.94
183.39
UAPB Employee Payroll : Allen,Staci C
Employee
Payroll Date
Allen,Staci C
Allen,Staci C
Allen,Staci C
Allen,Staci C
Allen,Staci C
Allen,Staci C
Allen,Staci C
Allen,Staci C
Allen,Staci C
Allen,Staci C
Totals: Allen,Staci C(10 items)
12/14/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
435.00
225.00
120.00
248.00
320.00
320.00
320.00
252.00
336.00
360.00
2,936.00
UAPB Employee Payroll : Alsup,Brianna J
Page 37 of 580
Open Check Book
Employee
Payroll Date
Alsup,Brianna J
Alsup,Brianna J
Alsup,Brianna J
Alsup,Brianna J
Totals: Alsup,Brianna J(4 items)
8/14/15
10/29/15
12/29/15
3/29/16
Gross Pay
49.95
59.94
159.84
318.88
588.61
UAPB Employee Payroll : Anderson,Angela B
Employee
Payroll Date
Anderson,Angela B
Anderson,Angela B
Anderson,Angela B
Anderson,Angela B
Anderson,Angela B
Anderson,Angela B
Anderson,Angela B
Anderson,Angela B
Anderson,Angela B
Anderson,Angela B
Anderson,Angela B
Anderson,Angela B
Anderson,Angela B
Anderson,Angela B
Anderson,Angela B
Anderson,Angela B
Anderson,Angela B
Anderson,Angela B
Anderson,Angela B
Anderson,Angela B
Anderson,Angela B
Anderson,Angela B
Anderson,Angela B
Anderson,Angela B
Anderson,Angela B
Totals: Anderson,Angela B(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
700.00
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
2,324.15
28,723.89
UAPB Employee Payroll : Anderson,Anthony D
Employee
Payroll Date
Anderson,Anthony D
Anderson,Anthony D
Anderson,Anthony D
Totals: Anderson,Anthony D(3 items)
8/29/15
9/14/15
9/28/15
Gross Pay
925.60
1,064.44
590.07
2,580.11
UAPB Employee Payroll : Anderson,Byron B
Page 38 of 580
Open Check Book
Employee
Payroll Date
Anderson,Byron B
Anderson,Byron B
Anderson,Byron B
Anderson,Byron B
Anderson,Byron B
Anderson,Byron B
Anderson,Byron B
Anderson,Byron B
Anderson,Byron B
Anderson,Byron B
Anderson,Byron B
Anderson,Byron B
Anderson,Byron B
Anderson,Byron B
Anderson,Byron B
Anderson,Byron B
Anderson,Byron B
Anderson,Byron B
Anderson,Byron B
Anderson,Byron B
Anderson,Byron B
Anderson,Byron B
Anderson,Byron B
Anderson,Byron B
Totals: Anderson,Byron B(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,623.58
1,623.58
1,623.58
1,623.58
1,623.58
1,623.58
1,623.58
1,623.58
1,623.58
1,623.58
1,623.58
1,623.58
1,623.58
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
40,356.54
UAPB Employee Payroll : Anderson,Cynthia A
Employee
Payroll Date
Anderson,Cynthia A
Anderson,Cynthia A
Anderson,Cynthia A
Anderson,Cynthia A
Anderson,Cynthia A
Anderson,Cynthia A
Anderson,Cynthia A
Anderson,Cynthia A
Anderson,Cynthia A
Anderson,Cynthia A
Anderson,Cynthia A
Anderson,Cynthia A
Anderson,Cynthia A
Anderson,Cynthia A
Anderson,Cynthia A
Anderson,Cynthia A
Anderson,Cynthia A
Anderson,Cynthia A
Anderson,Cynthia A
Anderson,Cynthia A
Totals: Anderson,Cynthia A(26 items)
7/15/15
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
Gross Pay
2,106.21
250.00
2,606.21
2,356.21
2,356.21
2,356.21
2,356.21
2,356.21
2,356.21
2,356.21
2,356.21
2,356.21
2,356.21
2,356.21
2,356.21
2,356.21
2,356.21
2,356.21
2,356.21
2,356.21
57,599.04
Page 39 of 580
Open Check Book
Employee
Payroll Date
Anderson,Cynthia A
Anderson,Cynthia A
Anderson,Cynthia A
Anderson,Cynthia A
Anderson,Cynthia A
Anderson,Cynthia A
Totals: Anderson,Cynthia A(26 items)
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
6/30/16
Gross Pay
2,356.21
2,356.21
2,356.21
2,356.21
2,356.21
800.00
57,599.04
UAPB Employee Payroll : Anderson,Dominek D
Employee
Payroll Date
Anderson,Dominek D
Anderson,Dominek D
Anderson,Dominek D
Anderson,Dominek D
Anderson,Dominek D
Anderson,Dominek D
Anderson,Dominek D
Anderson,Dominek D
Anderson,Dominek D
Anderson,Dominek D
Anderson,Dominek D
Anderson,Dominek D
Anderson,Dominek D
Anderson,Dominek D
Anderson,Dominek D
Anderson,Dominek D
Anderson,Dominek D
Anderson,Dominek D
Anderson,Dominek D
Totals: Anderson,Dominek D(19 items)
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
528.53
560.97
540.68
549.79
534.60
631.80
972.00
680.40
972.00
738.11
697.65
703.73
690.48
716.85
793.76
765.46
765.46
947.70
850.50
13,640.47
UAPB Employee Payroll : Anderson,Jeremiah A
Employee
Payroll Date
Anderson,Jeremiah A
Anderson,Jeremiah A
Anderson,Jeremiah A
Anderson,Jeremiah A
Anderson,Jeremiah A
Anderson,Jeremiah A
Anderson,Jeremiah A
Anderson,Jeremiah A
Anderson,Jeremiah A
Anderson,Jeremiah A
Anderson,Jeremiah A
Anderson,Jeremiah A
Anderson,Jeremiah A
Totals: Anderson,Jeremiah A(16 items)
8/29/15
9/14/15
10/14/15
10/29/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
5/14/16
Gross Pay
326.16
326.16
289.92
362.40
249.75
569.43
189.81
169.83
169.83
119.88
149.85
279.72
459.54
4,741.20
Page 40 of 580
Open Check Book
Employee
Payroll Date
Anderson,Jeremiah A
Anderson,Jeremiah A
Anderson,Jeremiah A
Totals: Anderson,Jeremiah A(16 items)
5/29/16
6/14/16
6/28/16
Gross Pay
399.60
399.60
279.72
4,741.20
UAPB Employee Payroll : Anderson,Kamarie
Employee
Payroll Date
Anderson,Kamarie
Anderson,Kamarie
Anderson,Kamarie
Totals: Anderson,Kamarie(3 items)
7/29/15
8/14/15
8/29/15
Gross Pay
422.82
595.08
336.69
1,354.59
UAPB Employee Payroll : Anderson,Paul G
Employee
Payroll Date
Anderson,Paul G
Anderson,Paul G
Anderson,Paul G
Anderson,Paul G
Anderson,Paul G
Anderson,Paul G
Anderson,Paul G
Anderson,Paul G
Anderson,Paul G
Anderson,Paul G
Anderson,Paul G
Anderson,Paul G
Anderson,Paul G
Anderson,Paul G
Anderson,Paul G
Anderson,Paul G
Anderson,Paul G
Totals: Anderson,Paul G(17 items)
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
Gross Pay
131.52
394.56
427.44
230.16
365.79
427.44
230.16
361.68
378.12
267.15
365.79
300.03
452.10
439.77
304.14
386.34
316.47
5,778.66
UAPB Employee Payroll : Anderson,Robert A
Employee
Payroll Date
Anderson,Robert A
Anderson,Robert A
Anderson,Robert A
Anderson,Robert A
Anderson,Robert A
Anderson,Robert A
Anderson,Robert A
Anderson,Robert A
Anderson,Robert A
Totals: Anderson,Robert A(18 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
10/14/15
10/29/15
11/14/15
11/28/15
Gross Pay
1,432.64
1,432.64
1,562.88
1,302.40
1,432.64
2,865.28
1,432.64
1,432.64
1,302.40
25,852.64
Page 41 of 580
Open Check Book
Employee
Payroll Date
Anderson,Robert A
Anderson,Robert A
Anderson,Robert A
Anderson,Robert A
Anderson,Robert A
Anderson,Robert A
Anderson,Robert A
Anderson,Robert A
Anderson,Robert A
Totals: Anderson,Robert A(18 items)
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
Gross Pay
1,432.64
1,432.64
1,041.92
1,432.64
1,302.40
1,432.64
1,302.40
1,302.40
976.80
25,852.64
UAPB Employee Payroll : Anderson,Shelbie M
Employee
Payroll Date
Anderson,Shelbie M
Anderson,Shelbie M
Anderson,Shelbie M
Anderson,Shelbie M
Anderson,Shelbie M
Anderson,Shelbie M
Anderson,Shelbie M
Anderson,Shelbie M
Anderson,Shelbie M
Anderson,Shelbie M
Anderson,Shelbie M
Anderson,Shelbie M
Anderson,Shelbie M
Anderson,Shelbie M
Anderson,Shelbie M
Anderson,Shelbie M
Anderson,Shelbie M
Anderson,Shelbie M
Anderson,Shelbie M
Anderson,Shelbie M
Anderson,Shelbie M
Totals: Anderson,Shelbie M(21 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
1,801.30
1,435.30
1,435.30
3,383.44
3,383.44
3,383.44
3,383.44
3,383.44
3,383.44
3,383.44
3,383.44
3,383.44
3,383.44
3,383.44
3,383.44
3,383.44
3,383.44
3,383.44
3,383.44
3,383.44
3,383.44
65,573.82
UAPB Employee Payroll : Anderson-Ward,Stacia M
Employee
Payroll Date
Totals: Anderson-Ward,Stacia M(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
Gross Pay
1,292.50
1,292.50
1,292.50
1,292.50
1,292.50
1,292.50
1,292.50
1,292.50
31,950.60
Page 42 of 580
Open Check Book
Employee
Payroll Date
Totals: Anderson-Ward,Stacia M(24 items)
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,292.50
1,292.50
1,292.50
1,292.50
1,292.50
1,292.50
1,292.50
1,292.50
1,292.50
1,292.50
1,292.50
1,292.50
1,292.50
1,292.50
1,292.50
2,223.10
31,950.60
UAPB Employee Payroll : Andrade,Angela
Employee
Payroll Date
Andrade,Angela
Andrade,Angela
Andrade,Angela
Andrade,Angela
Andrade,Angela
Andrade,Angela
Andrade,Angela
Andrade,Angela
Andrade,Angela
Andrade,Angela
Andrade,Angela
Andrade,Angela
Andrade,Angela
Andrade,Angela
Andrade,Angela
Andrade,Angela
Andrade,Angela
Andrade,Angela
Andrade,Angela
Andrade,Angela
Andrade,Angela
Andrade,Angela
Totals: Andrade,Angela(22 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
300.00
1,800.00
1,800.00
3,000.00
3,000.00
1,270.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
59,170.00
UAPB Employee Payroll : Andrews,Elizabeth L
Page 43 of 580
Open Check Book
Employee
Payroll Date
Andrews,Elizabeth L
Andrews,Elizabeth L
Andrews,Elizabeth L
Andrews,Elizabeth L
Andrews,Elizabeth L
Andrews,Elizabeth L
Andrews,Elizabeth L
Andrews,Elizabeth L
Andrews,Elizabeth L
Andrews,Elizabeth L
Andrews,Elizabeth L
Andrews,Elizabeth L
Andrews,Elizabeth L
Andrews,Elizabeth L
Andrews,Elizabeth L
Andrews,Elizabeth L
Andrews,Elizabeth L
Andrews,Elizabeth L
Andrews,Elizabeth L
Andrews,Elizabeth L
Andrews,Elizabeth L
Andrews,Elizabeth L
Totals: Andrews,Elizabeth L(22 items)
7/14/15
7/29/15
8/14/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
724.80
724.80
724.80
221.97
344.28
326.16
181.20
181.20
181.20
167.61
181.20
885.50
1,089.17
1,142.30
1,009.47
1,416.80
1,328.25
1,328.25
1,151.15
1,328.25
1,505.35
1,558.48
17,702.19
UAPB Employee Payroll : Anokye,Janet
Employee
Payroll Date
Anokye,Janet
Anokye,Janet
Anokye,Janet
Anokye,Janet
Anokye,Janet
Anokye,Janet
Anokye,Janet
Anokye,Janet
Anokye,Janet
Anokye,Janet
Anokye,Janet
Anokye,Janet
Anokye,Janet
Anokye,Janet
Anokye,Janet
Anokye,Janet
Anokye,Janet
Anokye,Janet
Totals: Anokye,Janet(18 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
2,298.39
2,298.39
2,298.39
2,298.39
2,298.39
2,192.31
2,298.39
2,298.39
2,298.39
2,298.39
2,298.39
2,298.39
2,298.39
2,298.39
2,298.39
2,298.39
2,298.39
2,298.39
41,264.94
UAPB Employee Payroll : Ansley,Tiffany J
Page 44 of 580
Open Check Book
Employee
Payroll Date
Ansley,Tiffany J
Ansley,Tiffany J
Ansley,Tiffany J
Ansley,Tiffany J
Ansley,Tiffany J
Ansley,Tiffany J
Ansley,Tiffany J
Ansley,Tiffany J
Ansley,Tiffany J
Ansley,Tiffany J
Ansley,Tiffany J
Ansley,Tiffany J
Ansley,Tiffany J
Ansley,Tiffany J
Ansley,Tiffany J
Ansley,Tiffany J
Ansley,Tiffany J
Ansley,Tiffany J
Ansley,Tiffany J
Ansley,Tiffany J
Ansley,Tiffany J
Ansley,Tiffany J
Ansley,Tiffany J
Totals: Ansley,Tiffany J(23 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
5/31/16
Gross Pay
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,134.12
4,252.80
37,638.51
UAPB Employee Payroll : Anthony,Betty J
Employee
Payroll Date
Anthony,Betty J
Anthony,Betty J
Anthony,Betty J
Anthony,Betty J
Anthony,Betty J
Anthony,Betty J
Anthony,Betty J
Anthony,Betty J
Anthony,Betty J
Anthony,Betty J
Anthony,Betty J
Anthony,Betty J
Anthony,Betty J
Anthony,Betty J
Anthony,Betty J
Anthony,Betty J
Anthony,Betty J
Anthony,Betty J
Anthony,Betty J
Anthony,Betty J
Totals: Anthony,Betty J(20 items)
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
192.00
192.00
2,300.00
2,300.00
2,300.00
2,300.00
2,300.00
2,300.00
2,300.00
2,300.00
2,300.00
2,300.00
2,300.00
2,300.00
2,300.00
2,300.00
2,300.00
2,300.00
2,300.00
2,300.00
41,784.00
Page 45 of 580
Open Check Book
UAPB Employee Payroll : Anthony,Juanita
Employee
Payroll Date
Anthony,Juanita
Anthony,Juanita
Anthony,Juanita
Anthony,Juanita
Anthony,Juanita
Anthony,Juanita
Anthony,Juanita
Anthony,Juanita
Anthony,Juanita
Anthony,Juanita
Anthony,Juanita
Anthony,Juanita
Totals: Anthony,Juanita(12 items)
7/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
12/31/15
1/15/16
Gross Pay
327.00
3,008.39
3,008.39
3,008.39
3,008.39
3,008.39
3,008.39
3,008.39
3,008.39
3,008.39
1,244.13
22,090.00
50,736.64
UAPB Employee Payroll : Anthony,Michael L
Employee
Payroll Date
Anthony,Michael L
Anthony,Michael L
Anthony,Michael L
Anthony,Michael L
Anthony,Michael L
Anthony,Michael L
Anthony,Michael L
Anthony,Michael L
Anthony,Michael L
Anthony,Michael L
Anthony,Michael L
Anthony,Michael L
Anthony,Michael L
Anthony,Michael L
Anthony,Michael L
Anthony,Michael L
Anthony,Michael L
Anthony,Michael L
Anthony,Michael L
Totals: Anthony,Michael L(19 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/30/16
Gross Pay
137.50
825.00
825.00
1,650.00
1,081.56
360.52
360.52
360.52
360.52
360.52
1,563.35
521.11
521.11
521.11
521.11
521.11
521.11
977.09
977.09
12,965.85
UAPB Employee Payroll : Armoster,Latanya A
Employee
Payroll Date
Armoster,Latanya A
Armoster,Latanya A
Armoster,Latanya A
Armoster,Latanya A
Armoster,Latanya A
Totals: Armoster,Latanya A(16 items)
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
Gross Pay
161.98
809.90
960.31
1,064.44
971.88
13,166.66
Page 46 of 580
Open Check Book
Employee
Payroll Date
Armoster,Latanya A
Armoster,Latanya A
Armoster,Latanya A
Armoster,Latanya A
Armoster,Latanya A
Armoster,Latanya A
Armoster,Latanya A
Armoster,Latanya A
Armoster,Latanya A
Armoster,Latanya A
Armoster,Latanya A
Totals: Armoster,Latanya A(16 items)
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
890.89
786.76
647.92
1,076.01
879.32
867.75
971.88
705.77
971.88
971.88
428.09
13,166.66
UAPB Employee Payroll : Armstrong,Jessica R
Employee
Payroll Date
Armstrong,Jessica R
Armstrong,Jessica R
Armstrong,Jessica R
Armstrong,Jessica R
Armstrong,Jessica R
Armstrong,Jessica R
Armstrong,Jessica R
Armstrong,Jessica R
Armstrong,Jessica R
Armstrong,Jessica R
Armstrong,Jessica R
Armstrong,Jessica R
Totals: Armstrong,Jessica R(12 items)
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
380.80
357.00
380.80
333.20
323.68
733.04
380.80
428.40
266.56
409.36
380.80
190.40
4,564.84
UAPB Employee Payroll : Arnold,Tisha D
Employee
Payroll Date
Arnold,Tisha D
Arnold,Tisha D
Arnold,Tisha D
Arnold,Tisha D
Arnold,Tisha D
Arnold,Tisha D
Arnold,Tisha D
Arnold,Tisha D
Arnold,Tisha D
Arnold,Tisha D
Arnold,Tisha D
Arnold,Tisha D
Arnold,Tisha D
Arnold,Tisha D
Arnold,Tisha D
Totals: Arnold,Tisha D(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
Gross Pay
2,046.21
2,046.21
2,257.08
2,116.50
2,116.50
2,116.50
2,116.50
2,116.50
2,116.50
2,116.50
2,116.50
2,116.50
2,116.50
2,116.50
2,116.50
50,796.00
Page 47 of 580
Open Check Book
Employee
Payroll Date
Arnold,Tisha D
Arnold,Tisha D
Arnold,Tisha D
Arnold,Tisha D
Arnold,Tisha D
Arnold,Tisha D
Arnold,Tisha D
Arnold,Tisha D
Arnold,Tisha D
Totals: Arnold,Tisha D(24 items)
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,116.50
2,116.50
2,116.50
2,116.50
2,116.50
2,116.50
2,116.50
2,116.50
2,116.50
50,796.00
UAPB Employee Payroll : Arteaga-Hooven,Paola A
Employee
Payroll Date
Totals: Arteaga-Hooven,Paola A(7 items)
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/28/16
Gross Pay
471.11
501.41
377.44
498.66
440.80
451.82
471.11
3,212.35
UAPB Employee Payroll : Asadullah,Muhammad
Employee
Payroll Date
Asadullah,Muhammad
Asadullah,Muhammad
Totals: Asadullah,Muhammad(2 items)
9/28/15
11/14/15
Gross Pay
375.84
375.84
751.68
UAPB Employee Payroll : Ashley,Danita
Employee
Payroll Date
Ashley,Danita
Ashley,Danita
Ashley,Danita
Ashley,Danita
Ashley,Danita
Ashley,Danita
Ashley,Danita
Ashley,Danita
Ashley,Danita
Ashley,Danita
Ashley,Danita
Ashley,Danita
Ashley,Danita
Ashley,Danita
Totals: Ashley,Danita(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
Gross Pay
1,867.92
1,867.92
1,867.92
1,867.92
1,867.92
1,867.92
1,867.92
1,867.92
1,867.92
1,867.92
1,867.92
1,867.92
1,867.92
1,867.92
47,243.42
Page 48 of 580
Open Check Book
Employee
Payroll Date
Ashley,Danita
Ashley,Danita
Ashley,Danita
Ashley,Danita
Ashley,Danita
Ashley,Danita
Ashley,Danita
Ashley,Danita
Ashley,Danita
Ashley,Danita
Totals: Ashley,Danita(24 items)
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,867.92
1,867.92
1,867.92
1,867.92
1,867.92
2,054.71
2,054.71
2,054.71
2,054.71
3,534.10
47,243.42
UAPB Employee Payroll : Ashley,Octie J
Employee
Payroll Date
Ashley,Octie J
Ashley,Octie J
Ashley,Octie J
Ashley,Octie J
Ashley,Octie J
Ashley,Octie J
Totals: Ashley,Octie J(6 items)
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
Gross Pay
60.00
123.75
90.00
101.25
108.75
30.00
513.75
UAPB Employee Payroll : Austin,Anthony W
Employee
Payroll Date
Austin,Anthony W
Austin,Anthony W
Austin,Anthony W
Austin,Anthony W
Austin,Anthony W
Austin,Anthony W
Austin,Anthony W
Austin,Anthony W
Austin,Anthony W
Austin,Anthony W
Austin,Anthony W
Austin,Anthony W
Austin,Anthony W
Austin,Anthony W
Austin,Anthony W
Austin,Anthony W
Austin,Anthony W
Austin,Anthony W
Austin,Anthony W
Austin,Anthony W
Totals: Austin,Anthony W(20 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/30/16
Gross Pay
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
750.00
750.00
55,500.00
Page 49 of 580
Open Check Book
UAPB Employee Payroll : Austin,Kianna D
Employee
Payroll Date
Austin,Kianna D
Totals: Austin,Kianna D(1 items)
9/28/15
Gross Pay
120.43
120.43
UAPB Employee Payroll : Avery,Rachel A
Employee
Payroll Date
Avery,Rachel A
Avery,Rachel A
Avery,Rachel A
Avery,Rachel A
Avery,Rachel A
Avery,Rachel A
Avery,Rachel A
Avery,Rachel A
Avery,Rachel A
Avery,Rachel A
Avery,Rachel A
Avery,Rachel A
Avery,Rachel A
Avery,Rachel A
Avery,Rachel A
Avery,Rachel A
Avery,Rachel A
Avery,Rachel A
Totals: Avery,Rachel A(18 items)
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
Gross Pay
156.60
335.36
360.18
305.37
313.20
328.86
344.52
187.92
160.00
240.00
248.00
288.00
320.00
240.00
328.00
320.00
480.00
528.00
5,484.01
UAPB Employee Payroll : Awopetu,Lawrence
Employee
Payroll Date
Awopetu,Lawrence
Awopetu,Lawrence
Awopetu,Lawrence
Awopetu,Lawrence
Awopetu,Lawrence
Awopetu,Lawrence
Awopetu,Lawrence
Awopetu,Lawrence
Awopetu,Lawrence
Awopetu,Lawrence
Awopetu,Lawrence
Awopetu,Lawrence
Awopetu,Lawrence
Awopetu,Lawrence
Awopetu,Lawrence
Awopetu,Lawrence
Awopetu,Lawrence
Totals: Awopetu,Lawrence(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
Gross Pay
3,876.12
3,876.12
3,876.12
3,876.12
3,876.12
3,876.12
3,876.12
3,876.12
3,876.12
3,876.12
3,876.12
3,876.12
3,876.12
3,876.12
3,876.12
3,876.12
3,876.12
93,026.88
Page 50 of 580
Open Check Book
Employee
Payroll Date
Awopetu,Lawrence
Awopetu,Lawrence
Awopetu,Lawrence
Awopetu,Lawrence
Awopetu,Lawrence
Awopetu,Lawrence
Awopetu,Lawrence
Totals: Awopetu,Lawrence(24 items)
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,876.12
3,876.12
3,876.12
3,876.12
3,876.12
3,876.12
3,876.12
93,026.88
UAPB Employee Payroll : Bailey,Carmelia S
Employee
Payroll Date
Bailey,Carmelia S
Bailey,Carmelia S
Bailey,Carmelia S
Totals: Bailey,Carmelia S(3 items)
5/14/16
5/29/16
6/28/16
Gross Pay
149.85
99.90
255.15
504.90
UAPB Employee Payroll : Bailey,Richard
Employee
Payroll Date
Bailey,Richard
Bailey,Richard
Bailey,Richard
Bailey,Richard
Bailey,Richard
Bailey,Richard
Bailey,Richard
Bailey,Richard
Bailey,Richard
Bailey,Richard
Bailey,Richard
Bailey,Richard
Bailey,Richard
Bailey,Richard
Bailey,Richard
Bailey,Richard
Bailey,Richard
Bailey,Richard
Bailey,Richard
Bailey,Richard
Totals: Bailey,Richard(20 items)
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
1,865.00
1,865.00
3,103.22
3,689.48
3,396.35
3,396.35
3,396.35
3,396.35
3,396.35
3,396.35
3,103.22
3,103.22
3,624.32
3,363.77
3,363.77
3,363.77
3,363.77
3,363.77
3,363.77
3,363.77
64,277.95
UAPB Employee Payroll : Bailey-Jefferson,Marilyn W
Employee
Payroll Date
Totals: Bailey-Jefferson,Marilyn W(24 items)
7/15/15
7/31/15
Gross Pay
3,165.08
3,165.08
75,961.92
Page 51 of 580
Open Check Book
Employee
Payroll Date
Totals: Bailey-Jefferson,Marilyn W(24 items)
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,165.08
3,165.08
3,165.08
3,165.08
3,165.08
3,165.08
3,165.08
3,165.08
3,165.08
3,165.08
3,165.08
3,165.08
3,165.08
3,165.08
3,165.08
3,165.08
3,165.08
3,165.08
3,165.08
3,165.08
3,165.08
3,165.08
75,961.92
UAPB Employee Payroll : Baker,Julian M
Employee
Payroll Date
Baker,Julian M
Baker,Julian M
Baker,Julian M
Baker,Julian M
Totals: Baker,Julian M(4 items)
8/29/15
9/14/15
9/28/15
10/14/15
Gross Pay
443.94
235.56
163.08
208.38
1,050.96
UAPB Employee Payroll : Baker,Karen N
Employee
Payroll Date
Baker,Karen N
Baker,Karen N
Baker,Karen N
Baker,Karen N
Baker,Karen N
Baker,Karen N
Baker,Karen N
Baker,Karen N
Baker,Karen N
Baker,Karen N
Baker,Karen N
Baker,Karen N
Totals: Baker,Karen N(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
Gross Pay
2,194.00
2,194.00
2,194.00
2,194.00
600.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
53,256.00
Page 52 of 580
Open Check Book
Employee
Payroll Date
Baker,Karen N
Baker,Karen N
Baker,Karen N
Baker,Karen N
Baker,Karen N
Baker,Karen N
Baker,Karen N
Baker,Karen N
Baker,Karen N
Baker,Karen N
Baker,Karen N
Baker,Karen N
Baker,Karen N
Totals: Baker,Karen N(25 items)
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
53,256.00
UAPB Employee Payroll : Baker,Milton V
Employee
Payroll Date
Baker,Milton V
Baker,Milton V
Baker,Milton V
Baker,Milton V
Baker,Milton V
Totals: Baker,Milton V(5 items)
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
Gross Pay
670.13
794.21
816.68
866.64
456.24
3,603.90
UAPB Employee Payroll : Balderas - Alvarez,Jesus D
Employee
Payroll Date
Totals: Balderas - Alvarez,Jesus D(3 items)
7/29/15
8/14/15
8/29/15
Gross Pay
660.00
720.00
600.00
1,980.00
UAPB Employee Payroll : Balderos,Aswaad T
Employee
Payroll Date
Balderos,Aswaad T
Totals: Balderos,Aswaad T(1 items)
6/28/16
Gross Pay
620.00
620.00
UAPB Employee Payroll : Ballard Jr,Rodney O
Employee
Payroll Date
Ballard Jr,Rodney O
Ballard Jr,Rodney O
Ballard Jr,Rodney O
Totals: Ballard Jr,Rodney O(8 items)
8/31/15
9/15/15
9/30/15
Gross Pay
1,156.28
1,156.28
1,156.28
9,250.24
Page 53 of 580
Open Check Book
Employee
Payroll Date
Ballard Jr,Rodney O
Ballard Jr,Rodney O
Ballard Jr,Rodney O
Ballard Jr,Rodney O
Ballard Jr,Rodney O
Totals: Ballard Jr,Rodney O(8 items)
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
Gross Pay
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
9,250.24
UAPB Employee Payroll : Ballard,Mikiah T
Employee
Payroll Date
Ballard,Mikiah T
Ballard,Mikiah T
Ballard,Mikiah T
Totals: Ballard,Mikiah T(3 items)
7/29/15
8/14/15
8/29/15
Gross Pay
489.38
689.04
281.88
1,460.30
UAPB Employee Payroll : Banks,Davion
Employee
Payroll Date
Banks,Davion
Banks,Davion
Banks,Davion
Totals: Banks,Davion(3 items)
7/29/15
8/14/15
8/29/15
Gross Pay
599.00
602.91
281.88
1,483.79
UAPB Employee Payroll : Bannister,Antonia L
Employee
Payroll Date
Bannister,Antonia L
Bannister,Antonia L
Bannister,Antonia L
Bannister,Antonia L
Bannister,Antonia L
Totals: Bannister,Antonia L(5 items)
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
240.09
289.92
217.44
323.90
188.00
1,259.35
UAPB Employee Payroll : Barnard,Ninfa O
Employee
Payroll Date
Barnard,Ninfa O
Barnard,Ninfa O
Barnard,Ninfa O
Barnard,Ninfa O
Barnard,Ninfa O
Barnard,Ninfa O
Barnard,Ninfa O
Barnard,Ninfa O
Barnard,Ninfa O
Totals: Barnard,Ninfa O(12 items)
7/14/15
7/15/15
8/15/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
Gross Pay
720.00
1,608.00
800.00
3,062.54
1,531.28
1,531.28
1,531.28
1,531.28
1,531.28
19,936.22
Page 54 of 580
Open Check Book
Employee
Payroll Date
Barnard,Ninfa O
Barnard,Ninfa O
Barnard,Ninfa O
Totals: Barnard,Ninfa O(12 items)
12/15/15
12/31/15
1/29/16
Gross Pay
1,531.28
4,000.00
558.00
19,936.22
UAPB Employee Payroll : Barnes,Donna M
Employee
Payroll Date
Barnes,Donna M
Barnes,Donna M
Barnes,Donna M
Barnes,Donna M
Barnes,Donna M
Barnes,Donna M
Barnes,Donna M
Barnes,Donna M
Barnes,Donna M
Barnes,Donna M
Barnes,Donna M
Barnes,Donna M
Barnes,Donna M
Barnes,Donna M
Barnes,Donna M
Barnes,Donna M
Barnes,Donna M
Barnes,Donna M
Barnes,Donna M
Barnes,Donna M
Barnes,Donna M
Barnes,Donna M
Barnes,Donna M
Barnes,Donna M
Totals: Barnes,Donna M(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,260.42
2,260.42
2,260.42
2,260.42
2,260.42
2,260.42
2,260.42
2,260.42
2,260.42
2,260.42
2,260.42
2,260.42
5,038.22
2,538.20
2,538.20
2,538.20
2,538.20
2,538.20
2,538.20
2,538.20
2,538.20
2,260.42
2,260.42
2,260.42
59,250.12
UAPB Employee Payroll : Barnes,Kendria L
Employee
Payroll Date
Barnes,Kendria L
Barnes,Kendria L
Barnes,Kendria L
Totals: Barnes,Kendria L(3 items)
7/14/15
7/29/15
8/14/15
Gross Pay
942.24
715.74
217.44
1,875.42
UAPB Employee Payroll : Barnes,Lashana D
Employee
Payroll Date
Barnes,Lashana D
Barnes,Lashana D
Totals: Barnes,Lashana D(16 items)
10/29/15
11/14/15
Gross Pay
769.44
806.08
11,582.82
Page 55 of 580
Open Check Book
Employee
Payroll Date
Barnes,Lashana D
Barnes,Lashana D
Barnes,Lashana D
Barnes,Lashana D
Barnes,Lashana D
Barnes,Lashana D
Barnes,Lashana D
Barnes,Lashana D
Barnes,Lashana D
Barnes,Lashana D
Barnes,Lashana D
Barnes,Lashana D
Barnes,Lashana D
Barnes,Lashana D
Totals: Barnes,Lashana D(16 items)
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
Gross Pay
696.16
806.08
723.64
512.96
806.08
723.64
654.94
654.94
796.92
508.38
796.92
732.80
723.64
870.20
11,582.82
UAPB Employee Payroll : Barrett,Dominic R
Employee
Payroll Date
Barrett,Dominic R
Totals: Barrett,Dominic R(1 items)
6/28/16
Gross Pay
160.00
160.00
UAPB Employee Payroll : Barrett,Jacquelynn M
Employee
Payroll Date
Totals: Barrett,Jacquelynn M(2 items)
5/29/16
6/14/16
Gross Pay
274.73
414.59
689.32
UAPB Employee Payroll : Bates,Michael J
Employee
Payroll Date
Bates,Michael J
Bates,Michael J
Bates,Michael J
Bates,Michael J
Bates,Michael J
Bates,Michael J
Bates,Michael J
Bates,Michael J
Bates,Michael J
Bates,Michael J
Bates,Michael J
Bates,Michael J
Bates,Michael J
Bates,Michael J
Bates,Michael J
Totals: Bates,Michael J(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
Gross Pay
3,727.08
4,727.08
4,227.08
4,227.08
4,227.08
4,227.08
4,227.08
4,227.08
4,227.08
4,227.08
4,227.08
4,227.08
3,727.08
4,727.08
4,227.08
101,449.92
Page 56 of 580
Open Check Book
Employee
Payroll Date
Bates,Michael J
Bates,Michael J
Bates,Michael J
Bates,Michael J
Bates,Michael J
Bates,Michael J
Bates,Michael J
Bates,Michael J
Bates,Michael J
Totals: Bates,Michael J(24 items)
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
4,227.08
4,227.08
4,227.08
4,227.08
4,227.08
4,227.08
4,227.08
4,227.08
4,227.08
101,449.92
UAPB Employee Payroll : Beasley,Harold M
Employee
Payroll Date
Beasley,Harold M
Beasley,Harold M
Totals: Beasley,Harold M(2 items)
8/29/15
8/29/15
Gross Pay
1,695.75
408.00
2,103.75
UAPB Employee Payroll : Beckless,Stephanie M
Employee
Payroll Date
Totals: Beckless,Stephanie M(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
692.33
692.33
692.33
692.33
692.33
692.33
692.33
1,014.62
888.70
956.68
692.33
692.33
693.33
693.33
693.33
693.33
693.33
693.33
693.33
693.33
693.33
693.33
693.33
1,442.13
18,159.73
UAPB Employee Payroll : Becton,Eleni G
Page 57 of 580
Open Check Book
Employee
Payroll Date
Becton,Eleni G
Becton,Eleni G
Becton,Eleni G
Becton,Eleni G
Becton,Eleni G
Becton,Eleni G
Becton,Eleni G
Becton,Eleni G
Becton,Eleni G
Becton,Eleni G
Becton,Eleni G
Becton,Eleni G
Becton,Eleni G
Totals: Becton,Eleni G(13 items)
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
230.99
219.24
344.52
328.86
313.20
191.84
109.62
536.00
312.00
296.00
160.00
304.00
200.00
3,546.27
UAPB Employee Payroll : Belin,Tammy T
Employee
Payroll Date
Belin,Tammy T
Belin,Tammy T
Belin,Tammy T
Belin,Tammy T
Belin,Tammy T
Belin,Tammy T
Belin,Tammy T
Belin,Tammy T
Belin,Tammy T
Belin,Tammy T
Belin,Tammy T
Belin,Tammy T
Belin,Tammy T
Belin,Tammy T
Belin,Tammy T
Belin,Tammy T
Belin,Tammy T
Belin,Tammy T
Belin,Tammy T
Belin,Tammy T
Belin,Tammy T
Belin,Tammy T
Belin,Tammy T
Belin,Tammy T
Totals: Belin,Tammy T(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,582.54
1,758.04
1,459.98
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,195.47
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
30,616.03
UAPB Employee Payroll : Bell,Janet R
Employee
Payroll Date
Bell,Janet R
Totals: Bell,Janet R(25 items)
7/15/15
Gross Pay
1,705.00
41,620.00
Page 58 of 580
Open Check Book
Employee
Payroll Date
Bell,Janet R
Bell,Janet R
Bell,Janet R
Bell,Janet R
Bell,Janet R
Bell,Janet R
Bell,Janet R
Bell,Janet R
Bell,Janet R
Bell,Janet R
Bell,Janet R
Bell,Janet R
Bell,Janet R
Bell,Janet R
Bell,Janet R
Bell,Janet R
Bell,Janet R
Bell,Janet R
Bell,Janet R
Bell,Janet R
Bell,Janet R
Bell,Janet R
Bell,Janet R
Bell,Janet R
Totals: Bell,Janet R(25 items)
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
6/30/16
Gross Pay
1,705.00
1,705.00
1,705.00
1,705.00
1,705.00
1,705.00
1,705.00
1,705.00
1,705.00
1,705.00
1,705.00
1,705.00
1,705.00
1,705.00
1,705.00
1,705.00
1,705.00
1,705.00
1,705.00
1,705.00
1,705.00
1,705.00
1,705.00
700.00
41,620.00
UAPB Employee Payroll : Bell,Kenyatta M
Employee
Payroll Date
Bell,Kenyatta M
Totals: Bell,Kenyatta M(1 items)
7/14/15
Gross Pay
399.60
399.60
UAPB Employee Payroll : Bell,Rosie L
Employee
Payroll Date
Bell,Rosie L
Bell,Rosie L
Bell,Rosie L
Bell,Rosie L
Bell,Rosie L
Bell,Rosie L
Bell,Rosie L
Bell,Rosie L
Bell,Rosie L
Bell,Rosie L
Bell,Rosie L
Bell,Rosie L
Bell,Rosie L
Totals: Bell,Rosie L(24 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
Gross Pay
587.44
923.12
1,007.04
839.20
923.12
839.20
923.12
923.12
923.12
839.20
923.12
923.12
587.44
21,779.20
Page 59 of 580
Open Check Book
Employee
Payroll Date
Bell,Rosie L
Bell,Rosie L
Bell,Rosie L
Bell,Rosie L
Bell,Rosie L
Bell,Rosie L
Bell,Rosie L
Bell,Rosie L
Bell,Rosie L
Bell,Rosie L
Bell,Rosie L
Totals: Bell,Rosie L(24 items)
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
923.12
839.20
923.12
839.20
923.12
1,622.78
909.46
909.46
909.46
909.46
909.46
21,779.20
UAPB Employee Payroll : Bell-Battle,Joshua J
Employee
Payroll Date
Totals: Bell-Battle,Joshua J(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
901.25
901.25
901.25
901.25
901.25
901.25
578.85
901.25
802.45
901.25
901.25
901.25
386.45
901.25
820.65
901.25
901.25
901.25
854.45
901.25
901.25
901.25
901.25
1,225.70
20,891.05
UAPB Employee Payroll : Belle,Eva J
Employee
Payroll Date
Belle,Eva J
Belle,Eva J
Belle,Eva J
Totals: Belle,Eva J(20 items)
7/31/15
8/15/15
8/31/15
Gross Pay
290.00
290.00
2,527.78
46,080.04
Page 60 of 580
Open Check Book
Employee
Payroll Date
Belle,Eva J
Belle,Eva J
Belle,Eva J
Belle,Eva J
Belle,Eva J
Belle,Eva J
Belle,Eva J
Belle,Eva J
Belle,Eva J
Belle,Eva J
Belle,Eva J
Belle,Eva J
Belle,Eva J
Belle,Eva J
Belle,Eva J
Belle,Eva J
Belle,Eva J
Totals: Belle,Eva J(20 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
2,527.78
2,527.78
2,527.78
2,527.78
2,527.78
2,527.78
2,527.78
2,527.78
2,527.78
2,527.78
2,527.78
2,527.78
2,527.78
2,527.78
2,527.78
2,527.78
2,527.78
46,080.04
UAPB Employee Payroll : Bender,Marikka A
Employee
Payroll Date
Bender,Marikka A
Bender,Marikka A
Bender,Marikka A
Bender,Marikka A
Bender,Marikka A
Bender,Marikka A
Bender,Marikka A
Bender,Marikka A
Bender,Marikka A
Bender,Marikka A
Bender,Marikka A
Bender,Marikka A
Bender,Marikka A
Bender,Marikka A
Bender,Marikka A
Bender,Marikka A
Bender,Marikka A
Bender,Marikka A
Bender,Marikka A
Bender,Marikka A
Bender,Marikka A
Bender,Marikka A
Bender,Marikka A
Bender,Marikka A
Bender,Marikka A
Totals: Bender,Marikka A(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
6/30/16
Gross Pay
1,413.21
1,413.21
1,413.21
1,413.21
1,413.21
1,413.21
1,413.21
1,413.21
1,413.21
1,282.76
1,413.21
1,413.21
1,413.21
1,413.21
1,413.21
1,413.21
1,413.21
1,413.21
1,413.21
1,413.21
1,413.21
1,413.21
1,413.21
2,430.72
508.76
35,312.86
Page 61 of 580
Open Check Book
UAPB Employee Payroll : Benford,Gladys M
Employee
Payroll Date
Benford,Gladys M
Benford,Gladys M
Benford,Gladys M
Benford,Gladys M
Benford,Gladys M
Benford,Gladys M
Benford,Gladys M
Benford,Gladys M
Benford,Gladys M
Benford,Gladys M
Benford,Gladys M
Benford,Gladys M
Benford,Gladys M
Benford,Gladys M
Benford,Gladys M
Benford,Gladys M
Benford,Gladys M
Benford,Gladys M
Benford,Gladys M
Benford,Gladys M
Benford,Gladys M
Benford,Gladys M
Benford,Gladys M
Benford,Gladys M
Benford,Gladys M
Totals: Benford,Gladys M(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,245.17
3,245.17
3,245.17
3,245.17
3,245.17
3,245.17
3,245.17
3,245.17
3,245.17
3,245.17
3,245.17
3,245.17
3,245.17
3,245.17
3,245.17
3,245.17
900.00
3,245.17
3,245.17
3,245.17
3,245.17
3,245.17
3,245.17
3,245.17
3,245.17
78,784.08
UAPB Employee Payroll : Benford,Monique J
Employee
Payroll Date
Benford,Monique J
Benford,Monique J
Benford,Monique J
Benford,Monique J
Benford,Monique J
Benford,Monique J
Benford,Monique J
Benford,Monique J
Benford,Monique J
Benford,Monique J
Benford,Monique J
Benford,Monique J
Benford,Monique J
Benford,Monique J
Benford,Monique J
Benford,Monique J
Benford,Monique J
Benford,Monique J
Totals: Benford,Monique J(25 items)
7/15/15
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
Gross Pay
1,952.29
157.29
2,109.58
2,109.58
2,109.58
2,109.58
2,109.58
2,109.58
2,109.58
2,109.58
2,109.58
2,109.58
2,109.58
2,109.58
2,109.58
2,109.58
2,109.58
2,109.58
50,629.92
Page 62 of 580
Open Check Book
Employee
Payroll Date
Benford,Monique J
Benford,Monique J
Benford,Monique J
Benford,Monique J
Benford,Monique J
Benford,Monique J
Benford,Monique J
Totals: Benford,Monique J(25 items)
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,109.58
2,109.58
2,109.58
2,109.58
2,109.58
2,109.58
2,109.58
50,629.92
UAPB Employee Payroll : Benjamin,Mary E
Employee
Payroll Date
Benjamin,Mary E
Benjamin,Mary E
Benjamin,Mary E
Benjamin,Mary E
Benjamin,Mary E
Benjamin,Mary E
Benjamin,Mary E
Benjamin,Mary E
Benjamin,Mary E
Benjamin,Mary E
Benjamin,Mary E
Benjamin,Mary E
Benjamin,Mary E
Benjamin,Mary E
Benjamin,Mary E
Benjamin,Mary E
Benjamin,Mary E
Benjamin,Mary E
Benjamin,Mary E
Benjamin,Mary E
Benjamin,Mary E
Benjamin,Mary E
Benjamin,Mary E
Benjamin,Mary E
Benjamin,Mary E
Totals: Benjamin,Mary E(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
5,833.33
5,833.33
6,445.83
6,037.51
800.00
6,037.51
6,037.51
6,037.51
6,037.51
6,037.51
6,037.51
6,037.51
6,037.51
6,037.51
6,037.51
6,037.51
6,037.51
6,037.51
6,037.51
6,037.51
6,037.51
6,037.51
6,037.51
6,037.51
6,037.51
145,700.20
UAPB Employee Payroll : Bennett,Deshawn L
Employee
Payroll Date
Bennett,Deshawn L
Bennett,Deshawn L
Bennett,Deshawn L
Bennett,Deshawn L
Bennett,Deshawn L
Totals: Bennett,Deshawn L(5 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/30/15
Gross Pay
2,000.82
1,572.12
1,776.81
757.60
670.81
6,778.16
Page 63 of 580
Open Check Book
UAPB Employee Payroll : Bennett,Elbert
Employee
Payroll Date
Bennett,Elbert
Bennett,Elbert
Bennett,Elbert
Bennett,Elbert
Bennett,Elbert
Bennett,Elbert
Bennett,Elbert
Bennett,Elbert
Bennett,Elbert
Bennett,Elbert
Bennett,Elbert
Bennett,Elbert
Bennett,Elbert
Bennett,Elbert
Bennett,Elbert
Bennett,Elbert
Bennett,Elbert
Bennett,Elbert
Bennett,Elbert
Bennett,Elbert
Bennett,Elbert
Bennett,Elbert
Bennett,Elbert
Bennett,Elbert
Bennett,Elbert
Totals: Bennett,Elbert(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
5,441.08
5,441.08
900.00
5,441.08
5,441.08
5,441.08
5,441.08
5,441.08
5,441.08
5,441.08
5,441.08
5,441.08
5,441.08
5,441.08
5,441.08
5,441.08
5,441.08
5,441.08
5,441.08
5,441.08
5,441.08
5,441.08
5,441.08
5,441.08
5,441.08
131,485.92
UAPB Employee Payroll : Betts,Jasmine D
Employee
Payroll Date
Betts,Jasmine D
Betts,Jasmine D
Totals: Betts,Jasmine D(2 items)
3/29/16
5/14/16
Gross Pay
1,077.21
765.89
1,843.10
UAPB Employee Payroll : Bhatta,Bed P
Employee
Payroll Date
Bhatta,Bed P
Bhatta,Bed P
Bhatta,Bed P
Bhatta,Bed P
Bhatta,Bed P
Bhatta,Bed P
Bhatta,Bed P
Bhatta,Bed P
Bhatta,Bed P
Totals: Bhatta,Bed P(9 items)
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,966.68
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
8,900.04
Page 64 of 580
Open Check Book
UAPB Employee Payroll : Billings,Jennifer M
Employee
Payroll Date
Billings,Jennifer M
Billings,Jennifer M
Billings,Jennifer M
Billings,Jennifer M
Billings,Jennifer M
Billings,Jennifer M
Billings,Jennifer M
Billings,Jennifer M
Billings,Jennifer M
Billings,Jennifer M
Billings,Jennifer M
Billings,Jennifer M
Billings,Jennifer M
Billings,Jennifer M
Billings,Jennifer M
Billings,Jennifer M
Totals: Billings,Jennifer M(16 items)
7/15/15
7/31/15
8/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
483.33
483.33
483.33
2,317.50
772.50
772.50
772.50
772.50
772.50
457.78
457.78
457.78
457.78
457.78
457.78
457.78
10,834.45
UAPB Employee Payroll : Billings,Tessle A
Employee
Payroll Date
Billings,Tessle A
Billings,Tessle A
Billings,Tessle A
Billings,Tessle A
Billings,Tessle A
Billings,Tessle A
Billings,Tessle A
Billings,Tessle A
Billings,Tessle A
Billings,Tessle A
Billings,Tessle A
Billings,Tessle A
Billings,Tessle A
Billings,Tessle A
Billings,Tessle A
Billings,Tessle A
Billings,Tessle A
Billings,Tessle A
Billings,Tessle A
Billings,Tessle A
Billings,Tessle A
Totals: Billings,Tessle A(21 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
Gross Pay
290.03
414.98
365.63
258.75
254.40
379.50
442.50
335.03
368.48
178.73
198.75
164.00
262.00
284.00
320.00
320.00
168.00
320.00
232.00
380.00
292.00
6,228.78
UAPB Employee Payroll : Binns,Dornet
Page 65 of 580
Open Check Book
Employee
Payroll Date
Binns,Dornet
Binns,Dornet
Totals: Binns,Dornet(2 items)
6/14/16
6/28/16
Gross Pay
789.21
849.15
1,638.36
UAPB Employee Payroll : Blackwell,Sandra V
Employee
Payroll Date
Blackwell,Sandra V
Blackwell,Sandra V
Blackwell,Sandra V
Blackwell,Sandra V
Blackwell,Sandra V
Blackwell,Sandra V
Blackwell,Sandra V
Blackwell,Sandra V
Blackwell,Sandra V
Blackwell,Sandra V
Blackwell,Sandra V
Blackwell,Sandra V
Blackwell,Sandra V
Blackwell,Sandra V
Blackwell,Sandra V
Blackwell,Sandra V
Blackwell,Sandra V
Blackwell,Sandra V
Blackwell,Sandra V
Blackwell,Sandra V
Totals: Blackwell,Sandra V(20 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
Gross Pay
832.17
832.17
700.00
832.17
832.17
832.17
910.17
832.17
832.17
832.17
832.17
832.17
832.17
832.17
832.17
832.17
832.17
832.17
832.17
542.97
16,300.03
UAPB Employee Payroll : Blake,Jenise
Employee
Payroll Date
Blake,Jenise
Blake,Jenise
Blake,Jenise
Blake,Jenise
Blake,Jenise
Blake,Jenise
Blake,Jenise
Blake,Jenise
Blake,Jenise
Blake,Jenise
Blake,Jenise
Blake,Jenise
Blake,Jenise
Blake,Jenise
Totals: Blake,Jenise(14 items)
7/14/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
Gross Pay
881.16
2,498.12
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
22,279.28
Page 66 of 580
Open Check Book
UAPB Employee Payroll : Blakely,Carolyn F
Employee
Payroll Date
Blakely,Carolyn F
Blakely,Carolyn F
Blakely,Carolyn F
Blakely,Carolyn F
Blakely,Carolyn F
Blakely,Carolyn F
Blakely,Carolyn F
Blakely,Carolyn F
Blakely,Carolyn F
Totals: Blakely,Carolyn F(9 items)
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
646.67
385.73
181.52
431.11
294.97
294.97
226.90
335.96
434.00
3,231.83
UAPB Employee Payroll : Bland,Brandon R
Employee
Payroll Date
Bland,Brandon R
Bland,Brandon R
Bland,Brandon R
Bland,Brandon R
Bland,Brandon R
Bland,Brandon R
Bland,Brandon R
Bland,Brandon R
Bland,Brandon R
Bland,Brandon R
Bland,Brandon R
Bland,Brandon R
Bland,Brandon R
Bland,Brandon R
Bland,Brandon R
Totals: Bland,Brandon R(15 items)
9/28/15
10/14/15
10/29/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
164.40
131.52
131.52
328.80
164.40
299.70
199.80
349.65
379.62
349.65
399.60
239.76
399.60
349.65
349.65
4,237.32
UAPB Employee Payroll : Bledsoe,Deborah M
Employee
Payroll Date
Bledsoe,Deborah M
Bledsoe,Deborah M
Bledsoe,Deborah M
Bledsoe,Deborah M
Bledsoe,Deborah M
Bledsoe,Deborah M
Bledsoe,Deborah M
Bledsoe,Deborah M
Bledsoe,Deborah M
Bledsoe,Deborah M
Bledsoe,Deborah M
Bledsoe,Deborah M
Totals: Bledsoe,Deborah M(15 items)
7/15/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
2/15/16
2/29/16
3/15/16
3/31/16
Gross Pay
120.84
515.00
257.50
257.50
257.50
257.50
257.50
257.50
137.34
45.78
45.78
45.78
2,592.86
Page 67 of 580
Open Check Book
Employee
Payroll Date
Bledsoe,Deborah M
Bledsoe,Deborah M
Bledsoe,Deborah M
Totals: Bledsoe,Deborah M(15 items)
4/15/16
4/30/16
5/15/16
Gross Pay
45.78
45.78
45.78
2,592.86
UAPB Employee Payroll : Blunt,Karen D
Employee
Payroll Date
Blunt,Karen D
Blunt,Karen D
Blunt,Karen D
Blunt,Karen D
Blunt,Karen D
Blunt,Karen D
Blunt,Karen D
Blunt,Karen D
Blunt,Karen D
Blunt,Karen D
Blunt,Karen D
Blunt,Karen D
Blunt,Karen D
Blunt,Karen D
Blunt,Karen D
Blunt,Karen D
Blunt,Karen D
Blunt,Karen D
Blunt,Karen D
Blunt,Karen D
Blunt,Karen D
Blunt,Karen D
Blunt,Karen D
Blunt,Karen D
Blunt,Karen D
Blunt,Karen D
Totals: Blunt,Karen D(26 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,379.17
1,406.83
800.00
2,018.00
1,250.00
2,018.00
2,018.00
2,018.00
2,018.00
2,018.00
2,018.00
2,018.00
2,018.00
2,018.00
2,018.00
2,018.00
2,018.00
2,018.00
2,018.00
2,018.00
2,018.00
2,018.00
2,018.00
2,018.00
2,018.00
3,522.44
50,736.44
UAPB Employee Payroll : Bohannon,Vera Y
Employee
Payroll Date
Bohannon,Vera Y
Bohannon,Vera Y
Bohannon,Vera Y
Bohannon,Vera Y
Bohannon,Vera Y
Bohannon,Vera Y
Bohannon,Vera Y
Bohannon,Vera Y
Bohannon,Vera Y
Totals: Bohannon,Vera Y(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
Gross Pay
1,281.42
1,281.42
1,281.42
1,281.42
1,281.42
1,281.42
1,281.42
1,281.42
1,281.42
30,754.08
Page 68 of 580
Open Check Book
Employee
Payroll Date
Bohannon,Vera Y
Bohannon,Vera Y
Bohannon,Vera Y
Bohannon,Vera Y
Bohannon,Vera Y
Bohannon,Vera Y
Bohannon,Vera Y
Bohannon,Vera Y
Bohannon,Vera Y
Bohannon,Vera Y
Bohannon,Vera Y
Bohannon,Vera Y
Bohannon,Vera Y
Bohannon,Vera Y
Bohannon,Vera Y
Totals: Bohannon,Vera Y(24 items)
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,281.42
1,281.42
1,281.42
1,281.42
1,281.42
1,281.42
1,281.42
1,281.42
1,281.42
1,281.42
1,281.42
1,281.42
1,281.42
1,281.42
1,281.42
30,754.08
UAPB Employee Payroll : Bolanos,Christopher G
Employee
Payroll Date
Totals: Bolanos,Christopher G(8 items)
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,002.71
1,002.71
1,002.71
1,002.71
1,002.71
1,002.71
1,002.71
1,002.71
8,021.68
UAPB Employee Payroll : Bolanos,Graciela
Employee
Payroll Date
Bolanos,Graciela
Bolanos,Graciela
Bolanos,Graciela
Bolanos,Graciela
Bolanos,Graciela
Bolanos,Graciela
Bolanos,Graciela
Bolanos,Graciela
Totals: Bolanos,Graciela(8 items)
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/29/16
Gross Pay
972.00
874.80
1,069.20
972.00
972.00
917.33
874.80
346.28
6,998.41
UAPB Employee Payroll : Bolden,Isaiah M
Employee
Payroll Date
Bolden,Isaiah M
Totals: Bolden,Isaiah M(17 items)
9/28/15
Gross Pay
311.25
4,816.50
Page 69 of 580
Open Check Book
Employee
Payroll Date
Bolden,Isaiah M
Bolden,Isaiah M
Bolden,Isaiah M
Bolden,Isaiah M
Bolden,Isaiah M
Bolden,Isaiah M
Bolden,Isaiah M
Bolden,Isaiah M
Bolden,Isaiah M
Bolden,Isaiah M
Bolden,Isaiah M
Bolden,Isaiah M
Bolden,Isaiah M
Bolden,Isaiah M
Bolden,Isaiah M
Bolden,Isaiah M
Totals: Bolden,Isaiah M(17 items)
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
Gross Pay
326.25
345.00
292.50
262.50
142.50
232.50
160.00
304.00
320.00
320.00
320.00
160.00
320.00
320.00
320.00
360.00
4,816.50
UAPB Employee Payroll : Bonds,Kalvin D
Employee
Payroll Date
Bonds,Kalvin D
Bonds,Kalvin D
Bonds,Kalvin D
Bonds,Kalvin D
Bonds,Kalvin D
Bonds,Kalvin D
Bonds,Kalvin D
Bonds,Kalvin D
Bonds,Kalvin D
Bonds,Kalvin D
Bonds,Kalvin D
Bonds,Kalvin D
Bonds,Kalvin D
Bonds,Kalvin D
Bonds,Kalvin D
Bonds,Kalvin D
Bonds,Kalvin D
Totals: Bonds,Kalvin D(17 items)
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
2/14/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
724.80
797.28
579.84
797.28
652.32
507.36
724.80
797.28
797.28
507.36
724.80
724.80
724.80
724.80
724.80
869.76
797.28
12,176.64
UAPB Employee Payroll : Book,Andee L
Employee
Payroll Date
Book,Andee L
Book,Andee L
Book,Andee L
Book,Andee L
Book,Andee L
Totals: Book,Andee L(18 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
Gross Pay
2,694.44
2,694.44
2,694.44
2,694.44
2,694.44
48,499.92
Page 70 of 580
Open Check Book
Employee
Payroll Date
Book,Andee L
Book,Andee L
Book,Andee L
Book,Andee L
Book,Andee L
Book,Andee L
Book,Andee L
Book,Andee L
Book,Andee L
Book,Andee L
Book,Andee L
Book,Andee L
Book,Andee L
Totals: Book,Andee L(18 items)
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
2,694.44
2,694.44
2,694.44
2,694.44
2,694.44
2,694.44
2,694.44
2,694.44
2,694.44
2,694.44
2,694.44
2,694.44
2,694.44
48,499.92
UAPB Employee Payroll : Boyd,Lugene
Employee
Payroll Date
Boyd,Lugene
Boyd,Lugene
Boyd,Lugene
Boyd,Lugene
Boyd,Lugene
Boyd,Lugene
Boyd,Lugene
Boyd,Lugene
Boyd,Lugene
Boyd,Lugene
Boyd,Lugene
Boyd,Lugene
Boyd,Lugene
Boyd,Lugene
Boyd,Lugene
Boyd,Lugene
Boyd,Lugene
Boyd,Lugene
Boyd,Lugene
Boyd,Lugene
Boyd,Lugene
Boyd,Lugene
Boyd,Lugene
Boyd,Lugene
Totals: Boyd,Lugene(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,633.05
1,404.73
2,143.94
1,404.73
1,404.73
1,582.83
1,831.35
1,404.73
1,998.78
1,404.73
1,649.41
1,404.73
1,663.93
1,404.73
1,404.73
1,404.73
1,602.91
1,602.91
1,918.45
1,602.91
1,602.91
1,602.91
1,780.41
2,149.87
39,009.14
UAPB Employee Payroll : Boyd,Tiffany A
Employee
Payroll Date
Boyd,Tiffany A
Totals: Boyd,Tiffany A(24 items)
7/15/15
Gross Pay
1,063.38
25,903.94
Page 71 of 580
Open Check Book
Employee
Payroll Date
Boyd,Tiffany A
Boyd,Tiffany A
Boyd,Tiffany A
Boyd,Tiffany A
Boyd,Tiffany A
Boyd,Tiffany A
Boyd,Tiffany A
Boyd,Tiffany A
Boyd,Tiffany A
Boyd,Tiffany A
Boyd,Tiffany A
Boyd,Tiffany A
Boyd,Tiffany A
Boyd,Tiffany A
Boyd,Tiffany A
Boyd,Tiffany A
Boyd,Tiffany A
Boyd,Tiffany A
Boyd,Tiffany A
Boyd,Tiffany A
Boyd,Tiffany A
Boyd,Tiffany A
Boyd,Tiffany A
Totals: Boyd,Tiffany A(24 items)
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,446.20
25,903.94
UAPB Employee Payroll : Bradford,Elnora L
Employee
Payroll Date
Bradford,Elnora L
Bradford,Elnora L
Bradford,Elnora L
Bradford,Elnora L
Bradford,Elnora L
Bradford,Elnora L
Bradford,Elnora L
Bradford,Elnora L
Bradford,Elnora L
Bradford,Elnora L
Bradford,Elnora L
Bradford,Elnora L
Bradford,Elnora L
Bradford,Elnora L
Bradford,Elnora L
Bradford,Elnora L
Bradford,Elnora L
Bradford,Elnora L
Bradford,Elnora L
Bradford,Elnora L
Bradford,Elnora L
Totals: Bradford,Elnora L(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
Gross Pay
2,544.97
2,544.97
900.00
2,544.97
2,544.97
2,544.97
2,544.97
2,544.97
2,544.97
2,544.97
2,544.97
2,544.97
2,544.97
2,544.97
2,544.97
2,544.97
2,544.97
2,544.97
2,544.97
2,544.97
2,544.97
61,979.28
Page 72 of 580
Open Check Book
Employee
Payroll Date
Bradford,Elnora L
Bradford,Elnora L
Bradford,Elnora L
Bradford,Elnora L
Totals: Bradford,Elnora L(25 items)
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,544.97
2,544.97
2,544.97
2,544.97
61,979.28
UAPB Employee Payroll : Bradley,Bobbie J
Employee
Payroll Date
Bradley,Bobbie J
Bradley,Bobbie J
Bradley,Bobbie J
Bradley,Bobbie J
Bradley,Bobbie J
Bradley,Bobbie J
Bradley,Bobbie J
Bradley,Bobbie J
Bradley,Bobbie J
Bradley,Bobbie J
Bradley,Bobbie J
Bradley,Bobbie J
Bradley,Bobbie J
Bradley,Bobbie J
Bradley,Bobbie J
Bradley,Bobbie J
Bradley,Bobbie J
Bradley,Bobbie J
Bradley,Bobbie J
Bradley,Bobbie J
Bradley,Bobbie J
Bradley,Bobbie J
Bradley,Bobbie J
Bradley,Bobbie J
Bradley,Bobbie J
Totals: Bradley,Bobbie J(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,505.33
1,797.00
1,651.17
1,651.17
1,651.17
1,651.17
1,498.69
152.48
1,651.17
1,651.17
1,651.17
1,651.17
1,651.17
1,651.17
1,651.17
1,651.17
1,651.17
1,651.17
1,651.17
1,651.17
1,651.17
1,651.17
1,651.17
1,651.17
1,651.17
39,628.07
UAPB Employee Payroll : Bradley,Bonnie J
Employee
Payroll Date
Bradley,Bonnie J
Bradley,Bonnie J
Bradley,Bonnie J
Bradley,Bonnie J
Bradley,Bonnie J
Bradley,Bonnie J
Bradley,Bonnie J
Bradley,Bonnie J
Bradley,Bonnie J
Totals: Bradley,Bonnie J(15 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
1/31/16
2/15/16
Gross Pay
686.66
343.33
343.33
343.33
343.33
343.33
343.33
610.38
305.19
5,493.35
Page 73 of 580
Open Check Book
Employee
Payroll Date
Bradley,Bonnie J
Bradley,Bonnie J
Bradley,Bonnie J
Bradley,Bonnie J
Bradley,Bonnie J
Bradley,Bonnie J
Totals: Bradley,Bonnie J(15 items)
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
305.19
305.19
305.19
305.19
305.19
305.19
5,493.35
UAPB Employee Payroll : Bradley,Ernest D
Employee
Payroll Date
Bradley,Ernest D
Bradley,Ernest D
Bradley,Ernest D
Bradley,Ernest D
Bradley,Ernest D
Bradley,Ernest D
Bradley,Ernest D
Bradley,Ernest D
Bradley,Ernest D
Bradley,Ernest D
Bradley,Ernest D
Bradley,Ernest D
Bradley,Ernest D
Bradley,Ernest D
Bradley,Ernest D
Bradley,Ernest D
Bradley,Ernest D
Bradley,Ernest D
Bradley,Ernest D
Bradley,Ernest D
Bradley,Ernest D
Bradley,Ernest D
Bradley,Ernest D
Bradley,Ernest D
Bradley,Ernest D
Totals: Bradley,Ernest D(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,708.58
1,708.58
1,708.58
1,708.58
1,708.58
1,708.58
1,741.08
1,741.08
1,741.08
1,741.08
600.00
1,708.58
1,708.58
1,708.58
1,708.58
1,708.58
1,708.58
1,708.58
1,708.58
1,708.58
1,708.58
1,708.58
1,708.58
1,708.58
1,708.58
41,735.92
UAPB Employee Payroll : Bradley,Gregory D
Employee
Payroll Date
Bradley,Gregory D
Bradley,Gregory D
Bradley,Gregory D
Bradley,Gregory D
Bradley,Gregory D
Bradley,Gregory D
Bradley,Gregory D
Totals: Bradley,Gregory D(14 items)
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
Gross Pay
440.13
474.65
474.65
345.20
793.96
440.13
481.12
6,047.47
Page 74 of 580
Open Check Book
Employee
Payroll Date
Bradley,Gregory D
Bradley,Gregory D
Bradley,Gregory D
Bradley,Gregory D
Bradley,Gregory D
Bradley,Gregory D
Bradley,Gregory D
Totals: Bradley,Gregory D(14 items)
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
474.65
302.05
483.28
463.86
226.54
172.60
474.65
6,047.47
UAPB Employee Payroll : Bradley,Wayne J
Employee
Payroll Date
Bradley,Wayne J
Bradley,Wayne J
Bradley,Wayne J
Bradley,Wayne J
Bradley,Wayne J
Bradley,Wayne J
Bradley,Wayne J
Bradley,Wayne J
Bradley,Wayne J
Bradley,Wayne J
Bradley,Wayne J
Bradley,Wayne J
Bradley,Wayne J
Bradley,Wayne J
Bradley,Wayne J
Bradley,Wayne J
Bradley,Wayne J
Bradley,Wayne J
Bradley,Wayne J
Bradley,Wayne J
Bradley,Wayne J
Bradley,Wayne J
Bradley,Wayne J
Bradley,Wayne J
Totals: Bradley,Wayne J(24 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
301.46
559.85
563.76
508.95
645.98
297.54
313.20
360.18
344.52
375.84
344.52
602.91
438.48
352.00
468.00
456.00
432.00
416.00
384.00
376.00
320.00
320.00
384.00
440.00
10,005.19
UAPB Employee Payroll : Branscomb,La'Kesha N
Employee
Payroll Date
Totals: Branscomb,La'Kesha N(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
Gross Pay
1,360.29
1,360.29
1,360.29
1,360.29
1,360.29
1,360.29
1,360.29
30,331.21
Page 75 of 580
Open Check Book
Employee
Payroll Date
Totals: Branscomb,La'Kesha N(24 items)
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,360.29
999.19
1,360.29
1,124.79
1,360.29
622.39
1,360.29
1,250.39
1,360.29
1,171.89
1,360.29
740.14
1,360.29
1,360.29
1,297.49
1,360.29
1,360.29
30,331.21
UAPB Employee Payroll : Brantley,Janice P
Employee
Payroll Date
Brantley,Janice P
Brantley,Janice P
Brantley,Janice P
Brantley,Janice P
Brantley,Janice P
Brantley,Janice P
Brantley,Janice P
Brantley,Janice P
Brantley,Janice P
Brantley,Janice P
Brantley,Janice P
Brantley,Janice P
Brantley,Janice P
Brantley,Janice P
Brantley,Janice P
Brantley,Janice P
Brantley,Janice P
Brantley,Janice P
Brantley,Janice P
Brantley,Janice P
Brantley,Janice P
Brantley,Janice P
Brantley,Janice P
Brantley,Janice P
Brantley,Janice P
Brantley,Janice P
Brantley,Janice P
Totals: Brantley,Janice P(34 items)
7/14/15
7/15/15
7/29/15
7/31/15
8/14/15
8/15/15
8/31/15
9/15/15
9/30/15
10/14/15
10/15/15
10/29/15
10/31/15
11/14/15
11/15/15
11/28/15
11/30/15
12/14/15
12/15/15
12/31/15
1/15/16
1/31/16
2/14/16
2/15/16
2/27/16
2/29/16
3/15/16
Gross Pay
336.00
1,965.17
308.00
1,844.33
56.00
1,844.33
2,414.11
2,414.11
2,414.11
83.58
2,414.11
55.72
2,414.11
83.58
2,414.11
55.72
2,414.11
83.58
2,414.11
2,414.11
2,414.11
2,414.11
139.30
2,414.11
55.72
2,414.11
2,414.11
53,367.07
Page 76 of 580
Open Check Book
Employee
Payroll Date
Brantley,Janice P
Brantley,Janice P
Brantley,Janice P
Brantley,Janice P
Brantley,Janice P
Brantley,Janice P
Brantley,Janice P
Totals: Brantley,Janice P(34 items)
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/28/16
6/30/16
Gross Pay
2,414.11
2,414.11
2,414.11
2,414.11
1,459.24
83.58
1,459.24
53,367.07
UAPB Employee Payroll : Brenneman,Serena C
Employee
Payroll Date
Brenneman,Serena C
Brenneman,Serena C
Brenneman,Serena C
Brenneman,Serena C
Brenneman,Serena C
Brenneman,Serena C
Brenneman,Serena C
Brenneman,Serena C
Brenneman,Serena C
Totals: Brenneman,Serena C(9 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
Gross Pay
3,045.50
3,631.76
3,045.50
3,045.50
3,045.50
3,045.50
3,045.50
3,045.50
3,045.50
27,995.76
UAPB Employee Payroll : Brentley,Mary D
Employee
Payroll Date
Brentley,Mary D
Brentley,Mary D
Brentley,Mary D
Brentley,Mary D
Brentley,Mary D
Brentley,Mary D
Brentley,Mary D
Brentley,Mary D
Brentley,Mary D
Brentley,Mary D
Brentley,Mary D
Brentley,Mary D
Brentley,Mary D
Brentley,Mary D
Brentley,Mary D
Brentley,Mary D
Brentley,Mary D
Brentley,Mary D
Brentley,Mary D
Brentley,Mary D
Brentley,Mary D
Brentley,Mary D
Totals: Brentley,Mary D(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
2,960.88
2,960.88
900.00
2,960.88
2,960.88
2,960.88
2,960.88
2,960.88
2,960.88
2,960.88
2,960.88
2,960.88
2,960.88
2,960.88
2,960.88
2,960.88
2,960.88
2,960.88
2,960.88
2,960.88
2,960.88
2,960.88
71,961.12
Page 77 of 580
Open Check Book
Employee
Payroll Date
Brentley,Mary D
Brentley,Mary D
Brentley,Mary D
Totals: Brentley,Mary D(25 items)
5/31/16
6/15/16
6/30/16
Gross Pay
2,960.88
2,960.88
2,960.88
71,961.12
UAPB Employee Payroll : Brewer,Lea
Employee
Payroll Date
Brewer,Lea
Brewer,Lea
Totals: Brewer,Lea(2 items)
6/15/16
6/30/16
Gross Pay
1,458.34
1,458.34
2,916.68
UAPB Employee Payroll : Briggs,Sheila L
Employee
Payroll Date
Briggs,Sheila L
Briggs,Sheila L
Briggs,Sheila L
Briggs,Sheila L
Briggs,Sheila L
Briggs,Sheila L
Briggs,Sheila L
Briggs,Sheila L
Briggs,Sheila L
Briggs,Sheila L
Briggs,Sheila L
Briggs,Sheila L
Briggs,Sheila L
Briggs,Sheila L
Briggs,Sheila L
Briggs,Sheila L
Briggs,Sheila L
Briggs,Sheila L
Briggs,Sheila L
Briggs,Sheila L
Briggs,Sheila L
Briggs,Sheila L
Briggs,Sheila L
Briggs,Sheila L
Briggs,Sheila L
Totals: Briggs,Sheila L(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
6/30/16
Gross Pay
1,012.75
1,012.75
1,012.75
1,012.75
1,012.75
1,380.99
1,012.75
1,012.75
1,012.75
1,012.75
1,012.75
1,012.75
1,012.75
1,012.75
1,012.75
1,012.75
1,012.75
1,012.75
1,012.75
1,012.75
1,012.75
1,012.75
1,012.75
1,012.75
364.59
25,038.83
UAPB Employee Payroll : Britt,Joann
Employee
Payroll Date
Britt,Joann
Britt,Joann
Totals: Britt,Joann(26 items)
7/15/15
7/31/15
Gross Pay
1,231.92
1,231.92
31,027.29
Page 78 of 580
Open Check Book
Employee
Payroll Date
Britt,Joann
Britt,Joann
Britt,Joann
Britt,Joann
Britt,Joann
Britt,Joann
Britt,Joann
Britt,Joann
Britt,Joann
Britt,Joann
Britt,Joann
Britt,Joann
Britt,Joann
Britt,Joann
Britt,Joann
Britt,Joann
Britt,Joann
Britt,Joann
Britt,Joann
Britt,Joann
Britt,Joann
Britt,Joann
Britt,Joann
Britt,Joann
Totals: Britt,Joann(26 items)
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,231.92
1,231.92
1,231.92
1,231.92
904.86
327.06
1,231.92
1,231.92
1,231.92
1,231.92
1,231.92
1,231.92
1,018.62
975.96
1,231.92
1,231.92
1,231.92
600.00
1,231.92
1,231.92
1,231.92
1,231.92
1,231.92
2,562.39
31,027.29
UAPB Employee Payroll : Brock Jr,Tyrone A
Employee
Payroll Date
Brock Jr,Tyrone A
Brock Jr,Tyrone A
Brock Jr,Tyrone A
Brock Jr,Tyrone A
Brock Jr,Tyrone A
Brock Jr,Tyrone A
Brock Jr,Tyrone A
Brock Jr,Tyrone A
Brock Jr,Tyrone A
Brock Jr,Tyrone A
Brock Jr,Tyrone A
Totals: Brock Jr,Tyrone A(11 items)
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
Gross Pay
157.28
192.75
153.00
143.03
120.98
87.23
139.44
185.84
162.64
115.84
81.36
1,539.39
UAPB Employee Payroll : Broiles,Thomas L
Employee
Payroll Date
Broiles,Thomas L
Broiles,Thomas L
Broiles,Thomas L
Totals: Broiles,Thomas L(16 items)
11/14/15
11/28/15
12/14/15
Gross Pay
1,815.20
2,722.80
2,904.32
51,234.02
Page 79 of 580
Open Check Book
Employee
Payroll Date
Broiles,Thomas L
Broiles,Thomas L
Broiles,Thomas L
Broiles,Thomas L
Broiles,Thomas L
Broiles,Thomas L
Broiles,Thomas L
Broiles,Thomas L
Broiles,Thomas L
Broiles,Thomas L
Broiles,Thomas L
Broiles,Thomas L
Broiles,Thomas L
Totals: Broiles,Thomas L(16 items)
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
3,267.36
2,541.28
3,630.40
3,630.40
3,993.44
3,267.36
3,267.36
3,993.44
2,904.32
2,904.32
2,042.10
4,356.48
3,993.44
51,234.02
UAPB Employee Payroll : Broughton,Calon L
Employee
Payroll Date
Broughton,Calon L
Broughton,Calon L
Broughton,Calon L
Broughton,Calon L
Broughton,Calon L
Totals: Broughton,Calon L(5 items)
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
Gross Pay
484.88
462.84
440.80
396.72
440.80
2,226.04
UAPB Employee Payroll : Brown Jr,Leroy
Employee
Payroll Date
Brown Jr,Leroy
Brown Jr,Leroy
Brown Jr,Leroy
Brown Jr,Leroy
Brown Jr,Leroy
Brown Jr,Leroy
Brown Jr,Leroy
Brown Jr,Leroy
Brown Jr,Leroy
Brown Jr,Leroy
Brown Jr,Leroy
Brown Jr,Leroy
Brown Jr,Leroy
Brown Jr,Leroy
Brown Jr,Leroy
Brown Jr,Leroy
Brown Jr,Leroy
Totals: Brown Jr,Leroy(17 items)
8/15/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
5/14/16
Gross Pay
796.00
2,376.00
1,188.00
1,127.25
1,188.00
1,174.50
1,120.50
1,080.00
1,201.50
1,188.00
756.00
1,188.00
1,080.00
1,154.25
1,026.00
1,188.00
864.00
19,696.00
UAPB Employee Payroll : Brown,Anthony L
Page 80 of 580
Open Check Book
Employee
Payroll Date
Brown,Anthony L
Brown,Anthony L
Brown,Anthony L
Brown,Anthony L
Brown,Anthony L
Brown,Anthony L
Brown,Anthony L
Brown,Anthony L
Brown,Anthony L
Brown,Anthony L
Brown,Anthony L
Brown,Anthony L
Brown,Anthony L
Brown,Anthony L
Brown,Anthony L
Brown,Anthony L
Brown,Anthony L
Brown,Anthony L
Brown,Anthony L
Totals: Brown,Anthony L(19 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
1/14/16
2/14/16
2/27/16
3/14/16
3/29/16
4/28/16
5/14/16
5/29/16
Gross Pay
724.80
797.28
724.80
724.80
181.20
181.20
181.20
90.60
86.07
90.60
90.60
90.60
99.66
90.60
90.60
90.60
90.60
90.60
90.60
4,607.01
UAPB Employee Payroll : Brown,Ashley M
Employee
Payroll Date
Brown,Ashley M
Brown,Ashley M
Brown,Ashley M
Brown,Ashley M
Brown,Ashley M
Brown,Ashley M
Brown,Ashley M
Brown,Ashley M
Brown,Ashley M
Brown,Ashley M
Brown,Ashley M
Brown,Ashley M
Brown,Ashley M
Brown,Ashley M
Brown,Ashley M
Brown,Ashley M
Brown,Ashley M
Brown,Ashley M
Brown,Ashley M
Brown,Ashley M
Brown,Ashley M
Brown,Ashley M
Brown,Ashley M
Brown,Ashley M
Totals: Brown,Ashley M(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,347.00
1,347.00
1,347.00
1,347.00
1,347.00
1,347.00
1,347.00
1,347.00
1,347.00
1,347.00
1,347.00
1,347.00
1,347.00
1,347.00
1,347.00
1,347.00
1,347.00
1,347.00
1,347.00
1,347.00
1,347.00
1,347.00
1,347.00
1,347.00
32,328.00
Page 81 of 580
Open Check Book
UAPB Employee Payroll : Brown,Atless W
Employee
Payroll Date
Brown,Atless W
Brown,Atless W
Brown,Atless W
Brown,Atless W
Brown,Atless W
Brown,Atless W
Brown,Atless W
Brown,Atless W
Brown,Atless W
Brown,Atless W
Brown,Atless W
Brown,Atless W
Brown,Atless W
Brown,Atless W
Brown,Atless W
Brown,Atless W
Brown,Atless W
Brown,Atless W
Brown,Atless W
Brown,Atless W
Brown,Atless W
Brown,Atless W
Brown,Atless W
Brown,Atless W
Totals: Brown,Atless W(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
833.17
833.17
833.17
833.17
833.17
833.17
833.17
833.17
833.17
833.17
833.17
833.17
833.17
833.17
833.17
833.17
833.17
833.17
833.17
833.17
833.17
833.17
833.17
1,732.99
20,895.90
UAPB Employee Payroll : Brown,Charmayne
Employee
Payroll Date
Brown,Charmayne
Brown,Charmayne
Brown,Charmayne
Brown,Charmayne
Brown,Charmayne
Brown,Charmayne
Brown,Charmayne
Brown,Charmayne
Brown,Charmayne
Brown,Charmayne
Brown,Charmayne
Brown,Charmayne
Brown,Charmayne
Brown,Charmayne
Brown,Charmayne
Brown,Charmayne
Brown,Charmayne
Brown,Charmayne
Brown,Charmayne
Totals: Brown,Charmayne(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
Gross Pay
1,203.92
1,203.92
1,203.92
1,203.92
1,203.92
1,203.92
1,203.92
1,203.92
1,203.92
1,203.92
1,203.92
1,203.92
1,203.92
1,203.92
1,203.92
1,203.92
1,203.92
1,203.92
1,203.92
30,194.31
Page 82 of 580
Open Check Book
Employee
Payroll Date
Brown,Charmayne
Brown,Charmayne
Brown,Charmayne
Brown,Charmayne
Brown,Charmayne
Totals: Brown,Charmayne(24 items)
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,203.92
1,203.92
1,203.92
1,203.92
2,504.15
30,194.31
UAPB Employee Payroll : Brown,Courtney J
Employee
Payroll Date
Brown,Courtney J
Brown,Courtney J
Brown,Courtney J
Brown,Courtney J
Brown,Courtney J
Brown,Courtney J
Brown,Courtney J
Brown,Courtney J
Brown,Courtney J
Brown,Courtney J
Brown,Courtney J
Brown,Courtney J
Brown,Courtney J
Brown,Courtney J
Brown,Courtney J
Brown,Courtney J
Brown,Courtney J
Brown,Courtney J
Brown,Courtney J
Brown,Courtney J
Brown,Courtney J
Brown,Courtney J
Brown,Courtney J
Brown,Courtney J
Totals: Brown,Courtney J(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
833.17
833.17
833.17
833.17
833.17
833.17
909.46
909.46
909.46
909.46
909.46
1,301.46
1,105.46
1,105.46
1,105.46
1,105.46
1,105.46
1,105.46
1,105.46
1,105.46
1,105.46
1,105.46
1,105.46
2,299.36
25,307.20
UAPB Employee Payroll : Brown,Kara L
Employee
Payroll Date
Brown,Kara L
Brown,Kara L
Brown,Kara L
Brown,Kara L
Brown,Kara L
Brown,Kara L
Brown,Kara L
Brown,Kara L
Brown,Kara L
Totals: Brown,Kara L(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
Gross Pay
2,211.54
2,211.54
2,211.54
2,211.54
2,211.54
2,211.54
2,211.54
2,541.67
2,541.67
58,689.17
Page 83 of 580
Open Check Book
Employee
Payroll Date
Brown,Kara L
Brown,Kara L
Brown,Kara L
Brown,Kara L
Brown,Kara L
Brown,Kara L
Brown,Kara L
Brown,Kara L
Brown,Kara L
Brown,Kara L
Brown,Kara L
Brown,Kara L
Brown,Kara L
Brown,Kara L
Brown,Kara L
Totals: Brown,Kara L(24 items)
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,541.67
2,541.67
2,541.67
2,541.67
2,541.67
2,541.67
2,541.67
2,541.67
2,541.67
2,541.67
2,541.67
2,541.67
2,541.67
2,541.67
2,541.67
58,689.17
UAPB Employee Payroll : Brown,Kennedi L
Employee
Payroll Date
Brown,Kennedi L
Brown,Kennedi L
Brown,Kennedi L
Brown,Kennedi L
Brown,Kennedi L
Brown,Kennedi L
Brown,Kennedi L
Brown,Kennedi L
Brown,Kennedi L
Brown,Kennedi L
Totals: Brown,Kennedi L(10 items)
7/14/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
2/14/16
2/27/16
5/14/16
Gross Pay
506.92
78.75
97.50
82.50
82.50
33.75
45.00
88.00
48.00
24.00
1,086.92
UAPB Employee Payroll : Brown,Marqueatsia C
Employee
Payroll Date
Brown,Marqueatsia C
Totals: Brown,Marqueatsia C(1 items)
6/14/16
Gross Pay
192.00
192.00
UAPB Employee Payroll : Brown,Martaveous D
Employee
Payroll Date
Brown,Martaveous D
Brown,Martaveous D
Totals: Brown,Martaveous D(2 items)
8/14/15
8/29/15
Gross Pay
1,587.92
690.40
2,278.32
UAPB Employee Payroll : Brown,Mary L
Page 84 of 580
Open Check Book
Employee
Payroll Date
Brown,Mary L
Brown,Mary L
Brown,Mary L
Brown,Mary L
Brown,Mary L
Brown,Mary L
Brown,Mary L
Brown,Mary L
Brown,Mary L
Brown,Mary L
Brown,Mary L
Brown,Mary L
Brown,Mary L
Brown,Mary L
Brown,Mary L
Brown,Mary L
Brown,Mary L
Brown,Mary L
Brown,Mary L
Brown,Mary L
Brown,Mary L
Brown,Mary L
Brown,Mary L
Brown,Mary L
Totals: Brown,Mary L(24 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
1/15/16
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
832.01
771.40
661.20
570.62
1,483.34
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
18,410.30
UAPB Employee Payroll : Brown,Maudlin L
Employee
Payroll Date
Brown,Maudlin L
Brown,Maudlin L
Totals: Brown,Maudlin L(2 items)
1/29/16
4/14/16
Gross Pay
558.00
135.00
693.00
UAPB Employee Payroll : Brown,Michael L
Employee
Payroll Date
Brown,Michael L
Totals: Brown,Michael L(1 items)
6/28/16
Gross Pay
759.24
759.24
UAPB Employee Payroll : Brown,Nashanda N
Employee
Payroll Date
Brown,Nashanda N
Brown,Nashanda N
Brown,Nashanda N
Brown,Nashanda N
Brown,Nashanda N
Totals: Brown,Nashanda N(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
Gross Pay
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
27,474.14
Page 85 of 580
Open Check Book
Employee
Payroll Date
Brown,Nashanda N
Brown,Nashanda N
Brown,Nashanda N
Brown,Nashanda N
Brown,Nashanda N
Brown,Nashanda N
Brown,Nashanda N
Brown,Nashanda N
Brown,Nashanda N
Brown,Nashanda N
Brown,Nashanda N
Brown,Nashanda N
Brown,Nashanda N
Brown,Nashanda N
Brown,Nashanda N
Brown,Nashanda N
Brown,Nashanda N
Brown,Nashanda N
Brown,Nashanda N
Totals: Brown,Nashanda N(24 items)
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
2,278.56
27,474.14
UAPB Employee Payroll : Brown,Reginald M
Employee
Payroll Date
Brown,Reginald M
Brown,Reginald M
Brown,Reginald M
Brown,Reginald M
Brown,Reginald M
Brown,Reginald M
Brown,Reginald M
Brown,Reginald M
Brown,Reginald M
Brown,Reginald M
Brown,Reginald M
Brown,Reginald M
Brown,Reginald M
Brown,Reginald M
Brown,Reginald M
Brown,Reginald M
Brown,Reginald M
Brown,Reginald M
Brown,Reginald M
Brown,Reginald M
Brown,Reginald M
Brown,Reginald M
Brown,Reginald M
Totals: Brown,Reginald M(23 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/28/16
Gross Pay
969.42
869.76
72.48
1,018.16
1,064.44
879.32
983.45
914.03
1,052.87
971.88
5.79
890.89
798.33
358.67
1,064.44
879.32
879.32
960.31
798.33
971.88
971.88
439.66
319.68
18,134.31
Page 86 of 580
Open Check Book
UAPB Employee Payroll : Brown,Sharon D
Employee
Payroll Date
Brown,Sharon D
Brown,Sharon D
Brown,Sharon D
Brown,Sharon D
Brown,Sharon D
Brown,Sharon D
Brown,Sharon D
Brown,Sharon D
Brown,Sharon D
Brown,Sharon D
Brown,Sharon D
Brown,Sharon D
Brown,Sharon D
Brown,Sharon D
Brown,Sharon D
Brown,Sharon D
Brown,Sharon D
Brown,Sharon D
Totals: Brown,Sharon D(18 items)
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
925.60
1,064.44
971.88
896.68
879.32
879.32
971.88
971.88
705.77
370.24
1,064.44
838.83
856.18
1,064.44
428.09
948.74
948.74
347.10
15,133.57
UAPB Employee Payroll : Brown,Vernon L
Employee
Payroll Date
Brown,Vernon L
Brown,Vernon L
Brown,Vernon L
Brown,Vernon L
Brown,Vernon L
Brown,Vernon L
Brown,Vernon L
Brown,Vernon L
Brown,Vernon L
Brown,Vernon L
Brown,Vernon L
Brown,Vernon L
Brown,Vernon L
Brown,Vernon L
Brown,Vernon L
Brown,Vernon L
Brown,Vernon L
Brown,Vernon L
Brown,Vernon L
Brown,Vernon L
Brown,Vernon L
Brown,Vernon L
Brown,Vernon L
Brown,Vernon L
Totals: Brown,Vernon L(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
874.83
874.83
874.83
874.83
939.15
925.31
946.73
984.56
1,093.04
874.83
889.98
874.83
958.08
874.83
874.83
874.83
874.83
874.83
874.83
874.83
874.83
874.83
874.83
1,818.83
22,552.96
Page 87 of 580
Open Check Book
UAPB Employee Payroll : Brown,Warrenesha N
Employee
Payroll Date
Brown,Warrenesha N
Brown,Warrenesha N
Totals: Brown,Warrenesha N(2 items)
8/29/15
9/14/15
Gross Pay
839.20
923.12
1,762.32
UAPB Employee Payroll : Browning,Virginia M
Employee
Payroll Date
Browning,Virginia M
Browning,Virginia M
Browning,Virginia M
Browning,Virginia M
Browning,Virginia M
Browning,Virginia M
Browning,Virginia M
Browning,Virginia M
Browning,Virginia M
Browning,Virginia M
Browning,Virginia M
Browning,Virginia M
Browning,Virginia M
Browning,Virginia M
Browning,Virginia M
Totals: Browning,Virginia M(15 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
515.00
257.50
257.50
257.50
257.50
257.50
257.50
457.78
228.89
228.89
228.89
228.89
228.89
228.89
228.89
4,120.01
UAPB Employee Payroll : Broyles,Kenneth R
Employee
Payroll Date
Broyles,Kenneth R
Broyles,Kenneth R
Broyles,Kenneth R
Broyles,Kenneth R
Broyles,Kenneth R
Broyles,Kenneth R
Broyles,Kenneth R
Broyles,Kenneth R
Broyles,Kenneth R
Broyles,Kenneth R
Broyles,Kenneth R
Broyles,Kenneth R
Broyles,Kenneth R
Broyles,Kenneth R
Broyles,Kenneth R
Broyles,Kenneth R
Broyles,Kenneth R
Broyles,Kenneth R
Broyles,Kenneth R
Totals: Broyles,Kenneth R(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
Gross Pay
1,790.42
1,790.42
1,790.42
1,790.42
1,790.42
1,790.42
1,790.42
1,790.42
600.00
1,790.42
1,790.42
1,790.42
1,790.42
1,790.42
1,790.42
1,790.42
1,790.42
1,790.42
1,790.42
43,570.08
Page 88 of 580
Open Check Book
Employee
Payroll Date
Broyles,Kenneth R
Broyles,Kenneth R
Broyles,Kenneth R
Broyles,Kenneth R
Broyles,Kenneth R
Broyles,Kenneth R
Totals: Broyles,Kenneth R(25 items)
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,790.42
1,790.42
1,790.42
1,790.42
1,790.42
1,790.42
43,570.08
UAPB Employee Payroll : Bryan,Shelia M
Employee
Payroll Date
Bryan,Shelia M
Bryan,Shelia M
Bryan,Shelia M
Bryan,Shelia M
Bryan,Shelia M
Bryan,Shelia M
Bryan,Shelia M
Bryan,Shelia M
Bryan,Shelia M
Bryan,Shelia M
Bryan,Shelia M
Bryan,Shelia M
Bryan,Shelia M
Bryan,Shelia M
Bryan,Shelia M
Bryan,Shelia M
Bryan,Shelia M
Bryan,Shelia M
Bryan,Shelia M
Bryan,Shelia M
Bryan,Shelia M
Bryan,Shelia M
Bryan,Shelia M
Bryan,Shelia M
Bryan,Shelia M
Totals: Bryan,Shelia M(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,237.96
1,237.96
1,237.96
1,237.96
1,237.96
1,237.96
1,880.25
1,880.25
1,880.25
1,880.25
1,880.25
1,880.25
1,880.25
1,880.25
900.00
1,880.25
1,880.25
1,880.25
1,880.25
1,880.25
1,880.25
1,880.25
1,880.25
1,880.25
1,880.25
42,172.26
UAPB Employee Payroll : Bryant,Tara M
Employee
Payroll Date
Bryant,Tara M
Bryant,Tara M
Bryant,Tara M
Bryant,Tara M
Bryant,Tara M
Bryant,Tara M
Bryant,Tara M
Totals: Bryant,Tara M(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
Gross Pay
1,231.00
1,393.71
1,250.01
1,250.01
1,250.01
1,250.01
1,250.01
30,724.93
Page 89 of 580
Open Check Book
Employee
Payroll Date
Bryant,Tara M
Bryant,Tara M
Bryant,Tara M
Bryant,Tara M
Bryant,Tara M
Bryant,Tara M
Bryant,Tara M
Bryant,Tara M
Bryant,Tara M
Bryant,Tara M
Bryant,Tara M
Bryant,Tara M
Bryant,Tara M
Bryant,Tara M
Bryant,Tara M
Bryant,Tara M
Bryant,Tara M
Bryant,Tara M
Totals: Bryant,Tara M(25 items)
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,250.01
1,250.01
1,250.01
1,250.01
1,250.01
1,250.01
1,250.01
1,250.01
1,250.01
1,250.01
1,250.01
1,250.01
1,250.01
1,250.01
1,250.01
600.00
1,250.01
1,250.01
30,724.93
UAPB Employee Payroll : Buckhanan,Trina L
Employee
Payroll Date
Buckhanan,Trina L
Buckhanan,Trina L
Buckhanan,Trina L
Buckhanan,Trina L
Buckhanan,Trina L
Buckhanan,Trina L
Buckhanan,Trina L
Buckhanan,Trina L
Totals: Buckhanan,Trina L(8 items)
8/14/15
8/29/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
Gross Pay
1,417.89
724.80
362.40
181.20
181.20
181.20
181.20
181.20
3,411.09
UAPB Employee Payroll : Buckingham,Geraldine
Employee
Payroll Date
Totals: Buckingham,Geraldine(18 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
Gross Pay
2,728.06
2,728.06
2,728.06
2,728.06
2,728.06
2,728.06
2,728.06
2,728.06
2,728.06
2,728.06
2,728.06
2,728.06
49,105.08
Page 90 of 580
Open Check Book
Employee
Payroll Date
Totals: Buckingham,Geraldine(18 items)
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
2,728.06
2,728.06
2,728.06
2,728.06
2,728.06
2,728.06
49,105.08
UAPB Employee Payroll : Buckingham,Julia
Employee
Payroll Date
Buckingham,Julia
Buckingham,Julia
Buckingham,Julia
Buckingham,Julia
Totals: Buckingham,Julia(4 items)
9/28/15
10/14/15
10/29/15
3/29/16
Gross Pay
1,050.00
735.00
525.00
997.50
3,307.50
UAPB Employee Payroll : Buckner,Anissa E
Employee
Payroll Date
Buckner,Anissa E
Buckner,Anissa E
Buckner,Anissa E
Buckner,Anissa E
Buckner,Anissa E
Buckner,Anissa E
Buckner,Anissa E
Buckner,Anissa E
Buckner,Anissa E
Buckner,Anissa E
Buckner,Anissa E
Buckner,Anissa E
Buckner,Anissa E
Buckner,Anissa E
Buckner,Anissa E
Buckner,Anissa E
Buckner,Anissa E
Buckner,Anissa E
Buckner,Anissa E
Buckner,Anissa E
Buckner,Anissa E
Buckner,Anissa E
Buckner,Anissa E
Buckner,Anissa E
Buckner,Anissa E
Totals: Buckner,Anissa E(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,654.46
3,654.46
3,654.46
3,654.46
3,654.46
3,654.46
3,654.46
3,654.46
3,654.46
3,654.46
3,654.46
3,654.46
3,654.46
3,654.46
3,654.46
3,654.46
401.06
3,654.45
3,654.45
3,854.45
3,654.45
3,654.45
3,654.45
3,654.45
3,654.45
88,308.02
UAPB Employee Payroll : Buckner,Edmund R
Page 91 of 580
Open Check Book
Employee
Payroll Date
Buckner,Edmund R
Buckner,Edmund R
Buckner,Edmund R
Buckner,Edmund R
Buckner,Edmund R
Buckner,Edmund R
Buckner,Edmund R
Buckner,Edmund R
Buckner,Edmund R
Buckner,Edmund R
Buckner,Edmund R
Buckner,Edmund R
Buckner,Edmund R
Buckner,Edmund R
Buckner,Edmund R
Buckner,Edmund R
Buckner,Edmund R
Buckner,Edmund R
Buckner,Edmund R
Buckner,Edmund R
Buckner,Edmund R
Buckner,Edmund R
Buckner,Edmund R
Buckner,Edmund R
Totals: Buckner,Edmund R(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
4,620.83
4,620.83
4,620.83
4,620.83
4,620.83
4,620.83
4,620.83
4,620.83
4,620.83
4,620.83
4,620.83
7,620.83
4,620.83
4,620.83
4,620.83
4,620.83
4,620.83
4,620.83
4,620.83
4,620.83
4,620.83
4,620.83
4,620.83
4,620.83
113,899.92
UAPB Employee Payroll : Buckner,Elaina J
Employee
Payroll Date
Buckner,Elaina J
Totals: Buckner,Elaina J(1 items)
7/14/15
Gross Pay
2,000.00
2,000.00
UAPB Employee Payroll : Bullard,Demetric L
Employee
Payroll Date
Bullard,Demetric L
Bullard,Demetric L
Bullard,Demetric L
Bullard,Demetric L
Bullard,Demetric L
Bullard,Demetric L
Bullard,Demetric L
Bullard,Demetric L
Bullard,Demetric L
Bullard,Demetric L
Bullard,Demetric L
Bullard,Demetric L
Bullard,Demetric L
Totals: Bullard,Demetric L(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
Gross Pay
1,215.33
1,078.24
152.76
1,474.20
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
31,838.74
Page 92 of 580
Open Check Book
Employee
Payroll Date
Bullard,Demetric L
Bullard,Demetric L
Bullard,Demetric L
Bullard,Demetric L
Bullard,Demetric L
Bullard,Demetric L
Bullard,Demetric L
Bullard,Demetric L
Bullard,Demetric L
Bullard,Demetric L
Bullard,Demetric L
Bullard,Demetric L
Totals: Bullard,Demetric L(25 items)
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,163.50
1,231.00
1,231.00
1,577.13
1,342.83
1,534.53
1,231.00
1,435.14
1,231.00
1,768.83
1,419.09
1,674.16
31,838.74
UAPB Employee Payroll : Bumpers,Michael V
Employee
Payroll Date
Bumpers,Michael V
Bumpers,Michael V
Bumpers,Michael V
Bumpers,Michael V
Bumpers,Michael V
Bumpers,Michael V
Bumpers,Michael V
Bumpers,Michael V
Bumpers,Michael V
Bumpers,Michael V
Bumpers,Michael V
Bumpers,Michael V
Bumpers,Michael V
Bumpers,Michael V
Bumpers,Michael V
Bumpers,Michael V
Bumpers,Michael V
Bumpers,Michael V
Bumpers,Michael V
Bumpers,Michael V
Bumpers,Michael V
Bumpers,Michael V
Bumpers,Michael V
Bumpers,Michael V
Bumpers,Michael V
Totals: Bumpers,Michael V(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,350.29
2,350.29
2,350.29
2,350.29
2,350.29
2,350.29
2,350.29
2,350.29
2,350.29
2,350.29
2,350.29
2,350.29
2,350.29
2,350.29
2,350.29
2,350.29
600.00
2,350.29
2,350.29
2,350.29
2,350.29
2,350.29
2,350.29
2,350.29
2,350.29
57,006.96
UAPB Employee Payroll : Bunch,Lewis J
Employee
Payroll Date
Bunch,Lewis J
Totals: Bunch,Lewis J(1 items)
6/28/16
Gross Pay
503.52
503.52
Page 93 of 580
Open Check Book
UAPB Employee Payroll : Burch,Marilyn D
Employee
Payroll Date
Burch,Marilyn D
Burch,Marilyn D
Burch,Marilyn D
Burch,Marilyn D
Burch,Marilyn D
Burch,Marilyn D
Burch,Marilyn D
Burch,Marilyn D
Burch,Marilyn D
Burch,Marilyn D
Burch,Marilyn D
Burch,Marilyn D
Burch,Marilyn D
Burch,Marilyn D
Burch,Marilyn D
Burch,Marilyn D
Burch,Marilyn D
Burch,Marilyn D
Burch,Marilyn D
Burch,Marilyn D
Burch,Marilyn D
Burch,Marilyn D
Burch,Marilyn D
Burch,Marilyn D
Burch,Marilyn D
Totals: Burch,Marilyn D(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,227.29
2,227.29
2,227.29
2,227.29
600.00
2,227.29
2,227.29
2,227.29
2,227.29
2,227.29
2,227.29
2,227.29
2,227.29
2,227.29
2,227.29
2,227.29
2,227.29
2,227.29
2,227.29
2,227.29
2,227.29
2,227.29
2,227.29
2,227.29
2,227.29
54,054.96
UAPB Employee Payroll : Burkett,Lindsey R
Employee
Payroll Date
Burkett,Lindsey R
Burkett,Lindsey R
Burkett,Lindsey R
Totals: Burkett,Lindsey R(3 items)
7/14/15
7/29/15
8/14/15
Gross Pay
1,364.00
1,364.00
868.00
3,596.00
UAPB Employee Payroll : Burks,Linda F
Employee
Payroll Date
Burks,Linda F
Totals: Burks,Linda F(1 items)
7/29/15
Gross Pay
413.10
413.10
UAPB Employee Payroll : Burl,Denisha V
Employee
Payroll Date
Burl,Denisha V
Totals: Burl,Denisha V(2 items)
7/29/15
Gross Pay
419.60
891.65
Page 94 of 580
Open Check Book
Employee
Payroll Date
Burl,Denisha V
Totals: Burl,Denisha V(2 items)
8/14/15
Gross Pay
472.05
891.65
UAPB Employee Payroll : Burnett,Shakeiria L
Employee
Payroll Date
Burnett,Shakeiria L
Totals: Burnett,Shakeiria L(1 items)
8/29/15
Gross Pay
301.48
301.48
UAPB Employee Payroll : Burnett,Sharon A
Employee
Payroll Date
Burnett,Sharon A
Burnett,Sharon A
Burnett,Sharon A
Burnett,Sharon A
Burnett,Sharon A
Burnett,Sharon A
Burnett,Sharon A
Burnett,Sharon A
Burnett,Sharon A
Totals: Burnett,Sharon A(9 items)
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
573.36
640.00
680.00
744.00
600.00
656.00
544.00
808.00
664.00
5,909.36
UAPB Employee Payroll : Burnette,Kashina L
Employee
Payroll Date
Burnette,Kashina L
Burnette,Kashina L
Burnette,Kashina L
Burnette,Kashina L
Burnette,Kashina L
Burnette,Kashina L
Burnette,Kashina L
Totals: Burnette,Kashina L(7 items)
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
56.00
128.00
72.00
120.00
40.00
160.00
136.00
712.00
UAPB Employee Payroll : Burns,Felecia E
Employee
Payroll Date
Burns,Felecia E
Burns,Felecia E
Burns,Felecia E
Burns,Felecia E
Burns,Felecia E
Burns,Felecia E
Burns,Felecia E
Totals: Burns,Felecia E(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
Gross Pay
2,458.33
2,458.33
2,458.33
2,458.33
2,458.33
2,458.33
2,458.33
58,999.92
Page 95 of 580
Open Check Book
Employee
Payroll Date
Burns,Felecia E
Burns,Felecia E
Burns,Felecia E
Burns,Felecia E
Burns,Felecia E
Burns,Felecia E
Burns,Felecia E
Burns,Felecia E
Burns,Felecia E
Burns,Felecia E
Burns,Felecia E
Burns,Felecia E
Burns,Felecia E
Burns,Felecia E
Burns,Felecia E
Burns,Felecia E
Burns,Felecia E
Totals: Burns,Felecia E(24 items)
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,458.33
2,458.33
2,458.33
2,458.33
2,458.33
2,458.33
2,458.33
2,458.33
2,458.33
2,458.33
2,458.33
2,458.33
2,458.33
2,458.33
2,458.33
2,458.33
2,458.33
58,999.92
UAPB Employee Payroll : Burns,Marilyn K
Employee
Payroll Date
Burns,Marilyn K
Burns,Marilyn K
Burns,Marilyn K
Burns,Marilyn K
Burns,Marilyn K
Burns,Marilyn K
Burns,Marilyn K
Burns,Marilyn K
Burns,Marilyn K
Burns,Marilyn K
Burns,Marilyn K
Totals: Burns,Marilyn K(11 items)
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
78.00
672.75
744.25
655.46
620.75
872.17
619.71
726.83
570.96
811.46
603.46
6,975.80
UAPB Employee Payroll : Burnss,Michael A
Employee
Payroll Date
Burnss,Michael A
Burnss,Michael A
Burnss,Michael A
Burnss,Michael A
Burnss,Michael A
Burnss,Michael A
Burnss,Michael A
Burnss,Michael A
Burnss,Michael A
Burnss,Michael A
Totals: Burnss,Michael A(21 items)
7/15/15
7/31/15
8/15/15
8/31/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
Gross Pay
874.83
874.83
999.69
874.83
460.72
874.83
874.83
874.83
874.83
556.68
18,133.83
Page 96 of 580
Open Check Book
Employee
Payroll Date
Burnss,Michael A
Burnss,Michael A
Burnss,Michael A
Burnss,Michael A
Burnss,Michael A
Burnss,Michael A
Burnss,Michael A
Burnss,Michael A
Burnss,Michael A
Burnss,Michael A
Burnss,Michael A
Totals: Burnss,Michael A(21 items)
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
874.83
773.83
874.83
874.83
874.83
715.75
874.83
874.83
874.83
874.83
1,504.71
18,133.83
UAPB Employee Payroll : Burt,Rena L
Employee
Payroll Date
Burt,Rena L
Burt,Rena L
Burt,Rena L
Burt,Rena L
Burt,Rena L
Burt,Rena L
Totals: Burt,Rena L(6 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
Gross Pay
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
6,380.28
UAPB Employee Payroll : Burton,Ezrell J
Employee
Payroll Date
Burton,Ezrell J
Burton,Ezrell J
Burton,Ezrell J
Burton,Ezrell J
Burton,Ezrell J
Burton,Ezrell J
Burton,Ezrell J
Burton,Ezrell J
Burton,Ezrell J
Burton,Ezrell J
Burton,Ezrell J
Burton,Ezrell J
Burton,Ezrell J
Burton,Ezrell J
Burton,Ezrell J
Burton,Ezrell J
Burton,Ezrell J
Burton,Ezrell J
Burton,Ezrell J
Burton,Ezrell J
Burton,Ezrell J
Totals: Burton,Ezrell J(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
Gross Pay
1,117.17
1,117.17
1,117.17
1,117.17
1,117.17
1,117.17
1,117.17
1,117.17
1,117.17
1,117.17
1,117.17
1,117.17
1,117.17
1,117.17
1,117.17
1,117.17
600.00
1,117.17
1,117.17
1,117.17
1,117.17
28,618.62
Page 97 of 580
Open Check Book
Employee
Payroll Date
Burton,Ezrell J
Burton,Ezrell J
Burton,Ezrell J
Burton,Ezrell J
Totals: Burton,Ezrell J(25 items)
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,117.17
1,117.17
1,117.17
2,323.71
28,618.62
UAPB Employee Payroll : Bush,Jesse D
Employee
Payroll Date
Bush,Jesse D
Bush,Jesse D
Bush,Jesse D
Bush,Jesse D
Totals: Bush,Jesse D(4 items)
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
824.92
824.92
824.92
824.92
3,299.68
UAPB Employee Payroll : Butler,Kevin D
Employee
Payroll Date
Butler,Kevin D
Butler,Kevin D
Butler,Kevin D
Butler,Kevin D
Butler,Kevin D
Butler,Kevin D
Butler,Kevin D
Butler,Kevin D
Butler,Kevin D
Butler,Kevin D
Butler,Kevin D
Butler,Kevin D
Butler,Kevin D
Butler,Kevin D
Butler,Kevin D
Butler,Kevin D
Butler,Kevin D
Butler,Kevin D
Totals: Butler,Kevin D(18 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
3,023.50
3,023.50
3,023.50
3,023.50
3,023.50
3,023.50
3,023.50
3,023.50
3,023.50
3,023.50
3,023.50
3,023.50
3,023.50
3,023.50
3,023.50
3,023.50
3,023.50
3,023.50
54,423.00
UAPB Employee Payroll : Butler,Zachariah
Employee
Payroll Date
Butler,Zachariah
Butler,Zachariah
Butler,Zachariah
Butler,Zachariah
Butler,Zachariah
Butler,Zachariah
Totals: Butler,Zachariah(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
Gross Pay
1,927.29
1,927.29
900.00
1,927.29
1,927.29
1,927.29
49,200.80
Page 98 of 580
Open Check Book
Employee
Payroll Date
Butler,Zachariah
Butler,Zachariah
Butler,Zachariah
Butler,Zachariah
Butler,Zachariah
Butler,Zachariah
Butler,Zachariah
Butler,Zachariah
Butler,Zachariah
Butler,Zachariah
Butler,Zachariah
Butler,Zachariah
Butler,Zachariah
Butler,Zachariah
Butler,Zachariah
Butler,Zachariah
Butler,Zachariah
Butler,Zachariah
Butler,Zachariah
Totals: Butler,Zachariah(25 items)
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,927.29
1,927.29
1,927.29
1,927.29
1,927.29
1,927.29
1,927.29
1,927.29
1,927.29
1,927.29
1,927.29
1,927.29
1,927.29
1,927.29
1,927.29
1,927.29
1,927.29
1,927.29
3,973.13
49,200.80
UAPB Employee Payroll : Byrd,Casandra Y
Employee
Payroll Date
Byrd,Casandra Y
Byrd,Casandra Y
Byrd,Casandra Y
Byrd,Casandra Y
Byrd,Casandra Y
Byrd,Casandra Y
Byrd,Casandra Y
Byrd,Casandra Y
Byrd,Casandra Y
Byrd,Casandra Y
Byrd,Casandra Y
Byrd,Casandra Y
Byrd,Casandra Y
Byrd,Casandra Y
Byrd,Casandra Y
Byrd,Casandra Y
Byrd,Casandra Y
Byrd,Casandra Y
Byrd,Casandra Y
Byrd,Casandra Y
Byrd,Casandra Y
Byrd,Casandra Y
Byrd,Casandra Y
Byrd,Casandra Y
Byrd,Casandra Y
Totals: Byrd,Casandra Y(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,864.75
1,864.75
1,864.75
1,864.75
1,864.75
1,864.75
1,864.75
1,864.75
1,864.75
1,864.75
1,864.75
1,864.75
1,864.75
1,864.75
1,864.75
1,864.75
1,864.75
1,864.75
1,864.75
1,864.75
1,864.75
1,864.75
700.00
1,864.75
1,864.75
45,454.00
Page 99 of 580
Open Check Book
UAPB Employee Payroll : Byrd,Joshua D
Employee
Payroll Date
Byrd,Joshua D
Byrd,Joshua D
Byrd,Joshua D
Totals: Byrd,Joshua D(3 items)
11/28/15
12/14/15
1/29/16
Gross Pay
60.00
150.00
52.50
262.50
UAPB Employee Payroll : Cain,Jacob
Employee
Payroll Date
Cain,Jacob
Cain,Jacob
Totals: Cain,Jacob(2 items)
6/14/16
6/28/16
Gross Pay
959.04
796.70
1,755.74
UAPB Employee Payroll : Caine,Florence M
Employee
Payroll Date
Caine,Florence M
Caine,Florence M
Caine,Florence M
Caine,Florence M
Caine,Florence M
Caine,Florence M
Caine,Florence M
Caine,Florence M
Caine,Florence M
Caine,Florence M
Caine,Florence M
Caine,Florence M
Caine,Florence M
Caine,Florence M
Caine,Florence M
Caine,Florence M
Caine,Florence M
Caine,Florence M
Caine,Florence M
Caine,Florence M
Caine,Florence M
Caine,Florence M
Caine,Florence M
Caine,Florence M
Caine,Florence M
Caine,Florence M
Totals: Caine,Florence M(26 items)
7/15/15
7/31/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,022.63
3,118.29
900.00
396.00
2,168.46
2,168.46
2,168.46
2,168.46
2,168.46
2,168.46
2,168.46
2,168.46
2,168.46
2,168.46
2,168.46
2,168.46
2,168.46
2,168.46
2,168.46
2,168.46
2,168.46
2,168.46
2,168.46
2,168.46
2,168.46
2,168.46
54,143.04
UAPB Employee Payroll : Camp,Keith D
Page 100 of 580
Open Check Book
Employee
Payroll Date
Camp,Keith D
Camp,Keith D
Camp,Keith D
Camp,Keith D
Camp,Keith D
Camp,Keith D
Camp,Keith D
Camp,Keith D
Camp,Keith D
Camp,Keith D
Camp,Keith D
Camp,Keith D
Camp,Keith D
Camp,Keith D
Camp,Keith D
Camp,Keith D
Camp,Keith D
Camp,Keith D
Camp,Keith D
Camp,Keith D
Camp,Keith D
Camp,Keith D
Camp,Keith D
Totals: Camp,Keith D(23 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
Gross Pay
523.54
422.31
575.61
409.81
546.68
792.55
795.44
702.88
795.44
624.78
575.61
743.37
329.75
552.47
636.35
723.13
697.09
766.51
662.38
720.23
717.34
566.93
613.21
14,493.41
UAPB Employee Payroll : Campbell,Cynthia R
Employee
Payroll Date
Campbell,Cynthia R
Campbell,Cynthia R
Campbell,Cynthia R
Campbell,Cynthia R
Campbell,Cynthia R
Campbell,Cynthia R
Campbell,Cynthia R
Campbell,Cynthia R
Campbell,Cynthia R
Campbell,Cynthia R
Campbell,Cynthia R
Campbell,Cynthia R
Campbell,Cynthia R
Campbell,Cynthia R
Campbell,Cynthia R
Campbell,Cynthia R
Campbell,Cynthia R
Campbell,Cynthia R
Campbell,Cynthia R
Campbell,Cynthia R
Campbell,Cynthia R
Totals: Campbell,Cynthia R(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
1,231.92
1,231.92
1,231.92
1,231.92
1,231.92
1,231.92
1,231.92
1,231.92
1,231.92
1,231.92
1,231.92
1,231.92
1,231.92
1,231.92
1,231.92
1,231.92
1,231.92
1,231.92
1,231.92
1,231.92
1,231.92
31,053.06
Page 101 of 580
Open Check Book
Employee
Payroll Date
Campbell,Cynthia R
Campbell,Cynthia R
Campbell,Cynthia R
Campbell,Cynthia R
Totals: Campbell,Cynthia R(25 items)
5/31/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,231.92
600.00
1,231.92
2,118.90
31,053.06
UAPB Employee Payroll : Campbell,Danny B
Employee
Payroll Date
Campbell,Danny B
Campbell,Danny B
Campbell,Danny B
Campbell,Danny B
Campbell,Danny B
Campbell,Danny B
Campbell,Danny B
Campbell,Danny B
Campbell,Danny B
Campbell,Danny B
Campbell,Danny B
Campbell,Danny B
Campbell,Danny B
Campbell,Danny B
Campbell,Danny B
Campbell,Danny B
Campbell,Danny B
Campbell,Danny B
Campbell,Danny B
Campbell,Danny B
Campbell,Danny B
Campbell,Danny B
Campbell,Danny B
Campbell,Danny B
Totals: Campbell,Danny B(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,556.04
3,556.04
3,556.04
3,556.04
3,556.04
3,556.04
3,556.04
3,556.04
3,556.04
3,556.04
3,556.04
3,556.04
3,556.04
3,556.04
3,556.04
3,556.04
3,556.04
3,556.04
3,556.04
3,556.04
3,556.04
3,556.04
3,556.04
3,556.04
85,344.96
UAPB Employee Payroll : Campbell,Karissa E
Employee
Payroll Date
Campbell,Karissa E
Campbell,Karissa E
Campbell,Karissa E
Campbell,Karissa E
Campbell,Karissa E
Totals: Campbell,Karissa E(5 items)
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
430.35
362.40
543.60
661.38
271.80
2,269.53
UAPB Employee Payroll : Campbell,Kirbi K
Page 102 of 580
Open Check Book
Employee
Payroll Date
Campbell,Kirbi K
Campbell,Kirbi K
Totals: Campbell,Kirbi K(2 items)
7/29/15
8/29/15
Gross Pay
454.14
289.71
743.85
UAPB Employee Payroll : Campbell,Staphea S
Employee
Payroll Date
Campbell,Staphea S
Campbell,Staphea S
Campbell,Staphea S
Campbell,Staphea S
Campbell,Staphea S
Campbell,Staphea S
Campbell,Staphea S
Campbell,Staphea S
Campbell,Staphea S
Campbell,Staphea S
Campbell,Staphea S
Campbell,Staphea S
Totals: Campbell,Staphea S(12 items)
12/29/15
1/14/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
1,815.20
816.84
3,630.40
1,996.72
1,815.20
1,996.72
1,452.16
1,996.72
1,633.68
1,815.20
1,996.72
1,815.20
22,780.76
UAPB Employee Payroll : Canada,La'Raven J
Employee
Payroll Date
Canada,La'Raven J
Canada,La'Raven J
Canada,La'Raven J
Totals: Canada,La'Raven J(3 items)
7/29/15
8/14/15
8/29/15
Gross Pay
538.32
602.91
281.88
1,423.11
UAPB Employee Payroll : Cannon,Richard R
Employee
Payroll Date
Cannon,Richard R
Cannon,Richard R
Cannon,Richard R
Cannon,Richard R
Cannon,Richard R
Cannon,Richard R
Cannon,Richard R
Cannon,Richard R
Cannon,Richard R
Cannon,Richard R
Cannon,Richard R
Cannon,Richard R
Cannon,Richard R
Cannon,Richard R
Cannon,Richard R
Totals: Cannon,Richard R(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
Gross Pay
1,893.75
1,893.75
1,893.75
1,893.75
1,893.75
1,893.75
1,893.75
1,893.75
1,893.75
1,893.75
1,893.75
1,893.75
1,893.75
1,893.75
1,893.75
45,450.00
Page 103 of 580
Open Check Book
Employee
Payroll Date
Cannon,Richard R
Cannon,Richard R
Cannon,Richard R
Cannon,Richard R
Cannon,Richard R
Cannon,Richard R
Cannon,Richard R
Cannon,Richard R
Cannon,Richard R
Totals: Cannon,Richard R(24 items)
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,893.75
1,893.75
1,893.75
1,893.75
1,893.75
1,893.75
1,893.75
1,893.75
1,893.75
45,450.00
UAPB Employee Payroll : Cardoso-Delgado,Luis A
Employee
Payroll Date
Totals: Cardoso-Delgado,Luis A(9 items)
7/31/15
8/15/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
Gross Pay
933.34
466.67
937.56
468.78
468.78
468.78
1,093.78
1,093.78
1,093.78
7,025.25
UAPB Employee Payroll : Carlton,Ashlyn M
Employee
Payroll Date
Carlton,Ashlyn M
Totals: Carlton,Ashlyn M(1 items)
6/14/16
Gross Pay
724.80
724.80
UAPB Employee Payroll : Carlton,Elmer M
Employee
Payroll Date
Carlton,Elmer M
Carlton,Elmer M
Carlton,Elmer M
Carlton,Elmer M
Carlton,Elmer M
Carlton,Elmer M
Carlton,Elmer M
Carlton,Elmer M
Carlton,Elmer M
Carlton,Elmer M
Carlton,Elmer M
Carlton,Elmer M
Carlton,Elmer M
Totals: Carlton,Elmer M(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
Gross Pay
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
38,536.08
Page 104 of 580
Open Check Book
Employee
Payroll Date
Carlton,Elmer M
Carlton,Elmer M
Carlton,Elmer M
Carlton,Elmer M
Carlton,Elmer M
Carlton,Elmer M
Carlton,Elmer M
Carlton,Elmer M
Carlton,Elmer M
Carlton,Elmer M
Carlton,Elmer M
Totals: Carlton,Elmer M(24 items)
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
38,536.08
UAPB Employee Payroll : Carpenter,Andrea S
Employee
Payroll Date
Carpenter,Andrea S
Totals: Carpenter,Andrea S(1 items)
7/14/15
Gross Pay
56.25
56.25
UAPB Employee Payroll : Carpenter,Jacqueline G
Employee
Payroll Date
Totals: Carpenter,Jacqueline G(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,651.33
1,651.33
1,651.33
1,651.33
1,651.33
1,651.33
1,651.33
1,651.33
1,651.33
1,651.33
1,651.33
1,651.33
1,651.33
1,651.33
1,651.33
1,651.33
1,651.33
1,651.33
600.00
1,651.33
1,651.33
1,651.33
1,651.33
1,651.33
1,651.33
40,231.92
Page 105 of 580
Open Check Book
UAPB Employee Payroll : Carr Jr,Richard P
Employee
Payroll Date
Carr Jr,Richard P
Carr Jr,Richard P
Carr Jr,Richard P
Carr Jr,Richard P
Carr Jr,Richard P
Carr Jr,Richard P
Carr Jr,Richard P
Carr Jr,Richard P
Carr Jr,Richard P
Carr Jr,Richard P
Carr Jr,Richard P
Carr Jr,Richard P
Carr Jr,Richard P
Carr Jr,Richard P
Carr Jr,Richard P
Carr Jr,Richard P
Carr Jr,Richard P
Carr Jr,Richard P
Totals: Carr Jr,Richard P(18 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
3,697.83
3,697.83
3,697.83
3,697.83
3,697.83
3,697.83
3,697.83
3,697.83
3,697.83
3,697.83
3,697.83
3,697.83
3,697.83
3,697.83
3,697.83
3,697.83
3,697.83
3,697.83
66,560.94
UAPB Employee Payroll : Carrillo,Santos
Employee
Payroll Date
Carrillo,Santos
Carrillo,Santos
Carrillo,Santos
Carrillo,Santos
Carrillo,Santos
Carrillo,Santos
Carrillo,Santos
Carrillo,Santos
Carrillo,Santos
Totals: Carrillo,Santos(9 items)
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
15,000.03
UAPB Employee Payroll : Carroll,Fredda D
Employee
Payroll Date
Carroll,Fredda D
Carroll,Fredda D
Totals: Carroll,Fredda D(2 items)
7/15/15
7/31/15
Gross Pay
4,451.58
1,232.75
5,684.33
UAPB Employee Payroll : Carter,James A
Employee
Payroll Date
Carter,James A
Totals: Carter,James A(5 items)
3/14/16
Gross Pay
172.60
1,311.76
Page 106 of 580
Open Check Book
Employee
Payroll Date
Carter,James A
Carter,James A
Carter,James A
Carter,James A
Totals: Carter,James A(5 items)
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
284.79
310.68
284.79
258.90
1,311.76
UAPB Employee Payroll : Carter,Mekale J
Employee
Payroll Date
Carter,Mekale J
Carter,Mekale J
Carter,Mekale J
Carter,Mekale J
Carter,Mekale J
Carter,Mekale J
Carter,Mekale J
Carter,Mekale J
Totals: Carter,Mekale J(8 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
Gross Pay
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
9,250.24
UAPB Employee Payroll : Carter,Phillip B
Employee
Payroll Date
Carter,Phillip B
Carter,Phillip B
Carter,Phillip B
Carter,Phillip B
Carter,Phillip B
Carter,Phillip B
Carter,Phillip B
Carter,Phillip B
Carter,Phillip B
Carter,Phillip B
Carter,Phillip B
Carter,Phillip B
Carter,Phillip B
Carter,Phillip B
Carter,Phillip B
Carter,Phillip B
Carter,Phillip B
Carter,Phillip B
Carter,Phillip B
Carter,Phillip B
Totals: Carter,Phillip B(20 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/28/16
5/14/16
5/29/16
Gross Pay
220.50
115.39
681.85
398.62
388.13
367.15
293.72
409.11
440.58
293.72
146.86
146.86
146.86
566.46
367.15
293.72
409.11
398.62
367.15
78.68
6,530.24
UAPB Employee Payroll : Castillo,Jose
Page 107 of 580
Open Check Book
Employee
Payroll Date
Castillo,Jose
Castillo,Jose
Castillo,Jose
Castillo,Jose
Castillo,Jose
Castillo,Jose
Castillo,Jose
Castillo,Jose
Castillo,Jose
Totals: Castillo,Jose(9 items)
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
2,820.51
3,055.56
3,055.56
3,055.56
3,055.56
3,055.56
3,055.56
3,055.56
3,055.56
27,264.99
UAPB Employee Payroll : Castle,Constance L
Employee
Payroll Date
Castle,Constance L
Castle,Constance L
Castle,Constance L
Castle,Constance L
Castle,Constance L
Castle,Constance L
Castle,Constance L
Castle,Constance L
Castle,Constance L
Castle,Constance L
Castle,Constance L
Castle,Constance L
Castle,Constance L
Castle,Constance L
Castle,Constance L
Castle,Constance L
Castle,Constance L
Castle,Constance L
Castle,Constance L
Castle,Constance L
Castle,Constance L
Castle,Constance L
Castle,Constance L
Castle,Constance L
Castle,Constance L
Totals: Castle,Constance L(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,372.67
1,372.67
1,372.67
1,372.67
1,372.67
1,372.67
1,372.67
1,372.67
1,372.67
1,372.67
1,372.67
1,372.67
1,372.67
1,372.67
1,372.67
1,372.67
1,372.67
1,372.67
600.00
1,372.67
1,372.67
1,372.67
1,372.67
1,372.67
1,866.83
34,038.24
UAPB Employee Payroll : Celestin,Rose Y
Employee
Payroll Date
Celestin,Rose Y
Celestin,Rose Y
Celestin,Rose Y
Celestin,Rose Y
Totals: Celestin,Rose Y(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
Gross Pay
1,725.00
1,725.00
1,725.00
1,725.00
41,400.00
Page 108 of 580
Open Check Book
Employee
Payroll Date
Celestin,Rose Y
Celestin,Rose Y
Celestin,Rose Y
Celestin,Rose Y
Celestin,Rose Y
Celestin,Rose Y
Celestin,Rose Y
Celestin,Rose Y
Celestin,Rose Y
Celestin,Rose Y
Celestin,Rose Y
Celestin,Rose Y
Celestin,Rose Y
Celestin,Rose Y
Celestin,Rose Y
Celestin,Rose Y
Celestin,Rose Y
Celestin,Rose Y
Celestin,Rose Y
Celestin,Rose Y
Totals: Celestin,Rose Y(24 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,725.00
1,725.00
1,725.00
1,725.00
1,725.00
1,725.00
1,725.00
1,725.00
1,725.00
1,725.00
1,725.00
1,725.00
1,725.00
1,725.00
1,725.00
1,725.00
1,725.00
1,725.00
1,725.00
1,725.00
41,400.00
UAPB Employee Payroll : Celestin,Yves
Employee
Payroll Date
Celestin,Yves
Celestin,Yves
Celestin,Yves
Celestin,Yves
Celestin,Yves
Celestin,Yves
Celestin,Yves
Celestin,Yves
Celestin,Yves
Celestin,Yves
Celestin,Yves
Celestin,Yves
Celestin,Yves
Celestin,Yves
Celestin,Yves
Celestin,Yves
Celestin,Yves
Celestin,Yves
Celestin,Yves
Celestin,Yves
Celestin,Yves
Celestin,Yves
Celestin,Yves
Celestin,Yves
Totals: Celestin,Yves(26 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
Gross Pay
1,419.54
1,536.74
1,419.54
1,419.54
1,419.54
1,419.54
700.00
1,419.54
1,419.54
1,419.54
1,419.54
1,419.54
1,419.54
1,419.54
1,419.54
1,419.54
1,419.54
1,419.54
1,419.54
1,419.54
1,419.54
1,419.54
1,419.54
1,419.54
36,419.27
Page 109 of 580
Open Check Book
Employee
Payroll Date
Celestin,Yves
Celestin,Yves
Totals: Celestin,Yves(26 items)
6/30/16
6/30/16
Gross Pay
1,419.54
1,533.11
36,419.27
UAPB Employee Payroll : Challa,Nitin
Employee
Payroll Date
Challa,Nitin
Challa,Nitin
Challa,Nitin
Challa,Nitin
Challa,Nitin
Challa,Nitin
Challa,Nitin
Challa,Nitin
Challa,Nitin
Challa,Nitin
Challa,Nitin
Totals: Challa,Nitin(11 items)
2/15/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
741.67
1,483.34
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
8,900.04
UAPB Employee Payroll : Chambers,Judith A
Employee
Payroll Date
Chambers,Judith A
Chambers,Judith A
Chambers,Judith A
Chambers,Judith A
Chambers,Judith A
Chambers,Judith A
Chambers,Judith A
Chambers,Judith A
Chambers,Judith A
Chambers,Judith A
Chambers,Judith A
Chambers,Judith A
Chambers,Judith A
Chambers,Judith A
Chambers,Judith A
Chambers,Judith A
Chambers,Judith A
Chambers,Judith A
Chambers,Judith A
Chambers,Judith A
Chambers,Judith A
Chambers,Judith A
Chambers,Judith A
Chambers,Judith A
Chambers,Judith A
Totals: Chambers,Judith A(26 items)
7/15/15
7/31/15
8/15/15
8/31/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,063.38
1,063.38
1,063.38
1,063.38
600.00
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
29,329.80
Page 110 of 580
Open Check Book
Employee
Payroll Date
Chambers,Judith A
Totals: Chambers,Judith A(26 items)
6/30/16
Gross Pay
877.53
29,329.80
UAPB Employee Payroll : Chaudhuri,Kumar R
Employee
Payroll Date
Chaudhuri,Kumar R
Chaudhuri,Kumar R
Chaudhuri,Kumar R
Chaudhuri,Kumar R
Chaudhuri,Kumar R
Chaudhuri,Kumar R
Chaudhuri,Kumar R
Chaudhuri,Kumar R
Chaudhuri,Kumar R
Chaudhuri,Kumar R
Chaudhuri,Kumar R
Chaudhuri,Kumar R
Chaudhuri,Kumar R
Totals: Chaudhuri,Kumar R(13 items)
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
772.50
257.50
257.50
257.50
257.50
257.50
686.67
228.89
228.89
228.89
228.89
228.89
228.89
4,120.01
UAPB Employee Payroll : Cheatham,Jillian S
Employee
Payroll Date
Cheatham,Jillian S
Cheatham,Jillian S
Cheatham,Jillian S
Cheatham,Jillian S
Cheatham,Jillian S
Cheatham,Jillian S
Cheatham,Jillian S
Cheatham,Jillian S
Cheatham,Jillian S
Cheatham,Jillian S
Cheatham,Jillian S
Cheatham,Jillian S
Cheatham,Jillian S
Cheatham,Jillian S
Cheatham,Jillian S
Cheatham,Jillian S
Cheatham,Jillian S
Cheatham,Jillian S
Cheatham,Jillian S
Cheatham,Jillian S
Cheatham,Jillian S
Cheatham,Jillian S
Cheatham,Jillian S
Cheatham,Jillian S
Totals: Cheatham,Jillian S(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,425.00
1,425.00
1,425.00
1,425.00
1,425.00
1,425.00
1,425.00
1,425.00
1,425.00
1,425.00
1,425.00
1,425.00
1,425.00
1,425.00
1,425.00
1,425.00
1,425.00
1,425.00
1,425.00
1,425.00
1,425.00
1,425.00
1,425.00
2,451.00
35,226.00
Page 111 of 580
Open Check Book
UAPB Employee Payroll : Chen,Oai I
Employee
Payroll Date
Chen,Oai I
Chen,Oai I
Chen,Oai I
Chen,Oai I
Chen,Oai I
Chen,Oai I
Chen,Oai I
Chen,Oai I
Chen,Oai I
Chen,Oai I
Chen,Oai I
Chen,Oai I
Chen,Oai I
Chen,Oai I
Chen,Oai I
Chen,Oai I
Chen,Oai I
Chen,Oai I
Chen,Oai I
Chen,Oai I
Totals: Chen,Oai I(20 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
947.46
947.46
947.46
947.46
947.46
947.46
947.46
947.46
947.46
947.46
947.46
947.46
4,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
29,369.52
UAPB Employee Payroll : Chen,Ruguang
Employee
Payroll Date
Chen,Ruguang
Chen,Ruguang
Chen,Ruguang
Chen,Ruguang
Chen,Ruguang
Chen,Ruguang
Chen,Ruguang
Chen,Ruguang
Chen,Ruguang
Chen,Ruguang
Chen,Ruguang
Chen,Ruguang
Chen,Ruguang
Chen,Ruguang
Chen,Ruguang
Chen,Ruguang
Chen,Ruguang
Chen,Ruguang
Chen,Ruguang
Chen,Ruguang
Chen,Ruguang
Chen,Ruguang
Totals: Chen,Ruguang(22 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/28/16
Gross Pay
682.89
444.43
281.17
380.94
562.34
1,995.11
1,071.20
1,004.25
937.30
923.91
1,031.03
415.09
964.08
709.67
937.30
1,031.03
1,031.03
1,191.71
1,031.03
937.30
937.30
468.65
18,968.76
Page 112 of 580
Open Check Book
UAPB Employee Payroll : Cherry,Shirley M
Employee
Payroll Date
Cherry,Shirley M
Cherry,Shirley M
Cherry,Shirley M
Cherry,Shirley M
Cherry,Shirley M
Cherry,Shirley M
Cherry,Shirley M
Cherry,Shirley M
Cherry,Shirley M
Cherry,Shirley M
Cherry,Shirley M
Cherry,Shirley M
Cherry,Shirley M
Cherry,Shirley M
Cherry,Shirley M
Cherry,Shirley M
Cherry,Shirley M
Cherry,Shirley M
Cherry,Shirley M
Cherry,Shirley M
Cherry,Shirley M
Cherry,Shirley M
Cherry,Shirley M
Cherry,Shirley M
Cherry,Shirley M
Totals: Cherry,Shirley M(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,304.96
2,384.54
2,344.75
2,344.75
2,344.75
2,344.75
2,344.75
2,344.75
2,344.75
2,344.75
2,344.75
2,541.67
2,541.67
2,541.67
2,541.67
2,541.67
2,541.67
2,541.67
2,541.67
2,541.67
700.00
2,541.67
2,541.67
2,541.67
2,541.67
59,533.96
UAPB Employee Payroll : Chesson,Pamela S
Employee
Payroll Date
Chesson,Pamela S
Chesson,Pamela S
Chesson,Pamela S
Chesson,Pamela S
Chesson,Pamela S
Chesson,Pamela S
Chesson,Pamela S
Chesson,Pamela S
Chesson,Pamela S
Chesson,Pamela S
Chesson,Pamela S
Chesson,Pamela S
Chesson,Pamela S
Chesson,Pamela S
Chesson,Pamela S
Chesson,Pamela S
Chesson,Pamela S
Chesson,Pamela S
Totals: Chesson,Pamela S(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
Gross Pay
1,545.00
1,545.00
1,545.00
1,545.00
1,545.00
1,545.00
1,545.00
1,545.00
1,545.00
1,545.00
1,545.00
1,545.00
1,545.00
1,545.00
1,545.00
1,545.00
1,545.00
1,545.00
37,080.00
Page 113 of 580
Open Check Book
Employee
Payroll Date
Chesson,Pamela S
Chesson,Pamela S
Chesson,Pamela S
Chesson,Pamela S
Chesson,Pamela S
Chesson,Pamela S
Totals: Chesson,Pamela S(24 items)
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,545.00
1,545.00
1,545.00
1,545.00
1,545.00
1,545.00
37,080.00
UAPB Employee Payroll : Childress,Traci L
Employee
Payroll Date
Childress,Traci L
Childress,Traci L
Childress,Traci L
Childress,Traci L
Childress,Traci L
Childress,Traci L
Childress,Traci L
Childress,Traci L
Childress,Traci L
Childress,Traci L
Childress,Traci L
Childress,Traci L
Childress,Traci L
Childress,Traci L
Childress,Traci L
Childress,Traci L
Childress,Traci L
Childress,Traci L
Childress,Traci L
Childress,Traci L
Childress,Traci L
Childress,Traci L
Childress,Traci L
Childress,Traci L
Childress,Traci L
Totals: Childress,Traci L(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,051.27
1,666.67
1,666.67
1,666.67
1,666.67
800.00
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
2,866.67
41,384.68
UAPB Employee Payroll : Childs,Adrian J
Employee
Payroll Date
Childs,Adrian J
Childs,Adrian J
Childs,Adrian J
Childs,Adrian J
Childs,Adrian J
Childs,Adrian J
Childs,Adrian J
Totals: Childs,Adrian J(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
Gross Pay
4,368.33
4,368.33
4,368.33
4,368.33
4,368.33
4,368.33
4,368.33
104,839.92
Page 114 of 580
Open Check Book
Employee
Payroll Date
Childs,Adrian J
Childs,Adrian J
Childs,Adrian J
Childs,Adrian J
Childs,Adrian J
Childs,Adrian J
Childs,Adrian J
Childs,Adrian J
Childs,Adrian J
Childs,Adrian J
Childs,Adrian J
Childs,Adrian J
Childs,Adrian J
Childs,Adrian J
Childs,Adrian J
Childs,Adrian J
Childs,Adrian J
Totals: Childs,Adrian J(24 items)
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
4,368.33
4,368.33
4,368.33
4,368.33
4,368.33
4,368.33
4,368.33
4,368.33
4,368.33
4,368.33
4,368.33
4,368.33
4,368.33
4,368.33
4,368.33
4,368.33
4,368.33
104,839.92
UAPB Employee Payroll : Chime,Margaret N
Employee
Payroll Date
Chime,Margaret N
Chime,Margaret N
Chime,Margaret N
Chime,Margaret N
Chime,Margaret N
Chime,Margaret N
Chime,Margaret N
Chime,Margaret N
Chime,Margaret N
Chime,Margaret N
Chime,Margaret N
Chime,Margaret N
Chime,Margaret N
Chime,Margaret N
Chime,Margaret N
Chime,Margaret N
Chime,Margaret N
Chime,Margaret N
Chime,Margaret N
Chime,Margaret N
Chime,Margaret N
Chime,Margaret N
Totals: Chime,Margaret N(22 items)
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
717.34
960.31
1,018.16
971.88
960.31
960.31
971.88
995.02
971.88
1,006.59
786.76
358.67
1,064.44
1,939.88
956.43
1,002.71
1,002.71
1,002.71
1,002.71
1,002.71
1,002.71
1,002.71
21,658.83
UAPB Employee Payroll : Chowdhury,Aslam H
Page 115 of 580
Open Check Book
Employee
Payroll Date
Chowdhury,Aslam H
Chowdhury,Aslam H
Chowdhury,Aslam H
Chowdhury,Aslam H
Chowdhury,Aslam H
Chowdhury,Aslam H
Chowdhury,Aslam H
Chowdhury,Aslam H
Chowdhury,Aslam H
Chowdhury,Aslam H
Chowdhury,Aslam H
Chowdhury,Aslam H
Chowdhury,Aslam H
Chowdhury,Aslam H
Chowdhury,Aslam H
Chowdhury,Aslam H
Chowdhury,Aslam H
Chowdhury,Aslam H
Chowdhury,Aslam H
Chowdhury,Aslam H
Chowdhury,Aslam H
Totals: Chowdhury,Aslam H(21 items)
7/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/30/16
Gross Pay
494.62
3,155.00
3,155.00
3,858.50
3,155.00
3,155.00
3,155.00
3,155.00
3,155.00
3,155.00
3,155.00
3,155.00
3,155.00
3,155.00
3,155.00
3,155.00
3,155.00
3,155.00
3,155.00
2,825.89
2,825.89
63,639.90
UAPB Employee Payroll : Chowdhury,Israt J
Employee
Payroll Date
Chowdhury,Israt J
Chowdhury,Israt J
Chowdhury,Israt J
Chowdhury,Israt J
Chowdhury,Israt J
Chowdhury,Israt J
Chowdhury,Israt J
Chowdhury,Israt J
Chowdhury,Israt J
Chowdhury,Israt J
Chowdhury,Israt J
Chowdhury,Israt J
Chowdhury,Israt J
Chowdhury,Israt J
Chowdhury,Israt J
Chowdhury,Israt J
Chowdhury,Israt J
Chowdhury,Israt J
Chowdhury,Israt J
Chowdhury,Israt J
Chowdhury,Israt J
Chowdhury,Israt J
Chowdhury,Israt J
Totals: Chowdhury,Israt J(23 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/30/16
Gross Pay
3,705.89
1,822.67
1,822.67
2,500.89
2,500.89
2,500.89
2,500.89
2,930.04
2,586.72
2,586.72
2,586.72
2,500.89
2,500.89
2,500.89
2,500.89
2,500.89
2,500.89
2,500.89
2,500.89
2,500.89
2,500.89
600.87
600.87
54,255.63
Page 116 of 580
Open Check Book
UAPB Employee Payroll : Clark,Jimmie J
Employee
Payroll Date
Clark,Jimmie J
Clark,Jimmie J
Clark,Jimmie J
Clark,Jimmie J
Clark,Jimmie J
Clark,Jimmie J
Clark,Jimmie J
Clark,Jimmie J
Clark,Jimmie J
Clark,Jimmie J
Clark,Jimmie J
Clark,Jimmie J
Clark,Jimmie J
Clark,Jimmie J
Clark,Jimmie J
Clark,Jimmie J
Clark,Jimmie J
Clark,Jimmie J
Clark,Jimmie J
Clark,Jimmie J
Clark,Jimmie J
Totals: Clark,Jimmie J(21 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
3/14/16
3/29/16
4/14/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
818.22
839.20
1,028.02
419.60
1,132.92
671.36
755.28
839.20
503.52
671.36
419.60
860.18
923.12
839.20
839.20
755.28
839.20
839.20
839.20
1,007.04
860.18
16,700.08
UAPB Employee Payroll : Clark,Zachary P
Employee
Payroll Date
Clark,Zachary P
Clark,Zachary P
Totals: Clark,Zachary P(2 items)
7/15/15
7/31/15
Gross Pay
1,300.00
1,300.00
2,600.00
UAPB Employee Payroll : Cleveland,Deloyd
Employee
Payroll Date
Cleveland,Deloyd
Totals: Cleveland,Deloyd(1 items)
9/28/15
Gross Pay
431.50
431.50
UAPB Employee Payroll : Cofey,Janelle M
Employee
Payroll Date
Cofey,Janelle M
Cofey,Janelle M
Cofey,Janelle M
Cofey,Janelle M
Cofey,Janelle M
Cofey,Janelle M
Totals: Cofey,Janelle M(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
Gross Pay
1,337.04
1,337.04
1,337.04
1,337.04
1,337.04
1,337.04
35,699.58
Page 117 of 580
Open Check Book
Employee
Payroll Date
Cofey,Janelle M
Cofey,Janelle M
Cofey,Janelle M
Cofey,Janelle M
Cofey,Janelle M
Cofey,Janelle M
Cofey,Janelle M
Cofey,Janelle M
Cofey,Janelle M
Cofey,Janelle M
Cofey,Janelle M
Cofey,Janelle M
Cofey,Janelle M
Cofey,Janelle M
Cofey,Janelle M
Cofey,Janelle M
Cofey,Janelle M
Cofey,Janelle M
Totals: Cofey,Janelle M(24 items)
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,537.63
1,537.63
1,537.63
1,537.63
1,537.63
1,537.63
1,537.63
1,537.63
1,537.63
1,537.63
1,537.63
1,537.63
1,537.63
1,537.63
1,537.63
1,537.63
1,537.63
1,537.63
35,699.58
UAPB Employee Payroll : Cofey,Michelle R
Employee
Payroll Date
Cofey,Michelle R
Cofey,Michelle R
Cofey,Michelle R
Cofey,Michelle R
Cofey,Michelle R
Cofey,Michelle R
Cofey,Michelle R
Cofey,Michelle R
Cofey,Michelle R
Cofey,Michelle R
Cofey,Michelle R
Cofey,Michelle R
Cofey,Michelle R
Cofey,Michelle R
Cofey,Michelle R
Cofey,Michelle R
Cofey,Michelle R
Cofey,Michelle R
Totals: Cofey,Michelle R(18 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
Gross Pay
828.37
681.82
799.20
709.29
799.20
859.14
762.54
859.14
849.15
769.23
789.21
859.14
769.23
819.18
699.30
879.12
739.26
779.22
14,250.74
UAPB Employee Payroll : Coggins,James K
Employee
Payroll Date
Coggins,James K
Coggins,James K
Totals: Coggins,James K(23 items)
7/31/15
8/15/15
Gross Pay
2,083.33
2,083.33
47,916.59
Page 118 of 580
Open Check Book
Employee
Payroll Date
Coggins,James K
Coggins,James K
Coggins,James K
Coggins,James K
Coggins,James K
Coggins,James K
Coggins,James K
Coggins,James K
Coggins,James K
Coggins,James K
Coggins,James K
Coggins,James K
Coggins,James K
Coggins,James K
Coggins,James K
Coggins,James K
Coggins,James K
Coggins,James K
Coggins,James K
Coggins,James K
Coggins,James K
Totals: Coggins,James K(23 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,083.33
2,083.33
2,083.33
2,083.33
2,083.33
2,083.33
2,083.33
2,083.33
2,083.33
2,083.33
2,083.33
2,083.33
2,083.33
2,083.33
2,083.33
2,083.33
2,083.33
2,083.33
2,083.33
2,083.33
2,083.33
47,916.59
UAPB Employee Payroll : Cogshell,Earnest D
Employee
Payroll Date
Cogshell,Earnest D
Cogshell,Earnest D
Cogshell,Earnest D
Cogshell,Earnest D
Cogshell,Earnest D
Cogshell,Earnest D
Cogshell,Earnest D
Cogshell,Earnest D
Cogshell,Earnest D
Cogshell,Earnest D
Cogshell,Earnest D
Cogshell,Earnest D
Cogshell,Earnest D
Cogshell,Earnest D
Cogshell,Earnest D
Cogshell,Earnest D
Cogshell,Earnest D
Cogshell,Earnest D
Cogshell,Earnest D
Cogshell,Earnest D
Cogshell,Earnest D
Totals: Cogshell,Earnest D(21 items)
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
719.28
879.12
759.24
879.12
789.21
879.12
1,708.66
972.40
909.46
909.46
909.10
909.46
909.46
909.46
909.46
909.46
909.46
909.46
909.46
909.46
909.46
19,408.77
Page 119 of 580
Open Check Book
UAPB Employee Payroll : Cohens,Andrea D
Employee
Payroll Date
Cohens,Andrea D
Cohens,Andrea D
Cohens,Andrea D
Cohens,Andrea D
Cohens,Andrea D
Cohens,Andrea D
Cohens,Andrea D
Cohens,Andrea D
Cohens,Andrea D
Cohens,Andrea D
Cohens,Andrea D
Cohens,Andrea D
Cohens,Andrea D
Cohens,Andrea D
Cohens,Andrea D
Cohens,Andrea D
Cohens,Andrea D
Cohens,Andrea D
Cohens,Andrea D
Cohens,Andrea D
Cohens,Andrea D
Cohens,Andrea D
Cohens,Andrea D
Cohens,Andrea D
Totals: Cohens,Andrea D(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
1,579.89
22,706.31
UAPB Employee Payroll : Cole,Alexis D
Employee
Payroll Date
Cole,Alexis D
Cole,Alexis D
Cole,Alexis D
Cole,Alexis D
Cole,Alexis D
Cole,Alexis D
Cole,Alexis D
Cole,Alexis D
Cole,Alexis D
Cole,Alexis D
Cole,Alexis D
Cole,Alexis D
Cole,Alexis D
Cole,Alexis D
Cole,Alexis D
Cole,Alexis D
Cole,Alexis D
Cole,Alexis D
Cole,Alexis D
Totals: Cole,Alexis D(23 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/30/16
Gross Pay
1,222.00
1,222.00
1,462.00
1,222.00
1,342.00
1,342.00
1,342.00
1,222.00
1,342.00
1,222.00
2,422.00
862.00
1,342.00
1,222.00
1,342.00
1,222.00
1,342.00
1,462.00
2,162.00
31,606.00
Page 120 of 580
Open Check Book
Employee
Payroll Date
Cole,Alexis D
Cole,Alexis D
Cole,Alexis D
Cole,Alexis D
Totals: Cole,Alexis D(23 items)
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,322.00
1,322.00
1,322.00
1,322.00
31,606.00
UAPB Employee Payroll : Cole,Angeria S
Employee
Payroll Date
Cole,Angeria S
Cole,Angeria S
Cole,Angeria S
Cole,Angeria S
Cole,Angeria S
Cole,Angeria S
Cole,Angeria S
Cole,Angeria S
Cole,Angeria S
Cole,Angeria S
Cole,Angeria S
Cole,Angeria S
Cole,Angeria S
Cole,Angeria S
Cole,Angeria S
Cole,Angeria S
Cole,Angeria S
Cole,Angeria S
Cole,Angeria S
Cole,Angeria S
Cole,Angeria S
Cole,Angeria S
Cole,Angeria S
Cole,Angeria S
Totals: Cole,Angeria S(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
22,044.96
UAPB Employee Payroll : Cole,Jasmine S
Employee
Payroll Date
Cole,Jasmine S
Cole,Jasmine S
Cole,Jasmine S
Cole,Jasmine S
Cole,Jasmine S
Cole,Jasmine S
Cole,Jasmine S
Cole,Jasmine S
Cole,Jasmine S
Cole,Jasmine S
Totals: Cole,Jasmine S(17 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
Gross Pay
276.33
425.82
362.40
362.40
181.20
181.20
181.20
181.20
181.20
181.20
3,728.19
Page 121 of 580
Open Check Book
Employee
Payroll Date
Cole,Jasmine S
Cole,Jasmine S
Cole,Jasmine S
Cole,Jasmine S
Cole,Jasmine S
Cole,Jasmine S
Cole,Jasmine S
Totals: Cole,Jasmine S(17 items)
12/29/15
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
181.20
181.20
181.20
126.84
181.20
181.20
181.20
3,728.19
UAPB Employee Payroll : Cole,Jazzmn B
Employee
Payroll Date
Cole,Jazzmn B
Cole,Jazzmn B
Cole,Jazzmn B
Cole,Jazzmn B
Totals: Cole,Jazzmn B(4 items)
2/27/16
3/14/16
3/29/16
4/14/16
Gross Pay
64.00
56.00
80.00
12.00
212.00
UAPB Employee Payroll : Cole,Robert L
Employee
Payroll Date
Cole,Robert L
Cole,Robert L
Cole,Robert L
Cole,Robert L
Cole,Robert L
Cole,Robert L
Cole,Robert L
Cole,Robert L
Cole,Robert L
Cole,Robert L
Cole,Robert L
Cole,Robert L
Cole,Robert L
Cole,Robert L
Cole,Robert L
Cole,Robert L
Cole,Robert L
Cole,Robert L
Cole,Robert L
Cole,Robert L
Cole,Robert L
Cole,Robert L
Cole,Robert L
Totals: Cole,Robert L(23 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
1,818.10
32.50
3,841.78
1,699.06
1,788.34
2,056.18
1,818.10
1,981.78
1,818.10
1,699.06
1,818.10
2,056.18
1,341.94
3,663.22
1,818.10
1,818.10
1,818.10
2,532.34
1,996.66
1,818.10
1,222.90
2,175.22
1,699.06
44,331.02
UAPB Employee Payroll : Coleman,Belinda F
Page 122 of 580
Open Check Book
Employee
Payroll Date
Coleman,Belinda F
Coleman,Belinda F
Coleman,Belinda F
Coleman,Belinda F
Coleman,Belinda F
Coleman,Belinda F
Coleman,Belinda F
Coleman,Belinda F
Coleman,Belinda F
Coleman,Belinda F
Coleman,Belinda F
Coleman,Belinda F
Coleman,Belinda F
Coleman,Belinda F
Coleman,Belinda F
Coleman,Belinda F
Coleman,Belinda F
Coleman,Belinda F
Coleman,Belinda F
Coleman,Belinda F
Coleman,Belinda F
Coleman,Belinda F
Coleman,Belinda F
Coleman,Belinda F
Totals: Coleman,Belinda F(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
750.25
750.25
750.25
750.25
750.25
750.25
750.25
750.25
750.25
750.25
750.25
750.25
750.25
750.25
750.25
750.25
750.25
750.25
750.25
750.25
750.25
750.25
750.25
1,290.41
18,546.16
UAPB Employee Payroll : Coleman,Janice
Employee
Payroll Date
Coleman,Janice
Coleman,Janice
Coleman,Janice
Coleman,Janice
Coleman,Janice
Coleman,Janice
Coleman,Janice
Coleman,Janice
Coleman,Janice
Coleman,Janice
Coleman,Janice
Coleman,Janice
Coleman,Janice
Coleman,Janice
Coleman,Janice
Coleman,Janice
Coleman,Janice
Coleman,Janice
Coleman,Janice
Coleman,Janice
Totals: Coleman,Janice(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
Gross Pay
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
90,000.00
Page 123 of 580
Open Check Book
Employee
Payroll Date
Coleman,Janice
Coleman,Janice
Coleman,Janice
Coleman,Janice
Totals: Coleman,Janice(24 items)
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,750.00
3,750.00
3,750.00
3,750.00
90,000.00
UAPB Employee Payroll : Coleman,Karmesha S
Employee
Payroll Date
Coleman,Karmesha S
Coleman,Karmesha S
Coleman,Karmesha S
Coleman,Karmesha S
Coleman,Karmesha S
Coleman,Karmesha S
Coleman,Karmesha S
Coleman,Karmesha S
Coleman,Karmesha S
Coleman,Karmesha S
Coleman,Karmesha S
Coleman,Karmesha S
Coleman,Karmesha S
Coleman,Karmesha S
Coleman,Karmesha S
Coleman,Karmesha S
Coleman,Karmesha S
Coleman,Karmesha S
Coleman,Karmesha S
Coleman,Karmesha S
Coleman,Karmesha S
Coleman,Karmesha S
Coleman,Karmesha S
Coleman,Karmesha S
Totals: Coleman,Karmesha S(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
1,910.58
23,037.00
UAPB Employee Payroll : Coleman,Monte
Employee
Payroll Date
Coleman,Monte
Coleman,Monte
Coleman,Monte
Coleman,Monte
Coleman,Monte
Coleman,Monte
Coleman,Monte
Coleman,Monte
Coleman,Monte
Coleman,Monte
Totals: Coleman,Monte(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
Gross Pay
6,459.38
6,459.38
7,127.12
6,681.95
6,681.95
6,681.95
6,681.95
6,681.95
6,681.95
6,681.95
160,966.83
Page 124 of 580
Open Check Book
Employee
Payroll Date
Coleman,Monte
Coleman,Monte
Coleman,Monte
Coleman,Monte
Coleman,Monte
Coleman,Monte
Coleman,Monte
Coleman,Monte
Coleman,Monte
Coleman,Monte
Coleman,Monte
Coleman,Monte
Coleman,Monte
Coleman,Monte
Coleman,Monte
Totals: Coleman,Monte(25 items)
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
6,681.95
6,681.95
6,681.95
6,681.95
6,681.95
6,681.95
600.00
6,681.95
6,681.95
6,681.95
6,681.95
6,681.95
6,681.95
6,681.95
6,681.95
160,966.83
UAPB Employee Payroll : Coleman,Willie L
Employee
Payroll Date
Coleman,Willie L
Coleman,Willie L
Coleman,Willie L
Coleman,Willie L
Totals: Coleman,Willie L(4 items)
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
1,287.50
257.50
257.50
257.50
2,060.00
UAPB Employee Payroll : Colen Jr,Charles R
Employee
Payroll Date
Colen Jr,Charles R
Colen Jr,Charles R
Colen Jr,Charles R
Colen Jr,Charles R
Colen Jr,Charles R
Colen Jr,Charles R
Colen Jr,Charles R
Colen Jr,Charles R
Colen Jr,Charles R
Colen Jr,Charles R
Colen Jr,Charles R
Colen Jr,Charles R
Colen Jr,Charles R
Colen Jr,Charles R
Colen Jr,Charles R
Colen Jr,Charles R
Colen Jr,Charles R
Colen Jr,Charles R
Colen Jr,Charles R
Totals: Colen Jr,Charles R(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
2/29/16
3/15/16
3/31/16
Gross Pay
3,980.54
3,980.54
3,980.54
3,980.54
3,980.54
3,980.54
3,980.54
3,980.54
3,980.54
3,980.54
3,980.54
3,980.54
3,980.54
3,980.54
3,980.54
3,980.54
401.06
3,980.54
3,980.54
95,934.02
Page 125 of 580
Open Check Book
Employee
Payroll Date
Colen Jr,Charles R
Colen Jr,Charles R
Colen Jr,Charles R
Colen Jr,Charles R
Colen Jr,Charles R
Colen Jr,Charles R
Totals: Colen Jr,Charles R(25 items)
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,980.54
3,980.54
3,980.54
3,980.54
3,980.54
3,980.54
95,934.02
UAPB Employee Payroll : Collins,Travis L
Employee
Payroll Date
Collins,Travis L
Collins,Travis L
Collins,Travis L
Collins,Travis L
Collins,Travis L
Collins,Travis L
Collins,Travis L
Collins,Travis L
Collins,Travis L
Collins,Travis L
Collins,Travis L
Collins,Travis L
Collins,Travis L
Collins,Travis L
Collins,Travis L
Collins,Travis L
Collins,Travis L
Collins,Travis L
Collins,Travis L
Collins,Travis L
Collins,Travis L
Collins,Travis L
Collins,Travis L
Collins,Travis L
Totals: Collins,Travis L(24 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
605.00
1,177.00
1,281.00
839.00
1,177.00
1,177.00
1,160.50
1,160.50
1,160.50
952.50
1,160.50
1,160.50
744.50
1,056.50
1,056.50
1,056.50
952.50
1,056.50
874.50
2,079.17
1,143.17
1,143.17
1,143.17
1,143.17
26,460.35
UAPB Employee Payroll : Collins-Mitchell,Sedric D
Employee
Payroll Date
Totals: Collins-Mitchell,Sedric D(3 items)
7/14/15
7/29/15
8/14/15
Gross Pay
942.24
715.74
217.44
1,875.42
UAPB Employee Payroll : Columbus,Willie J
Page 126 of 580
Open Check Book
Employee
Payroll Date
Columbus,Willie J
Columbus,Willie J
Columbus,Willie J
Columbus,Willie J
Columbus,Willie J
Columbus,Willie J
Columbus,Willie J
Columbus,Willie J
Columbus,Willie J
Columbus,Willie J
Columbus,Willie J
Columbus,Willie J
Columbus,Willie J
Columbus,Willie J
Columbus,Willie J
Columbus,Willie J
Columbus,Willie J
Columbus,Willie J
Columbus,Willie J
Columbus,Willie J
Columbus,Willie J
Columbus,Willie J
Columbus,Willie J
Columbus,Willie J
Totals: Columbus,Willie J(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,536.66
1,536.66
1,536.66
1,536.66
1,536.66
1,536.66
1,536.66
1,536.66
1,536.66
1,536.66
1,536.66
1,536.66
1,536.66
1,536.66
1,536.66
1,536.66
1,536.66
1,536.66
1,536.66
1,536.66
1,536.66
1,536.66
1,536.66
1,536.66
36,879.84
UAPB Employee Payroll : Conley,Rita D
Employee
Payroll Date
Conley,Rita D
Conley,Rita D
Conley,Rita D
Conley,Rita D
Conley,Rita D
Conley,Rita D
Conley,Rita D
Conley,Rita D
Conley,Rita D
Conley,Rita D
Conley,Rita D
Conley,Rita D
Conley,Rita D
Conley,Rita D
Conley,Rita D
Conley,Rita D
Conley,Rita D
Conley,Rita D
Conley,Rita D
Conley,Rita D
Totals: Conley,Rita D(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
Gross Pay
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
3,644.45
2,728.89
2,728.89
2,728.89
62,060.01
Page 127 of 580
Open Check Book
Employee
Payroll Date
Conley,Rita D
Conley,Rita D
Conley,Rita D
Conley,Rita D
Totals: Conley,Rita D(24 items)
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,728.89
2,500.00
2,500.00
2,500.00
62,060.01
UAPB Employee Payroll : Conley,Zina A
Employee
Payroll Date
Conley,Zina A
Conley,Zina A
Conley,Zina A
Conley,Zina A
Conley,Zina A
Conley,Zina A
Conley,Zina A
Conley,Zina A
Conley,Zina A
Conley,Zina A
Conley,Zina A
Conley,Zina A
Conley,Zina A
Conley,Zina A
Conley,Zina A
Totals: Conley,Zina A(15 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
515.00
257.50
257.50
257.50
257.50
257.50
257.50
2,222.22
1,111.11
1,111.11
1,008.55
1,111.11
1,111.11
1,111.11
1,111.11
11,957.43
UAPB Employee Payroll : Conner,Shahala P
Employee
Payroll Date
Conner,Shahala P
Totals: Conner,Shahala P(1 items)
6/28/16
Gross Pay
284.72
284.72
UAPB Employee Payroll : Connie,Hosea A
Employee
Payroll Date
Connie,Hosea A
Totals: Connie,Hosea A(1 items)
2/14/16
Gross Pay
128.00
128.00
UAPB Employee Payroll : Connor,Skylar A
Employee
Payroll Date
Connor,Skylar A
Connor,Skylar A
Connor,Skylar A
Connor,Skylar A
Totals: Connor,Skylar A(7 items)
2/15/16
2/29/16
3/15/16
3/31/16
Gross Pay
999.99
333.33
333.33
333.33
2,999.97
Page 128 of 580
Open Check Book
Employee
Payroll Date
Connor,Skylar A
Connor,Skylar A
Connor,Skylar A
Totals: Connor,Skylar A(7 items)
4/15/16
4/30/16
5/15/16
Gross Pay
333.33
333.33
333.33
2,999.97
UAPB Employee Payroll : Conway,Latoya
Employee
Payroll Date
Conway,Latoya
Conway,Latoya
Conway,Latoya
Conway,Latoya
Conway,Latoya
Conway,Latoya
Conway,Latoya
Conway,Latoya
Conway,Latoya
Conway,Latoya
Conway,Latoya
Conway,Latoya
Conway,Latoya
Conway,Latoya
Conway,Latoya
Conway,Latoya
Conway,Latoya
Conway,Latoya
Conway,Latoya
Conway,Latoya
Conway,Latoya
Conway,Latoya
Conway,Latoya
Totals: Conway,Latoya(23 items)
7/14/15
7/29/15
8/14/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
Gross Pay
1,347.73
1,339.03
1,399.90
1,853.20
1,853.20
1,853.20
1,853.20
1,853.20
1,853.20
1,853.20
1,853.20
1,853.20
1,853.20
1,853.20
1,853.20
1,853.20
1,853.20
1,853.20
1,853.20
1,853.20
1,853.20
1,853.20
1,853.20
41,150.66
UAPB Employee Payroll : Cook,Steve F
Employee
Payroll Date
Cook,Steve F
Cook,Steve F
Cook,Steve F
Cook,Steve F
Cook,Steve F
Cook,Steve F
Cook,Steve F
Cook,Steve F
Cook,Steve F
Cook,Steve F
Cook,Steve F
Cook,Steve F
Totals: Cook,Steve F(20 items)
7/14/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
Gross Pay
209.80
555.97
204.56
561.22
1,300.76
1,164.39
744.79
1,573.50
1,500.07
1,222.09
335.68
493.03
12,803.06
Page 129 of 580
Open Check Book
Employee
Payroll Date
Cook,Steve F
Cook,Steve F
Cook,Steve F
Cook,Steve F
Cook,Steve F
Cook,Steve F
Cook,Steve F
Cook,Steve F
Totals: Cook,Steve F(20 items)
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
356.66
419.60
335.68
304.21
503.52
388.13
251.76
377.64
12,803.06
UAPB Employee Payroll : Cooney Jr,Clem A
Employee
Payroll Date
Cooney Jr,Clem A
Cooney Jr,Clem A
Cooney Jr,Clem A
Cooney Jr,Clem A
Totals: Cooney Jr,Clem A(4 items)
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
274.07
652.32
797.28
797.28
2,520.95
UAPB Employee Payroll : Cooper,Felicia R
Employee
Payroll Date
Cooper,Felicia R
Cooper,Felicia R
Cooper,Felicia R
Cooper,Felicia R
Cooper,Felicia R
Cooper,Felicia R
Cooper,Felicia R
Cooper,Felicia R
Cooper,Felicia R
Cooper,Felicia R
Cooper,Felicia R
Cooper,Felicia R
Cooper,Felicia R
Cooper,Felicia R
Cooper,Felicia R
Cooper,Felicia R
Cooper,Felicia R
Cooper,Felicia R
Cooper,Felicia R
Cooper,Felicia R
Totals: Cooper,Felicia R(20 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/30/16
Gross Pay
2,611.11
2,611.11
2,611.11
2,611.11
2,611.11
2,611.11
2,611.11
2,611.11
2,611.11
2,611.11
2,611.11
2,611.11
2,611.11
3,611.11
2,611.12
2,611.11
2,611.11
2,611.11
1,559.13
1,559.13
51,118.25
UAPB Employee Payroll : Cooper,Landra R
Page 130 of 580
Open Check Book
Employee
Payroll Date
Cooper,Landra R
Cooper,Landra R
Cooper,Landra R
Cooper,Landra R
Cooper,Landra R
Cooper,Landra R
Cooper,Landra R
Cooper,Landra R
Cooper,Landra R
Cooper,Landra R
Totals: Cooper,Landra R(10 items)
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,052.83
1,052.83
1,052.83
1,052.83
1,180.30
1,052.83
1,248.60
1,052.83
1,562.71
1,052.83
11,361.42
UAPB Employee Payroll : Cooper,Mark A
Employee
Payroll Date
Cooper,Mark A
Cooper,Mark A
Cooper,Mark A
Cooper,Mark A
Cooper,Mark A
Cooper,Mark A
Cooper,Mark A
Cooper,Mark A
Cooper,Mark A
Cooper,Mark A
Cooper,Mark A
Cooper,Mark A
Cooper,Mark A
Cooper,Mark A
Cooper,Mark A
Cooper,Mark A
Cooper,Mark A
Cooper,Mark A
Cooper,Mark A
Cooper,Mark A
Cooper,Mark A
Cooper,Mark A
Cooper,Mark A
Cooper,Mark A
Totals: Cooper,Mark A(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,567.03
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
385.22
2,371.88
26,233.22
UAPB Employee Payroll : Corbin,Bonita T
Employee
Payroll Date
Corbin,Bonita T
Corbin,Bonita T
Corbin,Bonita T
Corbin,Bonita T
Totals: Corbin,Bonita T(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
Gross Pay
2,180.71
2,180.71
2,180.71
2,180.71
53,237.04
Page 131 of 580
Open Check Book
Employee
Payroll Date
Corbin,Bonita T
Corbin,Bonita T
Corbin,Bonita T
Corbin,Bonita T
Corbin,Bonita T
Corbin,Bonita T
Corbin,Bonita T
Corbin,Bonita T
Corbin,Bonita T
Corbin,Bonita T
Corbin,Bonita T
Corbin,Bonita T
Corbin,Bonita T
Corbin,Bonita T
Corbin,Bonita T
Corbin,Bonita T
Corbin,Bonita T
Corbin,Bonita T
Corbin,Bonita T
Corbin,Bonita T
Corbin,Bonita T
Totals: Corbin,Bonita T(25 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,180.71
2,180.71
2,180.71
2,180.71
2,180.71
2,180.71
2,180.71
2,180.71
2,180.71
2,180.71
900.00
2,180.71
2,180.71
2,180.71
2,180.71
2,180.71
2,180.71
2,180.71
2,180.71
2,180.71
2,180.71
53,237.04
UAPB Employee Payroll : Cotledge,Beverly J
Employee
Payroll Date
Cotledge,Beverly J
Cotledge,Beverly J
Cotledge,Beverly J
Cotledge,Beverly J
Cotledge,Beverly J
Cotledge,Beverly J
Cotledge,Beverly J
Cotledge,Beverly J
Cotledge,Beverly J
Cotledge,Beverly J
Cotledge,Beverly J
Cotledge,Beverly J
Cotledge,Beverly J
Cotledge,Beverly J
Cotledge,Beverly J
Cotledge,Beverly J
Cotledge,Beverly J
Totals: Cotledge,Beverly J(17 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
1,602.56
1,249.62
1,674.88
628.08
1,256.16
1,465.52
1,046.80
1,465.52
942.12
1,046.80
837.44
1,046.80
1,046.80
628.08
765.47
523.40
680.42
17,906.47
UAPB Employee Payroll : Cottonham,Verna H
Page 132 of 580
Open Check Book
Employee
Payroll Date
Cottonham,Verna H
Cottonham,Verna H
Cottonham,Verna H
Cottonham,Verna H
Cottonham,Verna H
Cottonham,Verna H
Cottonham,Verna H
Cottonham,Verna H
Cottonham,Verna H
Cottonham,Verna H
Cottonham,Verna H
Cottonham,Verna H
Cottonham,Verna H
Cottonham,Verna H
Cottonham,Verna H
Cottonham,Verna H
Cottonham,Verna H
Cottonham,Verna H
Cottonham,Verna H
Cottonham,Verna H
Cottonham,Verna H
Cottonham,Verna H
Cottonham,Verna H
Cottonham,Verna H
Cottonham,Verna H
Cottonham,Verna H
Totals: Cottonham,Verna H(26 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
6/30/16
Gross Pay
2,840.63
2,840.63
2,840.63
2,840.63
2,840.63
2,840.63
2,840.63
2,840.63
2,840.63
2,840.63
2,840.63
2,840.63
2,840.63
2,840.63
2,840.63
2,840.63
1,555.55
2,840.63
2,840.63
2,840.63
2,840.63
2,840.63
2,840.63
2,840.63
2,840.63
900.00
70,630.67
UAPB Employee Payroll : Cowan IV,James L
Employee
Payroll Date
Cowan IV,James L
Cowan IV,James L
Cowan IV,James L
Cowan IV,James L
Cowan IV,James L
Cowan IV,James L
Cowan IV,James L
Cowan IV,James L
Cowan IV,James L
Cowan IV,James L
Cowan IV,James L
Cowan IV,James L
Cowan IV,James L
Cowan IV,James L
Cowan IV,James L
Cowan IV,James L
Cowan IV,James L
Cowan IV,James L
Totals: Cowan IV,James L(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/28/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
Gross Pay
1,623.58
1,623.58
1,623.58
1,623.58
1,623.58
1,623.58
1,623.58
1,623.58
1,623.58
374.60
1,623.58
1,623.58
1,623.58
1,623.58
1,623.58
1,623.58
1,623.58
1,623.58
39,340.52
Page 133 of 580
Open Check Book
Employee
Payroll Date
Cowan IV,James L
Cowan IV,James L
Cowan IV,James L
Cowan IV,James L
Cowan IV,James L
Cowan IV,James L
Cowan IV,James L
Totals: Cowan IV,James L(25 items)
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,623.58
1,623.58
1,623.58
1,623.58
1,623.58
1,623.58
1,623.58
39,340.52
UAPB Employee Payroll : Cowles,Makayla S
Employee
Payroll Date
Cowles,Makayla S
Cowles,Makayla S
Cowles,Makayla S
Cowles,Makayla S
Cowles,Makayla S
Totals: Cowles,Makayla S(5 items)
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
112.00
104.00
64.00
152.00
184.00
616.00
UAPB Employee Payroll : Cox,Devilia A
Employee
Payroll Date
Cox,Devilia A
Cox,Devilia A
Cox,Devilia A
Cox,Devilia A
Totals: Cox,Devilia A(4 items)
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
138.00
121.44
320.00
276.00
855.44
UAPB Employee Payroll : Crabb,Gwendolyn D
Employee
Payroll Date
Crabb,Gwendolyn D
Crabb,Gwendolyn D
Crabb,Gwendolyn D
Crabb,Gwendolyn D
Crabb,Gwendolyn D
Crabb,Gwendolyn D
Crabb,Gwendolyn D
Crabb,Gwendolyn D
Crabb,Gwendolyn D
Crabb,Gwendolyn D
Crabb,Gwendolyn D
Crabb,Gwendolyn D
Crabb,Gwendolyn D
Crabb,Gwendolyn D
Crabb,Gwendolyn D
Crabb,Gwendolyn D
Totals: Crabb,Gwendolyn D(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
Gross Pay
925.79
925.79
925.79
925.79
925.79
925.79
925.79
925.79
925.79
925.79
925.79
925.79
925.79
925.79
925.79
925.79
23,741.85
Page 134 of 580
Open Check Book
Employee
Payroll Date
Crabb,Gwendolyn D
Crabb,Gwendolyn D
Crabb,Gwendolyn D
Crabb,Gwendolyn D
Crabb,Gwendolyn D
Crabb,Gwendolyn D
Crabb,Gwendolyn D
Crabb,Gwendolyn D
Crabb,Gwendolyn D
Totals: Crabb,Gwendolyn D(25 items)
3/15/16
3/31/16
4/15/16
4/30/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
925.79
925.79
925.79
1,021.91
600.00
925.79
1,085.99
925.79
1,592.36
23,741.85
UAPB Employee Payroll : Crater,Emanuel H
Employee
Payroll Date
Crater,Emanuel H
Crater,Emanuel H
Crater,Emanuel H
Crater,Emanuel H
Crater,Emanuel H
Crater,Emanuel H
Crater,Emanuel H
Crater,Emanuel H
Crater,Emanuel H
Crater,Emanuel H
Crater,Emanuel H
Crater,Emanuel H
Crater,Emanuel H
Crater,Emanuel H
Crater,Emanuel H
Crater,Emanuel H
Crater,Emanuel H
Crater,Emanuel H
Crater,Emanuel H
Crater,Emanuel H
Crater,Emanuel H
Crater,Emanuel H
Crater,Emanuel H
Crater,Emanuel H
Crater,Emanuel H
Totals: Crater,Emanuel H(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,331.54
1,331.54
900.00
1,331.54
1,331.54
1,116.36
1,331.54
1,331.54
1,331.54
1,331.54
1,331.54
1,331.54
1,331.54
1,193.21
1,331.54
1,331.54
1,331.54
1,331.54
1,331.54
1,331.54
1,331.54
1,331.54
1,331.54
1,331.54
2,290.25
33,462.16
UAPB Employee Payroll : Creggett,Ethel
Employee
Payroll Date
Creggett,Ethel
Creggett,Ethel
Creggett,Ethel
Creggett,Ethel
Totals: Creggett,Ethel(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
Gross Pay
1,234.63
1,234.63
1,234.63
1,234.63
31,220.05
Page 135 of 580
Open Check Book
Employee
Payroll Date
Creggett,Ethel
Creggett,Ethel
Creggett,Ethel
Creggett,Ethel
Creggett,Ethel
Creggett,Ethel
Creggett,Ethel
Creggett,Ethel
Creggett,Ethel
Creggett,Ethel
Creggett,Ethel
Creggett,Ethel
Creggett,Ethel
Creggett,Ethel
Creggett,Ethel
Creggett,Ethel
Creggett,Ethel
Creggett,Ethel
Creggett,Ethel
Creggett,Ethel
Creggett,Ethel
Totals: Creggett,Ethel(25 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
6/30/16
Gross Pay
1,234.63
1,234.63
1,234.63
1,234.63
1,234.63
1,234.63
1,234.63
1,234.63
1,234.63
1,234.63
1,234.63
1,234.63
1,234.63
1,234.63
1,234.63
1,234.63
1,234.63
1,234.63
1,234.63
2,123.56
700.00
31,220.05
UAPB Employee Payroll : Crippen,L. K
Employee
Payroll Date
Crippen,L. K
Crippen,L. K
Crippen,L. K
Crippen,L. K
Crippen,L. K
Crippen,L. K
Crippen,L. K
Crippen,L. K
Crippen,L. K
Crippen,L. K
Crippen,L. K
Crippen,L. K
Crippen,L. K
Crippen,L. K
Crippen,L. K
Crippen,L. K
Crippen,L. K
Crippen,L. K
Crippen,L. K
Crippen,L. K
Crippen,L. K
Crippen,L. K
Crippen,L. K
Totals: Crippen,L. K(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
Gross Pay
3,063.67
3,063.67
3,063.67
3,063.67
3,063.67
3,063.67
3,063.67
3,063.67
3,063.67
3,063.67
3,063.67
3,063.67
3,063.67
3,063.67
3,063.67
3,063.67
3,063.67
3,063.67
3,063.67
3,063.67
3,063.67
3,063.67
3,063.67
73,528.08
Page 136 of 580
Open Check Book
Employee
Payroll Date
Crippen,L. K
Totals: Crippen,L. K(24 items)
6/30/16
Gross Pay
3,063.67
73,528.08
UAPB Employee Payroll : Crosby,Iris C
Employee
Payroll Date
Crosby,Iris C
Crosby,Iris C
Crosby,Iris C
Crosby,Iris C
Crosby,Iris C
Crosby,Iris C
Crosby,Iris C
Crosby,Iris C
Crosby,Iris C
Crosby,Iris C
Crosby,Iris C
Crosby,Iris C
Crosby,Iris C
Crosby,Iris C
Crosby,Iris C
Crosby,Iris C
Crosby,Iris C
Crosby,Iris C
Crosby,Iris C
Crosby,Iris C
Crosby,Iris C
Crosby,Iris C
Crosby,Iris C
Crosby,Iris C
Totals: Crosby,Iris C(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,004.37
2,004.37
2,004.37
2,004.37
2,354.37
2,004.37
2,004.37
2,004.37
2,004.37
2,004.37
2,004.37
2,004.37
2,004.37
2,004.37
2,004.37
2,004.37
2,004.37
2,004.37
2,004.37
2,004.37
2,354.37
2,004.37
2,004.37
2,004.37
48,804.88
UAPB Employee Payroll : Crow,Katherine J
Employee
Payroll Date
Crow,Katherine J
Crow,Katherine J
Crow,Katherine J
Crow,Katherine J
Crow,Katherine J
Crow,Katherine J
Crow,Katherine J
Crow,Katherine J
Crow,Katherine J
Crow,Katherine J
Crow,Katherine J
Crow,Katherine J
Crow,Katherine J
Totals: Crow,Katherine J(13 items)
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
84.98
139.88
96.38
120.00
103.73
74.40
126.00
127.76
128.00
96.00
54.00
122.64
160.00
1,433.77
Page 137 of 580
Open Check Book
UAPB Employee Payroll : Cummings,Charles D
Employee
Payroll Date
Cummings,Charles D
Cummings,Charles D
Cummings,Charles D
Cummings,Charles D
Cummings,Charles D
Cummings,Charles D
Cummings,Charles D
Totals: Cummings,Charles D(7 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/31/15
Gross Pay
2,269.04
2,269.04
2,269.04
2,269.04
2,269.04
2,269.04
1,185.10
14,799.34
UAPB Employee Payroll : Cunningham,Devon R
Employee
Payroll Date
Cunningham,Devon R
Cunningham,Devon R
Cunningham,Devon R
Cunningham,Devon R
Totals: Cunningham,Devon R(4 items)
8/29/15
9/14/15
9/28/15
10/29/15
Gross Pay
345.00
368.00
339.25
408.25
1,460.50
UAPB Employee Payroll : Curl,Tanesha R
Employee
Payroll Date
Curl,Tanesha R
Curl,Tanesha R
Curl,Tanesha R
Curl,Tanesha R
Curl,Tanesha R
Totals: Curl,Tanesha R(5 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
Gross Pay
972.00
972.00
1,142.10
972.00
972.00
5,030.10
UAPB Employee Payroll : Curry,Dwayne L
Employee
Payroll Date
Curry,Dwayne L
Curry,Dwayne L
Curry,Dwayne L
Curry,Dwayne L
Curry,Dwayne L
Curry,Dwayne L
Curry,Dwayne L
Curry,Dwayne L
Curry,Dwayne L
Curry,Dwayne L
Curry,Dwayne L
Curry,Dwayne L
Curry,Dwayne L
Curry,Dwayne L
Totals: Curry,Dwayne L(14 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/15/16
Gross Pay
1,755.21
1,755.21
1,755.21
1,755.21
1,755.21
1,755.21
1,755.21
1,755.21
1,755.21
1,755.21
1,755.21
1,755.21
1,755.21
4,862.40
27,680.13
Page 138 of 580
Open Check Book
UAPB Employee Payroll : Curry,Kendra D
Employee
Payroll Date
Curry,Kendra D
Curry,Kendra D
Curry,Kendra D
Curry,Kendra D
Curry,Kendra D
Curry,Kendra D
Curry,Kendra D
Totals: Curry,Kendra D(7 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
Gross Pay
879.39
586.26
586.26
586.26
586.26
586.26
586.26
4,396.95
UAPB Employee Payroll : Curry,Sheila R
Employee
Payroll Date
Curry,Sheila R
Curry,Sheila R
Curry,Sheila R
Curry,Sheila R
Totals: Curry,Sheila R(4 items)
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
512.00
506.00
770.00
600.00
2,388.00
UAPB Employee Payroll : Dagtas,A. S
Employee
Payroll Date
Dagtas,A. S
Dagtas,A. S
Dagtas,A. S
Dagtas,A. S
Dagtas,A. S
Dagtas,A. S
Dagtas,A. S
Dagtas,A. S
Dagtas,A. S
Dagtas,A. S
Dagtas,A. S
Dagtas,A. S
Dagtas,A. S
Dagtas,A. S
Dagtas,A. S
Dagtas,A. S
Dagtas,A. S
Dagtas,A. S
Totals: Dagtas,A. S(18 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
2,761.39
2,761.39
2,761.39
2,761.39
2,761.39
2,761.39
2,761.39
2,761.39
2,761.39
2,761.39
2,761.39
2,761.39
2,761.39
2,761.39
2,761.39
2,761.39
2,761.39
2,761.39
49,705.02
UAPB Employee Payroll : Dagtas,Serhan
Employee
Payroll Date
Dagtas,Serhan
Totals: Dagtas,Serhan(1 items)
2/15/16
Gross Pay
2,475.00
2,475.00
Page 139 of 580
Open Check Book
UAPB Employee Payroll : Dahlan,Husny
Employee
Payroll Date
Dahlan,Husny
Dahlan,Husny
Dahlan,Husny
Dahlan,Husny
Dahlan,Husny
Dahlan,Husny
Dahlan,Husny
Dahlan,Husny
Dahlan,Husny
Dahlan,Husny
Dahlan,Husny
Dahlan,Husny
Dahlan,Husny
Dahlan,Husny
Dahlan,Husny
Dahlan,Husny
Dahlan,Husny
Dahlan,Husny
Totals: Dahlan,Husny(18 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
2,985.17
2,985.17
2,985.17
2,985.17
2,985.17
2,985.17
2,985.17
2,985.17
2,985.17
2,985.17
2,985.17
2,985.17
2,985.17
2,985.17
2,985.17
2,985.17
2,985.17
2,985.17
53,733.06
UAPB Employee Payroll : Dale,Daquaron R
Employee
Payroll Date
Dale,Daquaron R
Dale,Daquaron R
Dale,Daquaron R
Totals: Dale,Daquaron R(3 items)
7/29/15
8/14/15
8/29/15
Gross Pay
62.64
156.60
46.98
266.22
UAPB Employee Payroll : Dandridge,Tayanna Y
Employee
Payroll Date
Dandridge,Tayanna Y
Dandridge,Tayanna Y
Dandridge,Tayanna Y
Dandridge,Tayanna Y
Dandridge,Tayanna Y
Dandridge,Tayanna Y
Dandridge,Tayanna Y
Dandridge,Tayanna Y
Dandridge,Tayanna Y
Dandridge,Tayanna Y
Dandridge,Tayanna Y
Dandridge,Tayanna Y
Dandridge,Tayanna Y
Dandridge,Tayanna Y
Dandridge,Tayanna Y
Totals: Dandridge,Tayanna Y(24 items)
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
Gross Pay
1,029.84
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
770.14
918.54
22,669.21
Page 140 of 580
Open Check Book
Employee
Payroll Date
Dandridge,Tayanna Y
Dandridge,Tayanna Y
Dandridge,Tayanna Y
Dandridge,Tayanna Y
Dandridge,Tayanna Y
Dandridge,Tayanna Y
Dandridge,Tayanna Y
Dandridge,Tayanna Y
Dandridge,Tayanna Y
Totals: Dandridge,Tayanna Y(24 items)
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
1,579.89
22,669.21
UAPB Employee Payroll : Daniel,Jacqueline L
Employee
Payroll Date
Daniel,Jacqueline L
Daniel,Jacqueline L
Daniel,Jacqueline L
Daniel,Jacqueline L
Daniel,Jacqueline L
Daniel,Jacqueline L
Daniel,Jacqueline L
Daniel,Jacqueline L
Daniel,Jacqueline L
Daniel,Jacqueline L
Daniel,Jacqueline L
Daniel,Jacqueline L
Daniel,Jacqueline L
Daniel,Jacqueline L
Daniel,Jacqueline L
Daniel,Jacqueline L
Daniel,Jacqueline L
Daniel,Jacqueline L
Daniel,Jacqueline L
Daniel,Jacqueline L
Daniel,Jacqueline L
Daniel,Jacqueline L
Daniel,Jacqueline L
Daniel,Jacqueline L
Totals: Daniel,Jacqueline L(24 items)
7/14/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
935.55
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,810.87
25,908.68
UAPB Employee Payroll : Daniel,Jonathan D
Employee
Payroll Date
Daniel,Jonathan D
Daniel,Jonathan D
Daniel,Jonathan D
Daniel,Jonathan D
Daniel,Jonathan D
Totals: Daniel,Jonathan D(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
Gross Pay
1,207.75
1,207.75
1,207.75
1,207.75
1,207.75
29,855.58
Page 141 of 580
Open Check Book
Employee
Payroll Date
Daniel,Jonathan D
Daniel,Jonathan D
Daniel,Jonathan D
Daniel,Jonathan D
Daniel,Jonathan D
Daniel,Jonathan D
Daniel,Jonathan D
Daniel,Jonathan D
Daniel,Jonathan D
Daniel,Jonathan D
Daniel,Jonathan D
Daniel,Jonathan D
Daniel,Jonathan D
Daniel,Jonathan D
Daniel,Jonathan D
Daniel,Jonathan D
Daniel,Jonathan D
Daniel,Jonathan D
Daniel,Jonathan D
Totals: Daniel,Jonathan D(24 items)
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,207.75
1,207.75
1,207.75
1,207.75
1,207.75
1,207.75
1,207.75
1,207.75
1,207.75
1,207.75
1,207.75
1,207.75
1,207.75
1,207.75
1,207.75
1,207.75
1,207.75
1,207.75
2,077.33
29,855.58
UAPB Employee Payroll : Daniel,Warren H
Employee
Payroll Date
Daniel,Warren H
Daniel,Warren H
Daniel,Warren H
Daniel,Warren H
Daniel,Warren H
Daniel,Warren H
Daniel,Warren H
Daniel,Warren H
Daniel,Warren H
Daniel,Warren H
Daniel,Warren H
Daniel,Warren H
Daniel,Warren H
Daniel,Warren H
Totals: Daniel,Warren H(14 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
Gross Pay
301.46
266.22
374.90
313.20
326.90
328.86
313.20
317.12
330.82
255.65
281.88
334.73
219.24
354.00
4,318.18
UAPB Employee Payroll : Darton,Robertine C
Employee
Payroll Date
Darton,Robertine C
Darton,Robertine C
Darton,Robertine C
Darton,Robertine C
Darton,Robertine C
Totals: Darton,Robertine C(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
Gross Pay
1,627.04
1,627.04
1,627.04
1,627.04
1,627.04
41,706.16
Page 142 of 580
Open Check Book
Employee
Payroll Date
Darton,Robertine C
Darton,Robertine C
Darton,Robertine C
Darton,Robertine C
Darton,Robertine C
Darton,Robertine C
Darton,Robertine C
Darton,Robertine C
Darton,Robertine C
Darton,Robertine C
Darton,Robertine C
Darton,Robertine C
Darton,Robertine C
Darton,Robertine C
Darton,Robertine C
Darton,Robertine C
Darton,Robertine C
Darton,Robertine C
Darton,Robertine C
Darton,Robertine C
Totals: Darton,Robertine C(25 items)
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,627.04
1,627.04
1,627.04
1,627.04
1,627.04
1,627.04
1,627.04
1,627.04
1,627.04
1,627.04
1,627.04
1,627.04
1,627.04
1,627.04
1,627.04
1,627.04
1,627.04
900.00
1,627.04
3,384.24
41,706.16
UAPB Employee Payroll : Darton,Stephen D
Employee
Payroll Date
Darton,Stephen D
Totals: Darton,Stephen D(1 items)
7/14/15
Gross Pay
2,000.00
2,000.00
UAPB Employee Payroll : Davis Jr,Joseph G
Employee
Payroll Date
Davis Jr,Joseph G
Davis Jr,Joseph G
Davis Jr,Joseph G
Davis Jr,Joseph G
Davis Jr,Joseph G
Davis Jr,Joseph G
Davis Jr,Joseph G
Davis Jr,Joseph G
Davis Jr,Joseph G
Davis Jr,Joseph G
Davis Jr,Joseph G
Davis Jr,Joseph G
Davis Jr,Joseph G
Davis Jr,Joseph G
Davis Jr,Joseph G
Davis Jr,Joseph G
Davis Jr,Joseph G
Totals: Davis Jr,Joseph G(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
Gross Pay
1,572.25
1,572.25
900.00
1,572.25
1,572.25
1,572.25
1,572.25
1,572.25
1,572.25
1,572.25
1,572.25
1,572.25
1,572.25
1,572.25
1,572.25
1,572.25
1,572.25
40,332.01
Page 143 of 580
Open Check Book
Employee
Payroll Date
Davis Jr,Joseph G
Davis Jr,Joseph G
Davis Jr,Joseph G
Davis Jr,Joseph G
Davis Jr,Joseph G
Davis Jr,Joseph G
Davis Jr,Joseph G
Davis Jr,Joseph G
Totals: Davis Jr,Joseph G(25 items)
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,572.25
1,572.25
1,572.25
1,572.25
1,572.25
1,572.25
1,572.25
3,270.26
40,332.01
UAPB Employee Payroll : Davis,Adanah L
Employee
Payroll Date
Davis,Adanah L
Davis,Adanah L
Davis,Adanah L
Davis,Adanah L
Totals: Davis,Adanah L(4 items)
7/14/15
7/29/15
8/14/15
6/28/16
Gross Pay
751.98
869.76
72.48
319.68
2,013.90
UAPB Employee Payroll : Davis,Alton L
Employee
Payroll Date
Davis,Alton L
Davis,Alton L
Davis,Alton L
Davis,Alton L
Davis,Alton L
Davis,Alton L
Davis,Alton L
Davis,Alton L
Davis,Alton L
Davis,Alton L
Davis,Alton L
Davis,Alton L
Davis,Alton L
Davis,Alton L
Davis,Alton L
Davis,Alton L
Davis,Alton L
Davis,Alton L
Davis,Alton L
Davis,Alton L
Davis,Alton L
Davis,Alton L
Davis,Alton L
Davis,Alton L
Davis,Alton L
Totals: Davis,Alton L(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,516.52
1,516.52
1,516.52
1,516.52
1,516.52
1,752.04
1,936.82
1,516.52
800.00
1,606.06
1,516.52
1,516.52
1,516.52
1,516.52
1,516.52
1,516.52
1,516.52
1,602.91
1,602.91
1,602.91
1,602.91
1,602.91
1,602.91
1,806.70
2,834.88
40,068.72
Page 144 of 580
Open Check Book
UAPB Employee Payroll : Davis,Brian C
Employee
Payroll Date
Davis,Brian C
Davis,Brian C
Davis,Brian C
Davis,Brian C
Davis,Brian C
Davis,Brian C
Davis,Brian C
Davis,Brian C
Davis,Brian C
Davis,Brian C
Davis,Brian C
Davis,Brian C
Davis,Brian C
Davis,Brian C
Davis,Brian C
Davis,Brian C
Davis,Brian C
Davis,Brian C
Davis,Brian C
Davis,Brian C
Davis,Brian C
Davis,Brian C
Davis,Brian C
Davis,Brian C
Davis,Brian C
Totals: Davis,Brian C(25 items)
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
6/30/16
Gross Pay
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,567.03
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
751.17
26,313.87
UAPB Employee Payroll : Davis,Gloria J
Employee
Payroll Date
Davis,Gloria J
Davis,Gloria J
Davis,Gloria J
Davis,Gloria J
Davis,Gloria J
Davis,Gloria J
Davis,Gloria J
Davis,Gloria J
Davis,Gloria J
Davis,Gloria J
Davis,Gloria J
Davis,Gloria J
Davis,Gloria J
Davis,Gloria J
Davis,Gloria J
Davis,Gloria J
Davis,Gloria J
Davis,Gloria J
Totals: Davis,Gloria J(25 items)
7/15/15
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
Gross Pay
500.00
2,943.13
3,443.13
3,443.13
3,443.13
3,443.13
3,443.13
3,443.13
3,443.13
3,443.13
3,443.13
3,443.13
3,443.13
2,943.13
3,943.13
3,443.13
3,443.13
3,443.13
81,635.05
Page 145 of 580
Open Check Book
Employee
Payroll Date
Davis,Gloria J
Davis,Gloria J
Davis,Gloria J
Davis,Gloria J
Davis,Gloria J
Davis,Gloria J
Davis,Gloria J
Totals: Davis,Gloria J(25 items)
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,443.12
2,943.12
2,943.12
4,443.12
3,443.12
2,943.12
2,943.12
81,635.05
UAPB Employee Payroll : Davis,Markesha M
Employee
Payroll Date
Davis,Markesha M
Davis,Markesha M
Davis,Markesha M
Davis,Markesha M
Davis,Markesha M
Davis,Markesha M
Davis,Markesha M
Davis,Markesha M
Davis,Markesha M
Davis,Markesha M
Davis,Markesha M
Davis,Markesha M
Totals: Davis,Markesha M(12 items)
7/29/15
8/14/15
8/29/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
2/14/16
2/27/16
3/14/16
Gross Pay
446.31
595.08
336.69
51.23
208.65
124.95
105.00
126.23
37.50
120.00
169.36
40.00
2,361.00
UAPB Employee Payroll : Davis,Saige E
Employee
Payroll Date
Davis,Saige E
Davis,Saige E
Davis,Saige E
Totals: Davis,Saige E(3 items)
7/29/15
8/14/15
8/29/15
Gross Pay
303.66
266.01
78.30
647.97
UAPB Employee Payroll : Davis,Theodis
Employee
Payroll Date
Davis,Theodis
Davis,Theodis
Davis,Theodis
Davis,Theodis
Davis,Theodis
Davis,Theodis
Davis,Theodis
Davis,Theodis
Davis,Theodis
Davis,Theodis
Totals: Davis,Theodis(17 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
Gross Pay
4,444.44
2,222.22
2,222.22
2,222.22
2,222.22
2,222.22
2,222.22
2,222.22
2,222.22
2,222.22
39,999.96
Page 146 of 580
Open Check Book
Employee
Payroll Date
Davis,Theodis
Davis,Theodis
Davis,Theodis
Davis,Theodis
Davis,Theodis
Davis,Theodis
Davis,Theodis
Totals: Davis,Theodis(17 items)
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
2,222.22
2,222.22
2,222.22
2,222.22
2,222.22
2,222.22
2,222.22
39,999.96
UAPB Employee Payroll : Dean,Marcel D
Employee
Payroll Date
Dean,Marcel D
Dean,Marcel D
Dean,Marcel D
Dean,Marcel D
Dean,Marcel D
Dean,Marcel D
Dean,Marcel D
Dean,Marcel D
Dean,Marcel D
Dean,Marcel D
Dean,Marcel D
Dean,Marcel D
Dean,Marcel D
Dean,Marcel D
Dean,Marcel D
Dean,Marcel D
Dean,Marcel D
Dean,Marcel D
Dean,Marcel D
Dean,Marcel D
Dean,Marcel D
Dean,Marcel D
Dean,Marcel D
Dean,Marcel D
Totals: Dean,Marcel D(24 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
371.93
387.59
435.97
434.57
424.78
380.93
389.39
397.37
449.05
562.59
626.79
661.64
405.59
608.00
598.00
581.44
548.00
640.56
569.44
526.00
496.00
524.00
324.00
336.00
11,679.63
UAPB Employee Payroll : Debose,Deirdre C
Employee
Payroll Date
Debose,Deirdre C
Debose,Deirdre C
Debose,Deirdre C
Debose,Deirdre C
Debose,Deirdre C
Debose,Deirdre C
Debose,Deirdre C
Totals: Debose,Deirdre C(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
Gross Pay
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
31,781.72
Page 147 of 580
Open Check Book
Employee
Payroll Date
Debose,Deirdre C
Debose,Deirdre C
Debose,Deirdre C
Debose,Deirdre C
Debose,Deirdre C
Debose,Deirdre C
Debose,Deirdre C
Debose,Deirdre C
Debose,Deirdre C
Debose,Deirdre C
Debose,Deirdre C
Debose,Deirdre C
Debose,Deirdre C
Debose,Deirdre C
Debose,Deirdre C
Debose,Deirdre C
Debose,Deirdre C
Debose,Deirdre C
Totals: Debose,Deirdre C(25 items)
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
6/30/16
Gross Pay
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
2,586.05
600.00
31,781.72
UAPB Employee Payroll : Debose,Kennedy C
Employee
Payroll Date
Debose,Kennedy C
Debose,Kennedy C
Debose,Kennedy C
Totals: Debose,Kennedy C(3 items)
7/29/15
8/14/15
8/29/15
Gross Pay
503.08
649.89
281.88
1,434.85
UAPB Employee Payroll : Dennis,Andreyetta
Employee
Payroll Date
Dennis,Andreyetta
Dennis,Andreyetta
Dennis,Andreyetta
Dennis,Andreyetta
Dennis,Andreyetta
Dennis,Andreyetta
Dennis,Andreyetta
Dennis,Andreyetta
Dennis,Andreyetta
Dennis,Andreyetta
Dennis,Andreyetta
Dennis,Andreyetta
Dennis,Andreyetta
Dennis,Andreyetta
Dennis,Andreyetta
Dennis,Andreyetta
Dennis,Andreyetta
Totals: Dennis,Andreyetta(19 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
Gross Pay
5,000.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
1,115.38
44,473.76
Page 148 of 580
Open Check Book
Employee
Payroll Date
Dennis,Andreyetta
Dennis,Andreyetta
Totals: Dennis,Andreyetta(19 items)
6/15/16
6/30/16
Gross Pay
429.19
429.19
44,473.76
UAPB Employee Payroll : Dey,Madan M
Employee
Payroll Date
Dey,Madan M
Dey,Madan M
Dey,Madan M
Dey,Madan M
Dey,Madan M
Dey,Madan M
Dey,Madan M
Dey,Madan M
Dey,Madan M
Dey,Madan M
Dey,Madan M
Dey,Madan M
Dey,Madan M
Dey,Madan M
Dey,Madan M
Dey,Madan M
Dey,Madan M
Dey,Madan M
Dey,Madan M
Dey,Madan M
Dey,Madan M
Dey,Madan M
Dey,Madan M
Dey,Madan M
Dey,Madan M
Totals: Dey,Madan M(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
6/30/16
Gross Pay
3,372.38
3,372.38
3,372.38
3,372.38
3,372.38
3,372.38
3,372.38
3,372.38
3,372.38
3,372.38
3,372.38
3,372.38
3,372.38
3,372.38
3,372.38
3,372.38
3,372.38
3,372.38
3,372.38
3,372.38
3,372.38
3,372.38
3,372.38
3,372.38
9,340.80
90,277.92
UAPB Employee Payroll : Dillard-Dockett,Kaidra N
Employee
Payroll Date
Totals: Dillard-Dockett,Kaidra N(21 items)
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
Gross Pay
839.20
986.06
923.12
923.12
923.12
1,832.58
909.46
909.46
909.46
909.46
657.46
19,817.10
Page 149 of 580
Open Check Book
Employee
Payroll Date
Totals: Dillard-Dockett,Kaidra N(21 items)
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
909.46
909.46
909.46
909.46
909.46
909.46
909.46
909.46
909.46
909.46
19,817.10
UAPB Employee Payroll : Dilworth,Mardell D
Employee
Payroll Date
Dilworth,Mardell D
Dilworth,Mardell D
Dilworth,Mardell D
Dilworth,Mardell D
Dilworth,Mardell D
Dilworth,Mardell D
Dilworth,Mardell D
Dilworth,Mardell D
Dilworth,Mardell D
Dilworth,Mardell D
Dilworth,Mardell D
Dilworth,Mardell D
Dilworth,Mardell D
Dilworth,Mardell D
Dilworth,Mardell D
Dilworth,Mardell D
Dilworth,Mardell D
Dilworth,Mardell D
Dilworth,Mardell D
Dilworth,Mardell D
Dilworth,Mardell D
Dilworth,Mardell D
Dilworth,Mardell D
Dilworth,Mardell D
Totals: Dilworth,Mardell D(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
833.79
833.79
833.79
833.79
833.79
833.79
833.79
833.79
833.79
833.79
833.79
833.79
833.79
833.79
833.79
833.79
833.79
833.79
833.79
833.79
833.79
833.79
833.79
1,434.12
20,611.29
UAPB Employee Payroll : Dixson,Diamon S
Employee
Payroll Date
Dixson,Diamon S
Dixson,Diamon S
Dixson,Diamon S
Totals: Dixson,Diamon S(3 items)
7/29/15
8/14/15
8/29/15
Gross Pay
526.57
328.86
336.69
1,192.12
Page 150 of 580
Open Check Book
UAPB Employee Payroll : Dockett,Debora A
Employee
Payroll Date
Dockett,Debora A
Dockett,Debora A
Dockett,Debora A
Dockett,Debora A
Dockett,Debora A
Dockett,Debora A
Dockett,Debora A
Dockett,Debora A
Dockett,Debora A
Dockett,Debora A
Dockett,Debora A
Dockett,Debora A
Dockett,Debora A
Dockett,Debora A
Dockett,Debora A
Dockett,Debora A
Dockett,Debora A
Dockett,Debora A
Dockett,Debora A
Dockett,Debora A
Dockett,Debora A
Dockett,Debora A
Dockett,Debora A
Dockett,Debora A
Dockett,Debora A
Totals: Dockett,Debora A(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
964.50
964.50
964.50
964.50
964.50
964.50
964.50
964.50
964.50
964.50
964.50
964.50
964.50
964.50
700.00
964.50
964.50
964.50
964.50
964.50
964.50
964.50
964.50
964.50
1,658.94
24,542.44
UAPB Employee Payroll : Donaldson,Maplean
Employee
Payroll Date
Donaldson,Maplean
Donaldson,Maplean
Donaldson,Maplean
Donaldson,Maplean
Donaldson,Maplean
Donaldson,Maplean
Donaldson,Maplean
Donaldson,Maplean
Donaldson,Maplean
Donaldson,Maplean
Donaldson,Maplean
Donaldson,Maplean
Donaldson,Maplean
Donaldson,Maplean
Donaldson,Maplean
Donaldson,Maplean
Donaldson,Maplean
Donaldson,Maplean
Totals: Donaldson,Maplean(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
Gross Pay
1,500.75
1,500.75
1,500.75
1,500.75
1,500.75
1,500.75
1,985.33
2,057.84
2,021.58
2,021.58
2,021.58
2,021.58
2,021.58
2,021.58
2,021.58
2,021.58
2,021.58
2,021.58
46,292.95
Page 151 of 580
Open Check Book
Employee
Payroll Date
Donaldson,Maplean
Donaldson,Maplean
Donaldson,Maplean
Donaldson,Maplean
Donaldson,Maplean
Donaldson,Maplean
Donaldson,Maplean
Totals: Donaldson,Maplean(25 items)
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
900.00
2,021.58
2,021.58
2,021.58
2,021.58
2,021.58
2,021.58
46,292.95
UAPB Employee Payroll : Dorman,Larry W
Employee
Payroll Date
Dorman,Larry W
Dorman,Larry W
Dorman,Larry W
Dorman,Larry W
Dorman,Larry W
Dorman,Larry W
Dorman,Larry W
Dorman,Larry W
Dorman,Larry W
Dorman,Larry W
Dorman,Larry W
Dorman,Larry W
Dorman,Larry W
Dorman,Larry W
Dorman,Larry W
Dorman,Larry W
Dorman,Larry W
Dorman,Larry W
Dorman,Larry W
Dorman,Larry W
Dorman,Larry W
Dorman,Larry W
Dorman,Larry W
Dorman,Larry W
Dorman,Larry W
Totals: Dorman,Larry W(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,975.75
2,975.75
2,975.75
2,975.75
2,975.75
2,975.75
2,975.75
2,975.75
2,975.75
2,975.75
2,975.75
2,975.75
2,975.75
2,975.75
2,975.75
2,975.75
2,975.75
2,975.75
2,975.75
2,975.75
2,975.75
2,975.75
700.00
2,975.75
2,975.75
72,118.00
UAPB Employee Payroll : Dorsey II,Frank D
Employee
Payroll Date
Dorsey II,Frank D
Dorsey II,Frank D
Dorsey II,Frank D
Dorsey II,Frank D
Dorsey II,Frank D
Dorsey II,Frank D
Totals: Dorsey II,Frank D(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
Gross Pay
918.54
918.54
918.54
1,892.51
1,071.69
918.54
28,951.21
Page 152 of 580
Open Check Book
Employee
Payroll Date
Dorsey II,Frank D
Dorsey II,Frank D
Dorsey II,Frank D
Dorsey II,Frank D
Dorsey II,Frank D
Dorsey II,Frank D
Dorsey II,Frank D
Dorsey II,Frank D
Dorsey II,Frank D
Dorsey II,Frank D
Dorsey II,Frank D
Dorsey II,Frank D
Dorsey II,Frank D
Dorsey II,Frank D
Dorsey II,Frank D
Dorsey II,Frank D
Dorsey II,Frank D
Dorsey II,Frank D
Totals: Dorsey II,Frank D(24 items)
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,873.48
1,356.35
1,489.59
1,527.66
918.54
918.54
918.54
823.14
918.54
918.54
918.54
918.54
1,235.79
918.54
1,679.94
918.54
1,679.94
2,380.10
28,951.21
UAPB Employee Payroll : Dotson,David W
Employee
Payroll Date
Dotson,David W
Totals: Dotson,David W(1 items)
7/31/15
Gross Pay
3,928.81
3,928.81
UAPB Employee Payroll : Douglas Jr,Cleaster
Employee
Payroll Date
Douglas Jr,Cleaster
Douglas Jr,Cleaster
Douglas Jr,Cleaster
Douglas Jr,Cleaster
Douglas Jr,Cleaster
Douglas Jr,Cleaster
Douglas Jr,Cleaster
Douglas Jr,Cleaster
Douglas Jr,Cleaster
Douglas Jr,Cleaster
Douglas Jr,Cleaster
Douglas Jr,Cleaster
Douglas Jr,Cleaster
Douglas Jr,Cleaster
Douglas Jr,Cleaster
Douglas Jr,Cleaster
Douglas Jr,Cleaster
Douglas Jr,Cleaster
Douglas Jr,Cleaster
Totals: Douglas Jr,Cleaster(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
Gross Pay
1,268.13
1,268.13
1,268.13
1,268.13
2,560.71
2,778.11
1,268.13
1,487.58
1,443.69
1,718.01
1,268.13
1,268.13
989.97
1,410.78
1,268.13
1,739.96
1,707.03
1,487.58
1,487.58
36,835.18
Page 153 of 580
Open Check Book
Employee
Payroll Date
Douglas Jr,Cleaster
Douglas Jr,Cleaster
Douglas Jr,Cleaster
Douglas Jr,Cleaster
Douglas Jr,Cleaster
Totals: Douglas Jr,Cleaster(24 items)
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,268.13
1,268.13
1,268.13
1,575.36
2,499.39
36,835.18
UAPB Employee Payroll : Dowd,Jordan C
Employee
Payroll Date
Dowd,Jordan C
Dowd,Jordan C
Dowd,Jordan C
Dowd,Jordan C
Dowd,Jordan C
Dowd,Jordan C
Dowd,Jordan C
Dowd,Jordan C
Dowd,Jordan C
Dowd,Jordan C
Dowd,Jordan C
Totals: Dowd,Jordan C(11 items)
12/29/15
1/14/16
1/29/16
2/14/16
3/14/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
189.81
449.55
139.86
99.90
199.80
329.67
179.82
119.88
199.80
119.88
119.88
2,147.85
UAPB Employee Payroll : Du,Wei
Employee
Payroll Date
Du,Wei
Du,Wei
Du,Wei
Du,Wei
Du,Wei
Du,Wei
Du,Wei
Du,Wei
Du,Wei
Du,Wei
Du,Wei
Du,Wei
Du,Wei
Du,Wei
Du,Wei
Du,Wei
Du,Wei
Du,Wei
Du,Wei
Du,Wei
Totals: Du,Wei(20 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,476.92
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
1,884.60
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
39,361.52
Page 154 of 580
Open Check Book
UAPB Employee Payroll : Duffy,O.C.
Employee
Payroll Date
Duffy,O.C.
Duffy,O.C.
Duffy,O.C.
Duffy,O.C.
Duffy,O.C.
Duffy,O.C.
Duffy,O.C.
Duffy,O.C.
Duffy,O.C.
Duffy,O.C.
Duffy,O.C.
Duffy,O.C.
Duffy,O.C.
Duffy,O.C.
Duffy,O.C.
Duffy,O.C.
Duffy,O.C.
Duffy,O.C.
Duffy,O.C.
Totals: Duffy,O.C.(19 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
2,831.33
2,831.33
2,831.33
2,831.33
2,831.33
2,831.33
2,831.33
2,831.33
2,831.33
2,831.33
2,831.33
2,831.33
3,746.85
2,914.99
3,284.44
3,284.44
3,534.44
3,284.44
3,284.44
57,310.00
UAPB Employee Payroll : Duke III,Charles B
Employee
Payroll Date
Duke III,Charles B
Duke III,Charles B
Duke III,Charles B
Duke III,Charles B
Duke III,Charles B
Duke III,Charles B
Duke III,Charles B
Duke III,Charles B
Duke III,Charles B
Duke III,Charles B
Duke III,Charles B
Duke III,Charles B
Duke III,Charles B
Duke III,Charles B
Duke III,Charles B
Duke III,Charles B
Duke III,Charles B
Duke III,Charles B
Duke III,Charles B
Duke III,Charles B
Duke III,Charles B
Duke III,Charles B
Duke III,Charles B
Duke III,Charles B
Totals: Duke III,Charles B(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
Gross Pay
2,672.25
2,672.25
2,672.25
2,672.25
2,672.25
2,672.25
2,672.25
2,672.25
2,672.25
2,672.25
700.00
2,672.25
2,672.25
2,672.25
2,672.25
2,672.25
2,672.25
2,672.25
2,672.25
2,672.25
2,672.25
2,672.25
2,672.25
2,672.25
64,834.00
Page 155 of 580
Open Check Book
Employee
Payroll Date
Duke III,Charles B
Totals: Duke III,Charles B(25 items)
6/30/16
Gross Pay
2,672.25
64,834.00
UAPB Employee Payroll : Dukes,Demetrius J
Employee
Payroll Date
Dukes,Demetrius J
Dukes,Demetrius J
Dukes,Demetrius J
Dukes,Demetrius J
Dukes,Demetrius J
Dukes,Demetrius J
Dukes,Demetrius J
Dukes,Demetrius J
Dukes,Demetrius J
Dukes,Demetrius J
Totals: Dukes,Demetrius J(10 items)
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
109.08
435.35
441.77
427.23
481.77
301.79
383.36
631.69
983.30
677.51
4,872.85
UAPB Employee Payroll : Dumas,Shaleah J
Employee
Payroll Date
Dumas,Shaleah J
Dumas,Shaleah J
Dumas,Shaleah J
Dumas,Shaleah J
Dumas,Shaleah J
Totals: Dumas,Shaleah J(5 items)
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
191.76
88.00
216.00
156.00
40.00
691.76
UAPB Employee Payroll : Dunbar,Alberta R
Employee
Payroll Date
Dunbar,Alberta R
Totals: Dunbar,Alberta R(1 items)
7/14/15
Gross Pay
330.00
330.00
UAPB Employee Payroll : Dunbar,Tracy V
Employee
Payroll Date
Dunbar,Tracy V
Dunbar,Tracy V
Dunbar,Tracy V
Dunbar,Tracy V
Dunbar,Tracy V
Dunbar,Tracy V
Dunbar,Tracy V
Dunbar,Tracy V
Totals: Dunbar,Tracy V(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
9/30/15
10/15/15
Gross Pay
3,226.60
3,226.60
3,226.60
3,226.60
3,226.59
3,226.59
1,270.00
3,226.59
78,708.20
Page 156 of 580
Open Check Book
Employee
Payroll Date
Dunbar,Tracy V
Dunbar,Tracy V
Dunbar,Tracy V
Dunbar,Tracy V
Dunbar,Tracy V
Dunbar,Tracy V
Dunbar,Tracy V
Dunbar,Tracy V
Dunbar,Tracy V
Dunbar,Tracy V
Dunbar,Tracy V
Dunbar,Tracy V
Dunbar,Tracy V
Dunbar,Tracy V
Dunbar,Tracy V
Dunbar,Tracy V
Dunbar,Tracy V
Totals: Dunbar,Tracy V(25 items)
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,226.59
3,226.59
3,226.59
3,226.59
3,226.59
3,226.59
3,226.59
3,226.59
3,226.59
3,226.59
3,226.59
3,226.59
3,226.59
3,226.59
3,226.59
3,226.59
3,226.59
78,708.20
UAPB Employee Payroll : Dunlap,Alexis Y
Employee
Payroll Date
Dunlap,Alexis Y
Dunlap,Alexis Y
Totals: Dunlap,Alexis Y(2 items)
6/14/16
6/28/16
Gross Pay
758.00
640.00
1,398.00
UAPB Employee Payroll : Dunn,Carl V
Employee
Payroll Date
Dunn,Carl V
Dunn,Carl V
Dunn,Carl V
Dunn,Carl V
Dunn,Carl V
Dunn,Carl V
Dunn,Carl V
Dunn,Carl V
Dunn,Carl V
Dunn,Carl V
Dunn,Carl V
Dunn,Carl V
Dunn,Carl V
Dunn,Carl V
Dunn,Carl V
Dunn,Carl V
Totals: Dunn,Carl V(16 items)
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
1,159.15
1,326.35
1,442.21
1,314.23
994.17
1,235.07
1,673.23
1,656.39
2,306.41
1,472.50
1,545.31
1,655.18
1,952.67
1,538.26
2,254.62
1,101.94
24,627.69
UAPB Employee Payroll : Dunn,Otis
Page 157 of 580
Open Check Book
Employee
Payroll Date
Dunn,Otis
Dunn,Otis
Dunn,Otis
Dunn,Otis
Dunn,Otis
Dunn,Otis
Dunn,Otis
Dunn,Otis
Dunn,Otis
Dunn,Otis
Dunn,Otis
Dunn,Otis
Dunn,Otis
Dunn,Otis
Dunn,Otis
Dunn,Otis
Dunn,Otis
Dunn,Otis
Dunn,Otis
Dunn,Otis
Dunn,Otis
Dunn,Otis
Dunn,Otis
Dunn,Otis
Dunn,Otis
Totals: Dunn,Otis(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,419.96
1,419.96
1,419.96
1,419.96
1,419.96
1,419.96
1,419.96
1,419.96
1,419.96
1,419.96
1,419.96
1,419.96
1,419.96
1,419.96
1,419.96
1,419.96
1,419.96
1,419.96
1,419.96
1,419.96
1,419.96
1,419.96
700.00
1,419.96
2,442.33
35,801.41
UAPB Employee Payroll : Dutram,Kay
Employee
Payroll Date
Dutram,Kay
Dutram,Kay
Dutram,Kay
Dutram,Kay
Dutram,Kay
Dutram,Kay
Dutram,Kay
Dutram,Kay
Dutram,Kay
Dutram,Kay
Dutram,Kay
Dutram,Kay
Dutram,Kay
Dutram,Kay
Dutram,Kay
Dutram,Kay
Dutram,Kay
Dutram,Kay
Dutram,Kay
Totals: Dutram,Kay(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
Gross Pay
3,033.33
3,033.33
3,033.33
3,033.33
3,033.33
3,033.33
3,033.33
3,033.33
3,033.33
3,033.33
3,033.33
3,033.33
3,033.33
3,033.33
3,033.33
3,033.33
3,033.33
3,033.33
3,033.33
72,799.92
Page 158 of 580
Open Check Book
Employee
Payroll Date
Dutram,Kay
Dutram,Kay
Dutram,Kay
Dutram,Kay
Dutram,Kay
Totals: Dutram,Kay(24 items)
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,033.33
3,033.33
3,033.33
3,033.33
3,033.33
72,799.92
UAPB Employee Payroll : Dyer,Joseph E
Employee
Payroll Date
Dyer,Joseph E
Dyer,Joseph E
Dyer,Joseph E
Dyer,Joseph E
Dyer,Joseph E
Totals: Dyer,Joseph E(5 items)
11/14/15
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
93.75
317.76
108.64
226.00
176.00
922.15
UAPB Employee Payroll : Dyer,Patty G
Employee
Payroll Date
Dyer,Patty G
Dyer,Patty G
Dyer,Patty G
Dyer,Patty G
Dyer,Patty G
Dyer,Patty G
Dyer,Patty G
Dyer,Patty G
Dyer,Patty G
Dyer,Patty G
Dyer,Patty G
Dyer,Patty G
Dyer,Patty G
Dyer,Patty G
Dyer,Patty G
Dyer,Patty G
Dyer,Patty G
Dyer,Patty G
Dyer,Patty G
Dyer,Patty G
Dyer,Patty G
Dyer,Patty G
Dyer,Patty G
Dyer,Patty G
Totals: Dyer,Patty G(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,884.19
27,079.77
UAPB Employee Payroll : Eans,Latia D
Page 159 of 580
Open Check Book
Employee
Payroll Date
Eans,Latia D
Totals: Eans,Latia D(1 items)
6/28/16
Gross Pay
480.00
480.00
UAPB Employee Payroll : Eans,Shannaine T
Employee
Payroll Date
Eans,Shannaine T
Eans,Shannaine T
Eans,Shannaine T
Eans,Shannaine T
Eans,Shannaine T
Eans,Shannaine T
Eans,Shannaine T
Eans,Shannaine T
Eans,Shannaine T
Eans,Shannaine T
Eans,Shannaine T
Eans,Shannaine T
Eans,Shannaine T
Eans,Shannaine T
Eans,Shannaine T
Totals: Eans,Shannaine T(15 items)
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
909.46
909.46
909.46
615.46
909.46
909.46
909.46
909.46
909.46
909.46
909.46
909.46
867.46
909.46
909.46
13,305.90
UAPB Employee Payroll : Early,Shelia W
Employee
Payroll Date
Early,Shelia W
Early,Shelia W
Early,Shelia W
Early,Shelia W
Early,Shelia W
Early,Shelia W
Early,Shelia W
Early,Shelia W
Early,Shelia W
Early,Shelia W
Early,Shelia W
Early,Shelia W
Early,Shelia W
Early,Shelia W
Early,Shelia W
Early,Shelia W
Early,Shelia W
Early,Shelia W
Early,Shelia W
Early,Shelia W
Early,Shelia W
Early,Shelia W
Totals: Early,Shelia W(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
Gross Pay
965.21
965.21
965.21
965.21
965.21
1,633.61
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
24,875.87
Page 160 of 580
Open Check Book
Employee
Payroll Date
Early,Shelia W
Early,Shelia W
Totals: Early,Shelia W(24 items)
6/15/16
6/30/16
Gross Pay
965.21
2,007.64
24,875.87
UAPB Employee Payroll : Easley,Elizabeth B
Employee
Payroll Date
Easley,Elizabeth B
Easley,Elizabeth B
Easley,Elizabeth B
Easley,Elizabeth B
Easley,Elizabeth B
Easley,Elizabeth B
Easley,Elizabeth B
Easley,Elizabeth B
Easley,Elizabeth B
Easley,Elizabeth B
Easley,Elizabeth B
Easley,Elizabeth B
Easley,Elizabeth B
Easley,Elizabeth B
Easley,Elizabeth B
Easley,Elizabeth B
Easley,Elizabeth B
Easley,Elizabeth B
Totals: Easley,Elizabeth B(18 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
Gross Pay
912.17
912.17
912.17
912.17
912.17
912.17
912.17
912.17
912.17
912.17
912.17
912.17
912.17
912.17
912.17
912.17
912.17
912.17
16,419.06
UAPB Employee Payroll : Eason Sr,Donell
Employee
Payroll Date
Eason Sr,Donell
Eason Sr,Donell
Eason Sr,Donell
Eason Sr,Donell
Eason Sr,Donell
Eason Sr,Donell
Eason Sr,Donell
Eason Sr,Donell
Eason Sr,Donell
Eason Sr,Donell
Eason Sr,Donell
Eason Sr,Donell
Eason Sr,Donell
Eason Sr,Donell
Eason Sr,Donell
Eason Sr,Donell
Eason Sr,Donell
Eason Sr,Donell
Totals: Eason Sr,Donell(22 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
Gross Pay
1,117.37
1,117.37
1,117.37
1,117.37
1,229.12
1,229.12
1,229.12
1,229.12
1,229.12
1,229.12
1,340.87
1,229.12
1,229.12
1,058.84
1,229.12
1,200.74
1,229.12
1,229.12
24,301.61
Page 161 of 580
Open Check Book
Employee
Payroll Date
Eason Sr,Donell
Eason Sr,Donell
Eason Sr,Donell
Eason Sr,Donell
Totals: Eason Sr,Donell(22 items)
3/31/16
4/15/16
6/14/16
6/28/16
Gross Pay
600.00
916.94
583.20
611.22
24,301.61
UAPB Employee Payroll : Eason,Charlie
Employee
Payroll Date
Eason,Charlie
Eason,Charlie
Eason,Charlie
Eason,Charlie
Eason,Charlie
Eason,Charlie
Eason,Charlie
Eason,Charlie
Eason,Charlie
Eason,Charlie
Eason,Charlie
Eason,Charlie
Eason,Charlie
Eason,Charlie
Eason,Charlie
Eason,Charlie
Eason,Charlie
Eason,Charlie
Eason,Charlie
Totals: Eason,Charlie(19 items)
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
662.65
655.76
614.66
610.74
569.63
506.99
792.79
125.28
516.80
656.00
656.00
256.00
682.00
692.00
574.00
612.00
598.00
742.00
618.00
11,141.30
UAPB Employee Payroll : Eason,Marquisha L
Employee
Payroll Date
Eason,Marquisha L
Eason,Marquisha L
Eason,Marquisha L
Totals: Eason,Marquisha L(3 items)
7/15/15
7/31/15
8/15/15
Gross Pay
918.54
678.31
551.20
2,148.05
UAPB Employee Payroll : Eddington,Linda S
Employee
Payroll Date
Eddington,Linda S
Eddington,Linda S
Eddington,Linda S
Eddington,Linda S
Eddington,Linda S
Eddington,Linda S
Totals: Eddington,Linda S(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
Gross Pay
2,039.63
2,039.63
900.00
2,039.63
2,039.63
2,039.63
49,851.12
Page 162 of 580
Open Check Book
Employee
Payroll Date
Eddington,Linda S
Eddington,Linda S
Eddington,Linda S
Eddington,Linda S
Eddington,Linda S
Eddington,Linda S
Eddington,Linda S
Eddington,Linda S
Eddington,Linda S
Eddington,Linda S
Eddington,Linda S
Eddington,Linda S
Eddington,Linda S
Eddington,Linda S
Eddington,Linda S
Eddington,Linda S
Eddington,Linda S
Eddington,Linda S
Eddington,Linda S
Totals: Eddington,Linda S(25 items)
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,039.63
2,039.63
2,039.63
2,039.63
2,039.63
2,039.63
2,039.63
2,039.63
2,039.63
2,039.63
2,039.63
2,039.63
2,039.63
2,039.63
2,039.63
2,039.63
2,039.63
2,039.63
2,039.63
49,851.12
UAPB Employee Payroll : Edwards,Jacquelyn N
Employee
Payroll Date
Edwards,Jacquelyn N
Totals: Edwards,Jacquelyn N(1 items)
7/14/15
Gross Pay
500.04
500.04
UAPB Employee Payroll : Edwards,Naomi L
Employee
Payroll Date
Edwards,Naomi L
Edwards,Naomi L
Edwards,Naomi L
Edwards,Naomi L
Edwards,Naomi L
Edwards,Naomi L
Edwards,Naomi L
Edwards,Naomi L
Edwards,Naomi L
Edwards,Naomi L
Edwards,Naomi L
Edwards,Naomi L
Edwards,Naomi L
Edwards,Naomi L
Edwards,Naomi L
Edwards,Naomi L
Edwards,Naomi L
Edwards,Naomi L
Totals: Edwards,Naomi L(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
Gross Pay
927.71
927.71
927.71
927.71
927.71
927.71
927.71
1,070.59
1,150.60
1,124.89
927.71
927.71
1,311.79
927.71
927.71
1,227.76
927.71
927.71
24,814.10
Page 163 of 580
Open Check Book
Employee
Payroll Date
Edwards,Naomi L
Edwards,Naomi L
Edwards,Naomi L
Edwards,Naomi L
Edwards,Naomi L
Edwards,Naomi L
Totals: Edwards,Naomi L(24 items)
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
927.71
1,227.76
927.71
927.71
927.71
1,929.64
24,814.10
UAPB Employee Payroll : Edwards,Patricia
Employee
Payroll Date
Edwards,Patricia
Edwards,Patricia
Edwards,Patricia
Edwards,Patricia
Edwards,Patricia
Edwards,Patricia
Edwards,Patricia
Edwards,Patricia
Edwards,Patricia
Edwards,Patricia
Edwards,Patricia
Edwards,Patricia
Edwards,Patricia
Edwards,Patricia
Edwards,Patricia
Edwards,Patricia
Edwards,Patricia
Edwards,Patricia
Edwards,Patricia
Edwards,Patricia
Edwards,Patricia
Edwards,Patricia
Edwards,Patricia
Edwards,Patricia
Edwards,Patricia
Totals: Edwards,Patricia(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,632.00
1,632.00
1,632.00
1,632.00
1,632.00
1,632.00
1,632.00
1,632.00
1,632.00
1,632.00
1,632.00
1,632.00
1,632.00
1,632.00
800.00
1,632.00
1,632.00
1,632.00
1,632.00
1,632.00
1,632.00
1,632.00
1,632.00
1,632.00
1,632.00
39,968.00
UAPB Employee Payroll : Edwards,Yashiva L
Employee
Payroll Date
Edwards,Yashiva L
Edwards,Yashiva L
Edwards,Yashiva L
Edwards,Yashiva L
Edwards,Yashiva L
Edwards,Yashiva L
Edwards,Yashiva L
Totals: Edwards,Yashiva L(20 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
Gross Pay
2,166.67
2,166.67
2,166.67
2,166.67
2,166.67
2,166.67
2,166.67
43,333.40
Page 164 of 580
Open Check Book
Employee
Payroll Date
Edwards,Yashiva L
Edwards,Yashiva L
Edwards,Yashiva L
Edwards,Yashiva L
Edwards,Yashiva L
Edwards,Yashiva L
Edwards,Yashiva L
Edwards,Yashiva L
Edwards,Yashiva L
Edwards,Yashiva L
Edwards,Yashiva L
Edwards,Yashiva L
Edwards,Yashiva L
Totals: Edwards,Yashiva L(20 items)
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,166.67
2,166.67
2,166.67
2,166.67
2,166.67
2,166.67
2,166.67
2,166.67
2,166.67
2,166.67
2,166.67
2,166.67
2,166.67
43,333.40
UAPB Employee Payroll : Egar,Emmanuel E
Employee
Payroll Date
Egar,Emmanuel E
Egar,Emmanuel E
Egar,Emmanuel E
Egar,Emmanuel E
Egar,Emmanuel E
Egar,Emmanuel E
Egar,Emmanuel E
Egar,Emmanuel E
Egar,Emmanuel E
Egar,Emmanuel E
Egar,Emmanuel E
Egar,Emmanuel E
Egar,Emmanuel E
Egar,Emmanuel E
Totals: Egar,Emmanuel E(14 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
12/31/15
1/15/16
Gross Pay
178.76
3,103.43
3,103.43
3,490.22
4,076.48
3,783.35
3,783.35
3,783.35
3,783.35
3,783.35
3,783.35
3,490.22
7,532.89
21,988.40
69,663.93
UAPB Employee Payroll : Eggleton,Michael A
Employee
Payroll Date
Eggleton,Michael A
Eggleton,Michael A
Eggleton,Michael A
Eggleton,Michael A
Eggleton,Michael A
Eggleton,Michael A
Eggleton,Michael A
Eggleton,Michael A
Eggleton,Michael A
Eggleton,Michael A
Eggleton,Michael A
Totals: Eggleton,Michael A(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
Gross Pay
2,947.46
2,947.46
2,947.46
2,947.46
2,947.46
2,947.46
2,947.46
2,947.46
2,947.46
2,947.46
2,947.46
70,739.04
Page 165 of 580
Open Check Book
Employee
Payroll Date
Eggleton,Michael A
Eggleton,Michael A
Eggleton,Michael A
Eggleton,Michael A
Eggleton,Michael A
Eggleton,Michael A
Eggleton,Michael A
Eggleton,Michael A
Eggleton,Michael A
Eggleton,Michael A
Eggleton,Michael A
Eggleton,Michael A
Eggleton,Michael A
Totals: Eggleton,Michael A(24 items)
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,947.46
2,947.46
2,947.46
2,947.46
2,947.46
2,947.46
2,947.46
2,947.46
2,947.46
2,947.46
2,947.46
2,947.46
2,947.46
70,739.04
UAPB Employee Payroll : Ellis,Leon
Employee
Payroll Date
Ellis,Leon
Ellis,Leon
Ellis,Leon
Ellis,Leon
Ellis,Leon
Ellis,Leon
Ellis,Leon
Ellis,Leon
Ellis,Leon
Ellis,Leon
Ellis,Leon
Ellis,Leon
Ellis,Leon
Ellis,Leon
Ellis,Leon
Ellis,Leon
Ellis,Leon
Ellis,Leon
Ellis,Leon
Ellis,Leon
Ellis,Leon
Ellis,Leon
Ellis,Leon
Ellis,Leon
Ellis,Leon
Ellis,Leon
Totals: Ellis,Leon(26 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
940.04
940.04
314.70
1,254.91
940.04
940.04
940.04
940.04
940.04
940.04
940.04
940.04
940.04
940.04
940.04
940.04
940.04
940.04
940.04
600.00
940.04
940.04
940.04
940.04
940.04
2,631.68
25,482.17
UAPB Employee Payroll : Elps,Jerome A
Page 166 of 580
Open Check Book
Employee
Payroll Date
Elps,Jerome A
Elps,Jerome A
Elps,Jerome A
Elps,Jerome A
Totals: Elps,Jerome A(4 items)
7/14/15
7/29/15
8/14/15
8/29/15
Gross Pay
506.92
352.64
484.88
308.56
1,653.00
UAPB Employee Payroll : Ely,Morgan T
Employee
Payroll Date
Ely,Morgan T
Ely,Morgan T
Ely,Morgan T
Ely,Morgan T
Ely,Morgan T
Ely,Morgan T
Ely,Morgan T
Ely,Morgan T
Ely,Morgan T
Ely,Morgan T
Ely,Morgan T
Ely,Morgan T
Ely,Morgan T
Ely,Morgan T
Ely,Morgan T
Ely,Morgan T
Ely,Morgan T
Totals: Ely,Morgan T(17 items)
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
289.92
362.40
353.34
362.40
253.68
298.98
453.00
144.96
330.44
283.23
351.42
419.60
398.62
377.64
419.60
419.60
472.05
5,990.88
UAPB Employee Payroll : Emerson,Ladana W
Employee
Payroll Date
Emerson,Ladana W
Emerson,Ladana W
Totals: Emerson,Ladana W(2 items)
6/14/16
6/28/16
Gross Pay
1,430.40
1,311.20
2,741.60
UAPB Employee Payroll : Engle,Carole R
Employee
Payroll Date
Engle,Carole R
Engle,Carole R
Totals: Engle,Carole R(2 items)
7/15/15
7/15/15
Gross Pay
51,536.00
8,962.40
60,498.40
UAPB Employee Payroll : English,Henry W
Page 167 of 580
Open Check Book
Employee
Payroll Date
English,Henry W
English,Henry W
English,Henry W
English,Henry W
English,Henry W
English,Henry W
English,Henry W
English,Henry W
English,Henry W
English,Henry W
English,Henry W
English,Henry W
English,Henry W
English,Henry W
English,Henry W
English,Henry W
English,Henry W
English,Henry W
English,Henry W
English,Henry W
English,Henry W
English,Henry W
English,Henry W
English,Henry W
Totals: English,Henry W(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,116.42
3,116.42
3,116.42
3,116.42
3,466.42
3,116.42
3,116.42
3,116.42
3,116.42
3,116.42
3,116.42
3,116.42
3,116.42
3,116.42
3,116.42
3,116.42
3,116.42
3,116.42
3,116.42
3,116.42
3,466.42
3,116.42
3,116.42
3,116.42
75,494.08
UAPB Employee Payroll : Epps,Justin A
Employee
Payroll Date
Epps,Justin A
Epps,Justin A
Epps,Justin A
Epps,Justin A
Epps,Justin A
Epps,Justin A
Epps,Justin A
Epps,Justin A
Epps,Justin A
Epps,Justin A
Epps,Justin A
Epps,Justin A
Epps,Justin A
Totals: Epps,Justin A(13 items)
7/14/15
7/29/15
8/14/15
8/29/15
11/14/15
12/14/15
12/29/15
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
506.92
352.64
484.88
308.56
385.70
396.72
341.62
655.69
303.05
380.19
242.44
424.27
418.76
5,201.44
UAPB Employee Payroll : Esters,Mariah N
Employee
Payroll Date
Esters,Mariah N
Totals: Esters,Mariah N(5 items)
7/14/15
Gross Pay
713.17
2,662.42
Page 168 of 580
Open Check Book
Employee
Payroll Date
Esters,Mariah N
Esters,Mariah N
Esters,Mariah N
Esters,Mariah N
Totals: Esters,Mariah N(5 items)
8/29/15
9/14/15
9/28/15
10/29/15
Gross Pay
920.00
368.00
339.25
322.00
2,662.42
UAPB Employee Payroll : Evans,Danny K
Employee
Payroll Date
Evans,Danny K
Evans,Danny K
Evans,Danny K
Evans,Danny K
Evans,Danny K
Evans,Danny K
Evans,Danny K
Evans,Danny K
Evans,Danny K
Evans,Danny K
Evans,Danny K
Evans,Danny K
Evans,Danny K
Evans,Danny K
Evans,Danny K
Evans,Danny K
Evans,Danny K
Evans,Danny K
Evans,Danny K
Evans,Danny K
Evans,Danny K
Evans,Danny K
Evans,Danny K
Evans,Danny K
Totals: Evans,Danny K(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,755.21
1,755.21
1,755.21
1,755.21
1,755.21
1,755.21
1,755.21
1,755.21
1,755.21
1,755.21
1,755.21
1,755.21
1,755.21
1,755.21
1,755.21
1,755.21
1,755.21
1,755.21
1,755.21
1,755.21
1,755.21
1,755.21
1,755.21
1,755.21
42,125.04
UAPB Employee Payroll : Evans,Darryl
Employee
Payroll Date
Evans,Darryl
Evans,Darryl
Evans,Darryl
Evans,Darryl
Evans,Darryl
Evans,Darryl
Evans,Darryl
Evans,Darryl
Evans,Darryl
Evans,Darryl
Totals: Evans,Darryl(25 items)
7/15/15
7/31/15
8/15/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
Gross Pay
2,356.25
2,449.63
2,356.25
280.13
2,449.63
2,449.63
2,449.63
2,449.63
2,449.63
2,449.63
58,884.49
Page 169 of 580
Open Check Book
Employee
Payroll Date
Evans,Darryl
Evans,Darryl
Evans,Darryl
Evans,Darryl
Evans,Darryl
Evans,Darryl
Evans,Darryl
Evans,Darryl
Evans,Darryl
Evans,Darryl
Evans,Darryl
Evans,Darryl
Evans,Darryl
Evans,Darryl
Evans,Darryl
Totals: Evans,Darryl(25 items)
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,449.63
2,449.63
2,449.63
2,449.63
2,449.63
2,449.63
2,449.63
2,449.63
2,449.63
2,449.63
2,449.63
2,449.63
2,449.63
2,449.63
2,449.63
58,884.49
UAPB Employee Payroll : Evans,Ella J
Employee
Payroll Date
Evans,Ella J
Evans,Ella J
Evans,Ella J
Evans,Ella J
Evans,Ella J
Evans,Ella J
Evans,Ella J
Evans,Ella J
Evans,Ella J
Evans,Ella J
Evans,Ella J
Evans,Ella J
Evans,Ella J
Evans,Ella J
Evans,Ella J
Evans,Ella J
Evans,Ella J
Totals: Evans,Ella J(17 items)
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
925.60
1,064.44
890.89
792.55
1,006.59
971.88
971.88
995.02
694.20
728.91
1,066.18
960.31
775.19
694.20
879.32
971.88
439.66
14,828.70
UAPB Employee Payroll : Evans,Flora M
Employee
Payroll Date
Evans,Flora M
Totals: Evans,Flora M(1 items)
7/14/15
Gross Pay
1,237.28
1,237.28
UAPB Employee Payroll : Evans,James E
Page 170 of 580
Open Check Book
Employee
Payroll Date
Evans,James E
Evans,James E
Evans,James E
Evans,James E
Evans,James E
Evans,James E
Evans,James E
Evans,James E
Evans,James E
Evans,James E
Evans,James E
Evans,James E
Evans,James E
Totals: Evans,James E(13 items)
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
Gross Pay
157.35
167.84
41.96
41.96
873.30
996.55
540.24
1,395.17
1,185.37
173.09
83.92
1,009.67
188.82
6,855.24
UAPB Employee Payroll : Evans,Kimberly
Employee
Payroll Date
Evans,Kimberly
Evans,Kimberly
Evans,Kimberly
Evans,Kimberly
Evans,Kimberly
Evans,Kimberly
Evans,Kimberly
Totals: Evans,Kimberly(7 items)
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,903.85
2,291.67
2,291.67
2,291.67
2,291.67
2,291.67
2,291.67
15,653.87
UAPB Employee Payroll : Evans,Lashanna M
Employee
Payroll Date
Evans,Lashanna M
Evans,Lashanna M
Evans,Lashanna M
Evans,Lashanna M
Evans,Lashanna M
Evans,Lashanna M
Evans,Lashanna M
Evans,Lashanna M
Evans,Lashanna M
Evans,Lashanna M
Evans,Lashanna M
Evans,Lashanna M
Evans,Lashanna M
Evans,Lashanna M
Evans,Lashanna M
Evans,Lashanna M
Evans,Lashanna M
Evans,Lashanna M
Totals: Evans,Lashanna M(20 items)
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
4/14/16
4/28/16
5/14/16
Gross Pay
286.36
763.62
705.77
711.56
624.78
809.90
902.46
798.33
688.42
937.17
613.21
763.62
867.75
809.90
763.62
688.42
636.35
775.19
14,627.39
Page 171 of 580
Open Check Book
Employee
Payroll Date
Evans,Lashanna M
Evans,Lashanna M
Totals: Evans,Lashanna M(20 items)
5/29/16
6/14/16
Gross Pay
728.91
752.05
14,627.39
UAPB Employee Payroll : Evans,Sheila R
Employee
Payroll Date
Evans,Sheila R
Evans,Sheila R
Evans,Sheila R
Evans,Sheila R
Evans,Sheila R
Evans,Sheila R
Evans,Sheila R
Evans,Sheila R
Evans,Sheila R
Evans,Sheila R
Evans,Sheila R
Evans,Sheila R
Evans,Sheila R
Evans,Sheila R
Evans,Sheila R
Evans,Sheila R
Evans,Sheila R
Evans,Sheila R
Evans,Sheila R
Evans,Sheila R
Evans,Sheila R
Evans,Sheila R
Evans,Sheila R
Evans,Sheila R
Evans,Sheila R
Evans,Sheila R
Totals: Evans,Sheila R(26 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
6/30/16
Gross Pay
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
600.00
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,206.77
28,623.89
UAPB Employee Payroll : Evans-Lee,Marian S
Employee
Payroll Date
Evans-Lee,Marian S
Evans-Lee,Marian S
Evans-Lee,Marian S
Evans-Lee,Marian S
Evans-Lee,Marian S
Evans-Lee,Marian S
Evans-Lee,Marian S
Evans-Lee,Marian S
Evans-Lee,Marian S
Evans-Lee,Marian S
Totals: Evans-Lee,Marian S(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
10/31/15
11/15/15
Gross Pay
3,250.75
3,250.75
3,250.75
3,250.75
3,250.75
3,250.75
3,250.75
3,250.75
700.00
3,250.75
81,008.64
Page 172 of 580
Open Check Book
Employee
Payroll Date
Evans-Lee,Marian S
Evans-Lee,Marian S
Evans-Lee,Marian S
Evans-Lee,Marian S
Evans-Lee,Marian S
Evans-Lee,Marian S
Evans-Lee,Marian S
Evans-Lee,Marian S
Evans-Lee,Marian S
Evans-Lee,Marian S
Evans-Lee,Marian S
Evans-Lee,Marian S
Evans-Lee,Marian S
Evans-Lee,Marian S
Evans-Lee,Marian S
Totals: Evans-Lee,Marian S(25 items)
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,250.75
3,250.75
3,250.75
3,250.75
3,250.75
3,250.75
3,250.75
3,250.75
3,250.75
3,250.75
4,708.43
3,458.99
3,458.99
3,458.99
3,458.99
81,008.64
UAPB Employee Payroll : Fajemike,Oluwaseun E
Employee
Payroll Date
Totals: Fajemike,Oluwaseun E(9 items)
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
833.33
833.33
833.33
833.33
833.33
833.33
833.33
833.33
833.33
7,499.97
UAPB Employee Payroll : Farmer,Alicia R
Employee
Payroll Date
Farmer,Alicia R
Farmer,Alicia R
Farmer,Alicia R
Farmer,Alicia R
Farmer,Alicia R
Farmer,Alicia R
Farmer,Alicia R
Farmer,Alicia R
Farmer,Alicia R
Farmer,Alicia R
Farmer,Alicia R
Farmer,Alicia R
Farmer,Alicia R
Farmer,Alicia R
Totals: Farmer,Alicia R(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
Gross Pay
2,172.21
2,172.21
2,172.21
2,172.21
2,172.21
1,270.00
2,172.21
2,172.21
2,172.21
2,172.21
2,172.21
2,172.21
2,172.21
2,172.21
54,433.09
Page 173 of 580
Open Check Book
Employee
Payroll Date
Farmer,Alicia R
Farmer,Alicia R
Farmer,Alicia R
Farmer,Alicia R
Farmer,Alicia R
Farmer,Alicia R
Farmer,Alicia R
Farmer,Alicia R
Farmer,Alicia R
Farmer,Alicia R
Farmer,Alicia R
Totals: Farmer,Alicia R(25 items)
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,172.21
2,515.56
2,286.66
2,286.66
2,286.66
2,286.66
2,286.66
2,286.66
2,172.21
2,172.21
2,172.21
54,433.09
UAPB Employee Payroll : Farris,Greyson F
Employee
Payroll Date
Farris,Greyson F
Farris,Greyson F
Farris,Greyson F
Farris,Greyson F
Farris,Greyson F
Farris,Greyson F
Farris,Greyson F
Farris,Greyson F
Farris,Greyson F
Farris,Greyson F
Farris,Greyson F
Farris,Greyson F
Farris,Greyson F
Farris,Greyson F
Farris,Greyson F
Farris,Greyson F
Farris,Greyson F
Farris,Greyson F
Farris,Greyson F
Farris,Greyson F
Farris,Greyson F
Farris,Greyson F
Farris,Greyson F
Farris,Greyson F
Totals: Farris,Greyson F(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
741.67
741.67
741.67
741.67
741.67
824.99
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
18,633.28
UAPB Employee Payroll : Farris,Lakibe A
Employee
Payroll Date
Farris,Lakibe A
Farris,Lakibe A
Farris,Lakibe A
Totals: Farris,Lakibe A(7 items)
12/14/15
12/29/15
1/14/16
Gross Pay
1,522.08
652.32
507.36
5,436.00
Page 174 of 580
Open Check Book
Employee
Payroll Date
Farris,Lakibe A
Farris,Lakibe A
Farris,Lakibe A
Farris,Lakibe A
Totals: Farris,Lakibe A(7 items)
2/14/16
2/14/16
2/27/16
3/14/16
Gross Pay
724.80
797.28
797.28
434.88
5,436.00
UAPB Employee Payroll : Faucette,Cameran A
Employee
Payroll Date
Faucette,Cameran A
Faucette,Cameran A
Faucette,Cameran A
Faucette,Cameran A
Faucette,Cameran A
Faucette,Cameran A
Faucette,Cameran A
Faucette,Cameran A
Faucette,Cameran A
Faucette,Cameran A
Faucette,Cameran A
Faucette,Cameran A
Faucette,Cameran A
Faucette,Cameran A
Faucette,Cameran A
Totals: Faucette,Cameran A(15 items)
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/30/16
Gross Pay
3,468.78
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
2,278.00
20,778.42
UAPB Employee Payroll : Faucette,Jacquelyn
Employee
Payroll Date
Faucette,Jacquelyn
Faucette,Jacquelyn
Faucette,Jacquelyn
Faucette,Jacquelyn
Faucette,Jacquelyn
Faucette,Jacquelyn
Faucette,Jacquelyn
Faucette,Jacquelyn
Faucette,Jacquelyn
Faucette,Jacquelyn
Faucette,Jacquelyn
Faucette,Jacquelyn
Faucette,Jacquelyn
Faucette,Jacquelyn
Faucette,Jacquelyn
Faucette,Jacquelyn
Faucette,Jacquelyn
Faucette,Jacquelyn
Faucette,Jacquelyn
Totals: Faucette,Jacquelyn(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
2/29/16
3/15/16
3/31/16
Gross Pay
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
800.00
965.21
965.21
25,007.47
Page 175 of 580
Open Check Book
Employee
Payroll Date
Faucette,Jacquelyn
Faucette,Jacquelyn
Faucette,Jacquelyn
Faucette,Jacquelyn
Faucette,Jacquelyn
Faucette,Jacquelyn
Totals: Faucette,Jacquelyn(25 items)
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
965.21
965.21
965.21
965.21
965.21
2,007.64
25,007.47
UAPB Employee Payroll : Faucette,Karmen R
Employee
Payroll Date
Faucette,Karmen R
Faucette,Karmen R
Faucette,Karmen R
Faucette,Karmen R
Faucette,Karmen R
Faucette,Karmen R
Faucette,Karmen R
Faucette,Karmen R
Faucette,Karmen R
Faucette,Karmen R
Faucette,Karmen R
Faucette,Karmen R
Faucette,Karmen R
Faucette,Karmen R
Faucette,Karmen R
Faucette,Karmen R
Totals: Faucette,Karmen R(16 items)
11/30/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
909.46
419.75
909.46
909.46
657.46
909.46
909.46
909.46
909.46
909.46
909.46
909.46
909.46
909.46
909.46
1,475.92
14,376.11
UAPB Employee Payroll : Ferguson,Annie
Employee
Payroll Date
Ferguson,Annie
Ferguson,Annie
Ferguson,Annie
Ferguson,Annie
Ferguson,Annie
Ferguson,Annie
Ferguson,Annie
Ferguson,Annie
Ferguson,Annie
Ferguson,Annie
Ferguson,Annie
Ferguson,Annie
Ferguson,Annie
Ferguson,Annie
Ferguson,Annie
Ferguson,Annie
Totals: Ferguson,Annie(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
Gross Pay
1,170.58
1,170.58
1,170.58
1,170.58
1,292.17
1,677.21
1,322.58
1,266.84
1,170.58
1,636.68
1,170.58
1,170.58
1,170.58
1,170.58
1,613.98
1,170.58
32,253.26
Page 176 of 580
Open Check Book
Employee
Payroll Date
Ferguson,Annie
Ferguson,Annie
Ferguson,Annie
Ferguson,Annie
Ferguson,Annie
Ferguson,Annie
Ferguson,Annie
Ferguson,Annie
Ferguson,Annie
Totals: Ferguson,Annie(25 items)
3/15/16
3/31/16
4/15/16
4/30/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,594.49
1,677.21
1,170.58
1,170.58
600.00
1,170.58
1,170.58
1,170.58
2,013.40
32,253.26
UAPB Employee Payroll : Fernandez,David
Employee
Payroll Date
Fernandez,David
Fernandez,David
Fernandez,David
Fernandez,David
Fernandez,David
Fernandez,David
Fernandez,David
Fernandez,David
Fernandez,David
Fernandez,David
Fernandez,David
Fernandez,David
Fernandez,David
Fernandez,David
Fernandez,David
Fernandez,David
Fernandez,David
Fernandez,David
Fernandez,David
Fernandez,David
Fernandez,David
Fernandez,David
Fernandez,David
Fernandez,David
Totals: Fernandez,David(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,938.17
2,938.17
2,938.17
2,938.17
2,938.17
2,938.17
2,938.17
2,938.17
2,938.17
2,938.17
2,938.17
2,938.17
2,938.17
2,938.17
2,938.17
2,938.17
2,938.17
2,938.17
2,938.17
2,938.17
2,938.17
2,938.17
2,938.17
2,938.17
70,516.08
UAPB Employee Payroll : Ferrell,Latasha D
Employee
Payroll Date
Ferrell,Latasha D
Ferrell,Latasha D
Ferrell,Latasha D
Ferrell,Latasha D
Ferrell,Latasha D
Totals: Ferrell,Latasha D(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
Gross Pay
1,139.71
1,095.05
1,117.38
1,117.38
1,117.38
27,708.65
Page 177 of 580
Open Check Book
Employee
Payroll Date
Ferrell,Latasha D
Ferrell,Latasha D
Ferrell,Latasha D
Ferrell,Latasha D
Ferrell,Latasha D
Ferrell,Latasha D
Ferrell,Latasha D
Ferrell,Latasha D
Ferrell,Latasha D
Ferrell,Latasha D
Ferrell,Latasha D
Ferrell,Latasha D
Ferrell,Latasha D
Ferrell,Latasha D
Ferrell,Latasha D
Ferrell,Latasha D
Ferrell,Latasha D
Ferrell,Latasha D
Ferrell,Latasha D
Totals: Ferrell,Latasha D(24 items)
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,204.40
1,921.89
27,708.65
UAPB Employee Payroll : Fields,Annette D
Employee
Payroll Date
Fields,Annette D
Fields,Annette D
Fields,Annette D
Fields,Annette D
Fields,Annette D
Fields,Annette D
Fields,Annette D
Fields,Annette D
Fields,Annette D
Fields,Annette D
Fields,Annette D
Fields,Annette D
Fields,Annette D
Fields,Annette D
Fields,Annette D
Fields,Annette D
Fields,Annette D
Fields,Annette D
Fields,Annette D
Fields,Annette D
Fields,Annette D
Fields,Annette D
Fields,Annette D
Fields,Annette D
Totals: Fields,Annette D(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,548.96
1,840.63
1,694.79
1,694.79
1,694.79
1,694.79
1,694.79
1,694.79
1,694.79
1,694.79
1,694.79
1,694.79
1,694.79
1,694.79
1,694.79
1,694.79
1,694.79
1,694.79
1,694.79
1,694.79
1,694.79
1,694.79
1,694.79
1,694.79
40,674.97
Page 178 of 580
Open Check Book
UAPB Employee Payroll : Fields,Carson
Employee
Payroll Date
Fields,Carson
Totals: Fields,Carson(1 items)
10/31/15
Gross Pay
2,883.30
2,883.30
UAPB Employee Payroll : Fields,Christopher D
Employee
Payroll Date
Totals: Fields,Christopher D(4 items)
10/14/15
10/29/15
11/14/15
11/28/15
Gross Pay
543.79
497.51
445.45
485.94
1,972.69
UAPB Employee Payroll : Finley,Maple L
Employee
Payroll Date
Finley,Maple L
Finley,Maple L
Finley,Maple L
Finley,Maple L
Finley,Maple L
Finley,Maple L
Finley,Maple L
Finley,Maple L
Finley,Maple L
Finley,Maple L
Finley,Maple L
Finley,Maple L
Finley,Maple L
Finley,Maple L
Finley,Maple L
Finley,Maple L
Finley,Maple L
Finley,Maple L
Finley,Maple L
Finley,Maple L
Finley,Maple L
Finley,Maple L
Finley,Maple L
Totals: Finley,Maple L(23 items)
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
1,037.66
1,133.07
973.48
1,099.86
1,022.79
976.95
979.68
896.17
906.33
896.66
821.46
496.22
594.72
589.52
675.26
593.11
627.18
535.25
637.47
602.15
622.35
768.80
577.00
18,063.14
UAPB Employee Payroll : Finney,Edward
Employee
Payroll Date
Finney,Edward
Finney,Edward
Totals: Finney,Edward(23 items)
7/15/15
7/31/15
Gross Pay
1,331.50
973.39
31,163.59
Page 179 of 580
Open Check Book
Employee
Payroll Date
Finney,Edward
Finney,Edward
Finney,Edward
Finney,Edward
Finney,Edward
Finney,Edward
Finney,Edward
Finney,Edward
Finney,Edward
Finney,Edward
Finney,Edward
Finney,Edward
Finney,Edward
Finney,Edward
Finney,Edward
Finney,Edward
Finney,Edward
Finney,Edward
Finney,Edward
Finney,Edward
Finney,Edward
Totals: Finney,Edward(23 items)
8/15/15
8/31/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,331.50
1,331.50
1,331.50
1,331.50
1,331.50
1,331.50
1,331.50
1,331.50
1,331.50
1,331.50
1,270.02
1,331.50
1,331.50
1,331.50
1,331.50
1,331.50
1,331.50
1,331.50
1,331.50
1,331.50
2,290.18
31,163.59
UAPB Employee Payroll : Fisher,Patrice V
Employee
Payroll Date
Fisher,Patrice V
Fisher,Patrice V
Fisher,Patrice V
Fisher,Patrice V
Fisher,Patrice V
Fisher,Patrice V
Fisher,Patrice V
Fisher,Patrice V
Fisher,Patrice V
Fisher,Patrice V
Fisher,Patrice V
Fisher,Patrice V
Fisher,Patrice V
Fisher,Patrice V
Fisher,Patrice V
Fisher,Patrice V
Fisher,Patrice V
Fisher,Patrice V
Fisher,Patrice V
Fisher,Patrice V
Fisher,Patrice V
Fisher,Patrice V
Fisher,Patrice V
Totals: Fisher,Patrice V(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
Gross Pay
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
2,088.46
1,343.71
1,343.71
1,343.71
1,343.71
1,343.71
1,343.71
1,343.71
1,343.71
1,343.71
1,343.71
1,343.71
1,343.71
1,343.71
32,210.75
Page 180 of 580
Open Check Book
Employee
Payroll Date
Fisher,Patrice V
Totals: Fisher,Patrice V(24 items)
6/30/16
Gross Pay
2,794.92
32,210.75
UAPB Employee Payroll : Fitts,Martha L
Employee
Payroll Date
Fitts,Martha L
Fitts,Martha L
Fitts,Martha L
Fitts,Martha L
Fitts,Martha L
Fitts,Martha L
Fitts,Martha L
Fitts,Martha L
Fitts,Martha L
Fitts,Martha L
Fitts,Martha L
Fitts,Martha L
Fitts,Martha L
Fitts,Martha L
Fitts,Martha L
Fitts,Martha L
Fitts,Martha L
Fitts,Martha L
Fitts,Martha L
Fitts,Martha L
Fitts,Martha L
Fitts,Martha L
Fitts,Martha L
Fitts,Martha L
Totals: Fitts,Martha L(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,591.12
1,591.12
1,591.12
1,591.12
1,591.12
1,591.12
1,591.12
1,591.12
1,591.12
1,591.12
1,591.12
1,591.12
1,591.12
1,591.12
1,591.12
1,591.12
1,591.12
1,591.12
1,591.12
1,591.12
1,591.12
1,591.12
1,591.12
1,591.12
38,186.88
UAPB Employee Payroll : Fitz,Robert
Employee
Payroll Date
Fitz,Robert
Fitz,Robert
Fitz,Robert
Fitz,Robert
Fitz,Robert
Fitz,Robert
Fitz,Robert
Fitz,Robert
Fitz,Robert
Fitz,Robert
Fitz,Robert
Fitz,Robert
Fitz,Robert
Totals: Fitz,Robert(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
Gross Pay
2,793.38
2,793.38
2,793.38
2,793.38
2,793.38
2,793.38
2,793.38
2,793.38
2,793.38
2,793.38
2,793.38
2,793.38
2,793.38
67,041.12
Page 181 of 580
Open Check Book
Employee
Payroll Date
Fitz,Robert
Fitz,Robert
Fitz,Robert
Fitz,Robert
Fitz,Robert
Fitz,Robert
Fitz,Robert
Fitz,Robert
Fitz,Robert
Fitz,Robert
Fitz,Robert
Totals: Fitz,Robert(24 items)
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,793.38
2,793.38
2,793.38
2,793.38
2,793.38
2,793.38
2,793.38
2,793.38
2,793.38
2,793.38
2,793.38
67,041.12
UAPB Employee Payroll : Flenorl,Brett D
Employee
Payroll Date
Flenorl,Brett D
Flenorl,Brett D
Flenorl,Brett D
Totals: Flenorl,Brett D(3 items)
7/29/15
8/14/15
8/29/15
Gross Pay
505.03
642.06
281.88
1,428.97
UAPB Employee Payroll : Flowers,Kriste K
Employee
Payroll Date
Flowers,Kriste K
Flowers,Kriste K
Flowers,Kriste K
Flowers,Kriste K
Flowers,Kriste K
Flowers,Kriste K
Flowers,Kriste K
Flowers,Kriste K
Flowers,Kriste K
Flowers,Kriste K
Flowers,Kriste K
Flowers,Kriste K
Flowers,Kriste K
Flowers,Kriste K
Flowers,Kriste K
Flowers,Kriste K
Flowers,Kriste K
Flowers,Kriste K
Flowers,Kriste K
Flowers,Kriste K
Totals: Flowers,Kriste K(20 items)
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
495.00
495.00
2,847.22
2,847.22
2,847.22
2,847.22
2,847.22
2,847.22
2,847.22
2,847.22
2,847.22
2,847.22
2,847.22
2,847.22
2,847.22
2,847.22
2,847.22
2,847.22
2,847.22
2,847.22
52,239.96
UAPB Employee Payroll : Flowers,Marquez T
Page 182 of 580
Open Check Book
Employee
Payroll Date
Flowers,Marquez T
Flowers,Marquez T
Flowers,Marquez T
Flowers,Marquez T
Flowers,Marquez T
Flowers,Marquez T
Flowers,Marquez T
Flowers,Marquez T
Flowers,Marquez T
Flowers,Marquez T
Flowers,Marquez T
Flowers,Marquez T
Flowers,Marquez T
Flowers,Marquez T
Flowers,Marquez T
Flowers,Marquez T
Flowers,Marquez T
Flowers,Marquez T
Flowers,Marquez T
Flowers,Marquez T
Flowers,Marquez T
Flowers,Marquez T
Flowers,Marquez T
Flowers,Marquez T
Totals: Flowers,Marquez T(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
706.17
706.17
706.17
706.17
706.17
706.17
706.17
706.17
706.17
706.17
706.17
706.17
549.28
706.17
706.17
706.17
706.17
706.17
706.17
706.17
706.17
706.17
706.17
960.39
17,045.41
UAPB Employee Payroll : Floyd,Redmond M
Employee
Payroll Date
Floyd,Redmond M
Floyd,Redmond M
Floyd,Redmond M
Floyd,Redmond M
Floyd,Redmond M
Floyd,Redmond M
Floyd,Redmond M
Floyd,Redmond M
Floyd,Redmond M
Floyd,Redmond M
Floyd,Redmond M
Floyd,Redmond M
Floyd,Redmond M
Totals: Floyd,Redmond M(13 items)
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
3,468.84
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,321.44
1,321.44
1,321.44
1,321.44
1,321.44
1,321.44
1,321.44
18,500.32
UAPB Employee Payroll : Fluker,Zachary O
Employee
Payroll Date
Fluker,Zachary O
Totals: Fluker,Zachary O(7 items)
10/29/15
Gross Pay
352.64
2,782.55
Page 183 of 580
Open Check Book
Employee
Payroll Date
Fluker,Zachary O
Fluker,Zachary O
Fluker,Zachary O
Fluker,Zachary O
Fluker,Zachary O
Fluker,Zachary O
Totals: Fluker,Zachary O(7 items)
11/14/15
11/28/15
12/29/15
2/14/16
2/27/16
3/14/16
Gross Pay
462.84
341.62
595.08
319.58
369.17
341.62
2,782.55
UAPB Employee Payroll : Fonseca,Herbert Q
Employee
Payroll Date
Fonseca,Herbert Q
Fonseca,Herbert Q
Fonseca,Herbert Q
Fonseca,Herbert Q
Fonseca,Herbert Q
Fonseca,Herbert Q
Fonseca,Herbert Q
Fonseca,Herbert Q
Fonseca,Herbert Q
Fonseca,Herbert Q
Fonseca,Herbert Q
Fonseca,Herbert Q
Fonseca,Herbert Q
Fonseca,Herbert Q
Fonseca,Herbert Q
Fonseca,Herbert Q
Fonseca,Herbert Q
Fonseca,Herbert Q
Fonseca,Herbert Q
Fonseca,Herbert Q
Fonseca,Herbert Q
Fonseca,Herbert Q
Fonseca,Herbert Q
Fonseca,Herbert Q
Totals: Fonseca,Herbert Q(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,402.10
2,402.10
2,402.10
2,402.10
2,402.10
2,402.10
2,402.09
2,402.09
2,402.09
2,402.09
2,402.09
2,402.09
2,402.09
2,402.09
2,402.09
2,402.09
2,402.09
2,402.09
2,402.09
2,402.09
2,402.09
2,402.09
2,402.09
2,402.09
57,650.22
UAPB Employee Payroll : Fontenette,Edward J
Employee
Payroll Date
Fontenette,Edward J
Fontenette,Edward J
Fontenette,Edward J
Fontenette,Edward J
Fontenette,Edward J
Fontenette,Edward J
Fontenette,Edward J
Fontenette,Edward J
Totals: Fontenette,Edward J(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
Gross Pay
3,258.38
3,258.38
900.00
3,258.38
3,258.38
3,258.38
3,258.38
3,258.38
79,101.12
Page 184 of 580
Open Check Book
Employee
Payroll Date
Fontenette,Edward J
Fontenette,Edward J
Fontenette,Edward J
Fontenette,Edward J
Fontenette,Edward J
Fontenette,Edward J
Fontenette,Edward J
Fontenette,Edward J
Fontenette,Edward J
Fontenette,Edward J
Fontenette,Edward J
Fontenette,Edward J
Fontenette,Edward J
Fontenette,Edward J
Fontenette,Edward J
Fontenette,Edward J
Fontenette,Edward J
Totals: Fontenette,Edward J(25 items)
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,258.38
3,258.38
3,258.38
3,258.38
3,258.38
3,258.38
3,258.38
3,258.38
3,258.38
3,258.38
3,258.38
3,258.38
3,258.38
3,258.38
3,258.38
3,258.38
3,258.38
79,101.12
UAPB Employee Payroll : Fooster Jr,Harold J
Employee
Payroll Date
Fooster Jr,Harold J
Fooster Jr,Harold J
Fooster Jr,Harold J
Fooster Jr,Harold J
Fooster Jr,Harold J
Fooster Jr,Harold J
Fooster Jr,Harold J
Fooster Jr,Harold J
Fooster Jr,Harold J
Fooster Jr,Harold J
Fooster Jr,Harold J
Fooster Jr,Harold J
Fooster Jr,Harold J
Fooster Jr,Harold J
Fooster Jr,Harold J
Fooster Jr,Harold J
Fooster Jr,Harold J
Fooster Jr,Harold J
Fooster Jr,Harold J
Fooster Jr,Harold J
Fooster Jr,Harold J
Fooster Jr,Harold J
Fooster Jr,Harold J
Fooster Jr,Harold J
Totals: Fooster Jr,Harold J(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,452.04
2,452.04
2,452.04
2,452.04
2,452.04
2,452.04
3,825.56
2,795.42
2,795.42
2,795.42
2,795.42
2,452.04
2,452.04
2,452.04
2,452.04
2,452.04
2,452.04
2,452.04
2,452.04
2,452.04
2,452.04
2,452.04
2,452.04
2,452.04
61,596.00
UAPB Employee Payroll : Foots,Dominecia J
Page 185 of 580
Open Check Book
Employee
Payroll Date
Foots,Dominecia J
Foots,Dominecia J
Foots,Dominecia J
Foots,Dominecia J
Foots,Dominecia J
Foots,Dominecia J
Foots,Dominecia J
Foots,Dominecia J
Foots,Dominecia J
Foots,Dominecia J
Foots,Dominecia J
Foots,Dominecia J
Foots,Dominecia J
Foots,Dominecia J
Foots,Dominecia J
Foots,Dominecia J
Foots,Dominecia J
Foots,Dominecia J
Foots,Dominecia J
Foots,Dominecia J
Foots,Dominecia J
Totals: Foots,Dominecia J(21 items)
7/14/15
7/29/15
8/14/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/28/16
5/14/16
5/29/16
6/28/16
Gross Pay
219.38
161.25
44.40
39.38
168.75
60.00
233.10
105.60
258.38
43.73
233.10
45.00
166.24
68.56
44.00
24.16
143.04
160.00
52.96
117.76
77.84
2,466.63
UAPB Employee Payroll : Foots,Kevin L
Employee
Payroll Date
Foots,Kevin L
Foots,Kevin L
Foots,Kevin L
Foots,Kevin L
Foots,Kevin L
Foots,Kevin L
Foots,Kevin L
Foots,Kevin L
Foots,Kevin L
Foots,Kevin L
Foots,Kevin L
Foots,Kevin L
Foots,Kevin L
Foots,Kevin L
Foots,Kevin L
Foots,Kevin L
Foots,Kevin L
Totals: Foots,Kevin L(17 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
2/27/16
3/14/16
4/14/16
6/15/16
6/30/16
Gross Pay
763.62
722.20
971.88
902.46
1,076.01
833.04
995.02
809.90
879.32
995.02
983.45
890.89
1,110.72
902.46
462.80
909.46
909.46
15,117.71
UAPB Employee Payroll : Ford,Jeffery N
Page 186 of 580
Open Check Book
Employee
Payroll Date
Ford,Jeffery N
Ford,Jeffery N
Ford,Jeffery N
Ford,Jeffery N
Ford,Jeffery N
Ford,Jeffery N
Ford,Jeffery N
Ford,Jeffery N
Ford,Jeffery N
Ford,Jeffery N
Ford,Jeffery N
Ford,Jeffery N
Ford,Jeffery N
Totals: Ford,Jeffery N(13 items)
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
Gross Pay
399.60
399.60
399.60
399.60
399.60
399.60
399.60
399.60
399.60
199.80
399.60
279.72
319.68
4,795.20
UAPB Employee Payroll : Ford,Michael A
Employee
Payroll Date
Ford,Michael A
Ford,Michael A
Ford,Michael A
Ford,Michael A
Ford,Michael A
Ford,Michael A
Ford,Michael A
Ford,Michael A
Ford,Michael A
Totals: Ford,Michael A(9 items)
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
688.00
620.00
761.00
658.00
553.20
614.00
576.00
736.00
596.00
5,802.20
UAPB Employee Payroll : Ford,Tamera L
Employee
Payroll Date
Ford,Tamera L
Ford,Tamera L
Ford,Tamera L
Ford,Tamera L
Ford,Tamera L
Ford,Tamera L
Ford,Tamera L
Ford,Tamera L
Ford,Tamera L
Ford,Tamera L
Ford,Tamera L
Ford,Tamera L
Ford,Tamera L
Ford,Tamera L
Ford,Tamera L
Ford,Tamera L
Totals: Ford,Tamera L(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
Gross Pay
1,641.07
1,686.60
1,597.90
1,787.50
1,787.50
1,887.04
1,830.16
1,939.71
1,205.01
2,284.01
1,205.01
1,205.01
1,205.01
1,205.01
1,205.01
1,205.01
36,116.64
Page 187 of 580
Open Check Book
Employee
Payroll Date
Ford,Tamera L
Ford,Tamera L
Ford,Tamera L
Ford,Tamera L
Ford,Tamera L
Ford,Tamera L
Ford,Tamera L
Ford,Tamera L
Ford,Tamera L
Totals: Ford,Tamera L(25 items)
3/15/16
3/31/16
4/15/16
4/30/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,205.01
1,205.01
1,205.01
1,405.01
600.00
1,405.01
1,405.01
1,405.01
1,405.01
36,116.64
UAPB Employee Payroll : Ford,Tanesha L
Employee
Payroll Date
Ford,Tanesha L
Ford,Tanesha L
Ford,Tanesha L
Ford,Tanesha L
Ford,Tanesha L
Ford,Tanesha L
Ford,Tanesha L
Ford,Tanesha L
Ford,Tanesha L
Ford,Tanesha L
Ford,Tanesha L
Ford,Tanesha L
Ford,Tanesha L
Ford,Tanesha L
Ford,Tanesha L
Ford,Tanesha L
Ford,Tanesha L
Ford,Tanesha L
Ford,Tanesha L
Ford,Tanesha L
Ford,Tanesha L
Ford,Tanesha L
Ford,Tanesha L
Ford,Tanesha L
Totals: Ford,Tanesha L(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
927.71
927.71
927.71
927.71
927.71
927.71
927.71
927.71
927.71
927.71
927.71
927.71
927.71
927.71
927.71
927.71
927.71
927.71
927.71
927.71
927.71
927.71
927.71
1,929.64
23,266.97
UAPB Employee Payroll : Forest,Ashley M
Employee
Payroll Date
Forest,Ashley M
Forest,Ashley M
Forest,Ashley M
Forest,Ashley M
Forest,Ashley M
Totals: Forest,Ashley M(8 items)
7/29/15
8/29/15
8/29/15
9/14/15
9/28/15
Gross Pay
178.50
280.50
204.00
223.13
293.25
1,887.01
Page 188 of 580
Open Check Book
Employee
Payroll Date
Forest,Ashley M
Forest,Ashley M
Forest,Ashley M
Totals: Forest,Ashley M(8 items)
10/14/15
10/29/15
11/14/15
Gross Pay
197.63
204.00
306.00
1,887.01
UAPB Employee Payroll : Foster,John D
Employee
Payroll Date
Foster,John D
Foster,John D
Foster,John D
Foster,John D
Foster,John D
Foster,John D
Foster,John D
Foster,John D
Foster,John D
Foster,John D
Foster,John D
Foster,John D
Foster,John D
Foster,John D
Foster,John D
Foster,John D
Foster,John D
Foster,John D
Foster,John D
Totals: Foster,John D(19 items)
7/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
310.30
3,027.78
3,027.78
3,027.78
3,027.78
3,027.78
3,027.78
3,027.78
3,027.78
3,027.78
3,027.78
3,027.78
3,027.78
3,027.78
3,027.78
3,027.78
3,027.78
3,027.78
3,027.78
54,810.34
UAPB Employee Payroll : Francis,Shaun A
Employee
Payroll Date
Francis,Shaun A
Francis,Shaun A
Francis,Shaun A
Francis,Shaun A
Francis,Shaun A
Francis,Shaun A
Francis,Shaun A
Francis,Shaun A
Francis,Shaun A
Francis,Shaun A
Francis,Shaun A
Francis,Shaun A
Francis,Shaun A
Francis,Shaun A
Francis,Shaun A
Francis,Shaun A
Totals: Francis,Shaun A(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
Gross Pay
1,832.83
1,832.83
1,832.83
1,832.83
1,832.83
1,832.83
1,832.83
1,832.83
1,832.83
1,832.83
1,832.83
1,832.83
1,832.83
1,832.83
1,832.83
1,832.83
43,987.92
Page 189 of 580
Open Check Book
Employee
Payroll Date
Francis,Shaun A
Francis,Shaun A
Francis,Shaun A
Francis,Shaun A
Francis,Shaun A
Francis,Shaun A
Francis,Shaun A
Francis,Shaun A
Totals: Francis,Shaun A(24 items)
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,832.83
1,832.83
1,832.83
1,832.83
1,832.83
1,832.83
1,832.83
1,832.83
43,987.92
UAPB Employee Payroll : Franklin,Johnny R
Employee
Payroll Date
Franklin,Johnny R
Franklin,Johnny R
Franklin,Johnny R
Franklin,Johnny R
Franklin,Johnny R
Franklin,Johnny R
Franklin,Johnny R
Franklin,Johnny R
Franklin,Johnny R
Franklin,Johnny R
Totals: Franklin,Johnny R(10 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
Gross Pay
496.30
496.30
706.17
706.17
396.49
706.17
495.11
627.55
407.50
230.15
5,267.91
UAPB Employee Payroll : Franklin,Keith B
Employee
Payroll Date
Franklin,Keith B
Franklin,Keith B
Franklin,Keith B
Franklin,Keith B
Franklin,Keith B
Franklin,Keith B
Franklin,Keith B
Franklin,Keith B
Franklin,Keith B
Franklin,Keith B
Franklin,Keith B
Franklin,Keith B
Franklin,Keith B
Franklin,Keith B
Franklin,Keith B
Franklin,Keith B
Franklin,Keith B
Franklin,Keith B
Franklin,Keith B
Franklin,Keith B
Totals: Franklin,Keith B(24 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
Gross Pay
1,178.32
1,178.32
1,285.44
1,071.20
1,178.32
1,178.32
1,178.32
1,178.32
1,178.32
1,071.20
2,422.03
1,243.71
1,243.71
784.51
1,243.71
1,243.71
1,243.71
1,243.71
1,243.71
1,243.71
29,807.14
Page 190 of 580
Open Check Book
Employee
Payroll Date
Franklin,Keith B
Franklin,Keith B
Franklin,Keith B
Franklin,Keith B
Totals: Franklin,Keith B(24 items)
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,243.71
1,243.71
1,243.71
1,243.71
29,807.14
UAPB Employee Payroll : Frazer,Fred A
Employee
Payroll Date
Frazer,Fred A
Frazer,Fred A
Frazer,Fred A
Frazer,Fred A
Frazer,Fred A
Frazer,Fred A
Frazer,Fred A
Frazer,Fred A
Frazer,Fred A
Frazer,Fred A
Frazer,Fred A
Frazer,Fred A
Frazer,Fred A
Frazer,Fred A
Frazer,Fred A
Frazer,Fred A
Frazer,Fred A
Frazer,Fred A
Frazer,Fred A
Frazer,Fred A
Frazer,Fred A
Frazer,Fred A
Frazer,Fred A
Frazer,Fred A
Frazer,Fred A
Totals: Frazer,Fred A(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,495.80
2,495.80
2,495.80
2,495.80
2,495.80
2,495.80
700.00
2,495.80
2,495.80
2,495.80
2,495.80
2,495.80
2,495.80
2,495.80
2,495.80
2,495.80
2,495.80
2,495.80
2,495.80
2,495.80
2,495.80
2,495.80
2,495.80
2,495.80
2,495.80
60,599.20
UAPB Employee Payroll : Frederick,Mark
Employee
Payroll Date
Frederick,Mark
Frederick,Mark
Frederick,Mark
Frederick,Mark
Frederick,Mark
Frederick,Mark
Frederick,Mark
Totals: Frederick,Mark(7 items)
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
11,666.69
Page 191 of 580
Open Check Book
UAPB Employee Payroll : Freeman Rhodes,Brian K
Employee
Payroll Date
Totals: Freeman Rhodes,Brian K(5 items)
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
Gross Pay
247.50
170.63
22.50
86.25
112.50
639.38
UAPB Employee Payroll : Freeman,Lashanta C
Employee
Payroll Date
Freeman,Lashanta C
Totals: Freeman,Lashanta C(1 items)
7/14/15
Gross Pay
1,069.20
1,069.20
UAPB Employee Payroll : Freeman,Sharhonda M
Employee
Payroll Date
Freeman,Sharhonda M
Freeman,Sharhonda M
Freeman,Sharhonda M
Freeman,Sharhonda M
Freeman,Sharhonda M
Freeman,Sharhonda M
Freeman,Sharhonda M
Freeman,Sharhonda M
Freeman,Sharhonda M
Freeman,Sharhonda M
Freeman,Sharhonda M
Freeman,Sharhonda M
Freeman,Sharhonda M
Freeman,Sharhonda M
Freeman,Sharhonda M
Freeman,Sharhonda M
Freeman,Sharhonda M
Freeman,Sharhonda M
Freeman,Sharhonda M
Freeman,Sharhonda M
Freeman,Sharhonda M
Freeman,Sharhonda M
Freeman,Sharhonda M
Freeman,Sharhonda M
Totals: Freeman,Sharhonda M(24 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
797.28
797.28
869.76
724.80
797.28
797.28
797.28
797.28
797.28
724.80
1,850.11
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
23,437.22
UAPB Employee Payroll : Frierson,Jael F
Page 192 of 580
Open Check Book
Employee
Payroll Date
Frierson,Jael F
Frierson,Jael F
Frierson,Jael F
Totals: Frierson,Jael F(3 items)
3/29/16
4/14/16
5/14/16
Gross Pay
319.20
98.64
348.64
766.48
UAPB Employee Payroll : Frye,Joann
Employee
Payroll Date
Frye,Joann
Frye,Joann
Frye,Joann
Frye,Joann
Frye,Joann
Frye,Joann
Frye,Joann
Frye,Joann
Frye,Joann
Frye,Joann
Frye,Joann
Frye,Joann
Frye,Joann
Frye,Joann
Frye,Joann
Frye,Joann
Frye,Joann
Totals: Frye,Joann(17 items)
9/30/15
10/15/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
1,507.65
748.21
414.24
345.20
379.72
379.72
297.74
379.72
345.20
724.92
474.65
517.80
474.65
431.50
431.50
517.80
474.65
8,844.87
UAPB Employee Payroll : Fukui,Umauthi
Employee
Payroll Date
Fukui,Umauthi
Fukui,Umauthi
Fukui,Umauthi
Fukui,Umauthi
Fukui,Umauthi
Fukui,Umauthi
Fukui,Umauthi
Fukui,Umauthi
Fukui,Umauthi
Fukui,Umauthi
Fukui,Umauthi
Fukui,Umauthi
Fukui,Umauthi
Fukui,Umauthi
Fukui,Umauthi
Fukui,Umauthi
Fukui,Umauthi
Fukui,Umauthi
Totals: Fukui,Umauthi(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
Gross Pay
1,610.42
1,610.42
1,610.42
1,610.42
1,610.42
1,610.42
1,610.42
1,610.42
1,610.42
1,610.42
1,714.58
1,714.58
1,714.58
1,714.58
1,714.58
1,714.58
1,714.58
1,714.58
40,108.32
Page 193 of 580
Open Check Book
Employee
Payroll Date
Fukui,Umauthi
Fukui,Umauthi
Fukui,Umauthi
Fukui,Umauthi
Fukui,Umauthi
Fukui,Umauthi
Totals: Fukui,Umauthi(24 items)
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,714.58
1,714.58
1,714.58
1,714.58
1,714.58
1,714.58
40,108.32
UAPB Employee Payroll : Fuller,Oscar J
Employee
Payroll Date
Fuller,Oscar J
Fuller,Oscar J
Fuller,Oscar J
Fuller,Oscar J
Fuller,Oscar J
Fuller,Oscar J
Fuller,Oscar J
Fuller,Oscar J
Totals: Fuller,Oscar J(8 items)
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
287.80
1,127.16
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
10,768.48
UAPB Employee Payroll : Fuller-Jackson,Tiffany
Employee
Payroll Date
Totals: Fuller-Jackson,Tiffany(18 items)
7/15/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/30/16
Gross Pay
120.84
1,030.00
515.00
515.00
515.00
515.00
515.00
515.00
915.56
457.78
457.78
457.78
457.78
457.78
457.78
457.78
515.03
515.03
9,390.92
UAPB Employee Payroll : Fulton,Erica W
Page 194 of 580
Open Check Book
Employee
Payroll Date
Fulton,Erica W
Fulton,Erica W
Fulton,Erica W
Fulton,Erica W
Fulton,Erica W
Fulton,Erica W
Fulton,Erica W
Fulton,Erica W
Fulton,Erica W
Fulton,Erica W
Fulton,Erica W
Fulton,Erica W
Fulton,Erica W
Fulton,Erica W
Fulton,Erica W
Fulton,Erica W
Fulton,Erica W
Fulton,Erica W
Fulton,Erica W
Fulton,Erica W
Fulton,Erica W
Fulton,Erica W
Fulton,Erica W
Fulton,Erica W
Fulton,Erica W
Totals: Fulton,Erica W(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,779.38
2,779.38
900.00
3,779.37
3,112.71
3,112.71
3,112.71
3,112.71
3,112.71
3,112.71
3,112.71
3,112.71
3,112.71
3,112.71
3,112.71
3,112.71
3,112.71
3,112.71
3,112.71
3,112.71
3,112.71
3,112.71
3,112.71
3,112.71
3,112.71
75,605.04
UAPB Employee Payroll : Fulton,Kwaybian K
Employee
Payroll Date
Fulton,Kwaybian K
Totals: Fulton,Kwaybian K(1 items)
10/14/15
Gross Pay
146.25
146.25
UAPB Employee Payroll : Gable,Patricia L
Employee
Payroll Date
Gable,Patricia L
Gable,Patricia L
Gable,Patricia L
Gable,Patricia L
Gable,Patricia L
Gable,Patricia L
Gable,Patricia L
Gable,Patricia L
Gable,Patricia L
Gable,Patricia L
Gable,Patricia L
Gable,Patricia L
Totals: Gable,Patricia L(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
Gross Pay
720.25
720.25
720.25
720.25
720.25
720.25
720.25
720.25
720.25
720.25
720.25
720.25
17,804.58
Page 195 of 580
Open Check Book
Employee
Payroll Date
Gable,Patricia L
Gable,Patricia L
Gable,Patricia L
Gable,Patricia L
Gable,Patricia L
Gable,Patricia L
Gable,Patricia L
Gable,Patricia L
Gable,Patricia L
Gable,Patricia L
Gable,Patricia L
Gable,Patricia L
Totals: Gable,Patricia L(24 items)
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
720.25
720.25
720.25
720.25
720.25
720.25
720.25
720.25
720.25
720.25
720.25
1,238.83
17,804.58
UAPB Employee Payroll : Gable,Victory T
Employee
Payroll Date
Gable,Victory T
Gable,Victory T
Gable,Victory T
Gable,Victory T
Gable,Victory T
Gable,Victory T
Gable,Victory T
Gable,Victory T
Gable,Victory T
Gable,Victory T
Gable,Victory T
Gable,Victory T
Gable,Victory T
Gable,Victory T
Gable,Victory T
Gable,Victory T
Gable,Victory T
Gable,Victory T
Gable,Victory T
Gable,Victory T
Gable,Victory T
Gable,Victory T
Gable,Victory T
Gable,Victory T
Gable,Victory T
Totals: Gable,Victory T(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
919.25
749.49
919.25
919.25
993.47
919.25
919.25
1,075.61
1,106.08
919.25
1,238.59
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
600.00
919.25
919.25
919.25
1,581.11
23,890.85
UAPB Employee Payroll : Gamble Jr,Chirone U
Employee
Payroll Date
Gamble Jr,Chirone U
Totals: Gamble Jr,Chirone U(13 items)
11/15/15
Gross Pay
865.39
11,250.07
Page 196 of 580
Open Check Book
Employee
Payroll Date
Gamble Jr,Chirone U
Gamble Jr,Chirone U
Gamble Jr,Chirone U
Gamble Jr,Chirone U
Gamble Jr,Chirone U
Gamble Jr,Chirone U
Gamble Jr,Chirone U
Gamble Jr,Chirone U
Gamble Jr,Chirone U
Gamble Jr,Chirone U
Gamble Jr,Chirone U
Gamble Jr,Chirone U
Totals: Gamble Jr,Chirone U(13 items)
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
865.39
865.39
865.39
865.39
865.39
865.39
865.39
865.39
865.39
865.39
865.39
865.39
11,250.07
UAPB Employee Payroll : Gao-Balch,Ying H
Employee
Payroll Date
Gao-Balch,Ying H
Gao-Balch,Ying H
Gao-Balch,Ying H
Gao-Balch,Ying H
Gao-Balch,Ying H
Gao-Balch,Ying H
Gao-Balch,Ying H
Gao-Balch,Ying H
Gao-Balch,Ying H
Gao-Balch,Ying H
Gao-Balch,Ying H
Gao-Balch,Ying H
Gao-Balch,Ying H
Gao-Balch,Ying H
Gao-Balch,Ying H
Gao-Balch,Ying H
Gao-Balch,Ying H
Gao-Balch,Ying H
Gao-Balch,Ying H
Gao-Balch,Ying H
Gao-Balch,Ying H
Gao-Balch,Ying H
Gao-Balch,Ying H
Gao-Balch,Ying H
Totals: Gao-Balch,Ying H(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,083.34
2,083.34
2,083.34
2,083.34
2,083.34
2,083.34
2,083.34
2,083.34
2,083.34
2,083.34
2,083.34
2,083.34
2,083.34
2,083.34
2,083.34
2,083.34
2,083.34
2,083.34
2,083.34
2,083.34
2,083.34
2,083.34
2,083.34
2,083.34
50,000.16
UAPB Employee Payroll : Gardner,Kristi M
Employee
Payroll Date
Gardner,Kristi M
Gardner,Kristi M
Totals: Gardner,Kristi M(16 items)
9/28/15
10/14/15
Gross Pay
299.88
380.80
5,554.92
Page 197 of 580
Open Check Book
Employee
Payroll Date
Gardner,Kristi M
Gardner,Kristi M
Gardner,Kristi M
Gardner,Kristi M
Gardner,Kristi M
Gardner,Kristi M
Gardner,Kristi M
Gardner,Kristi M
Gardner,Kristi M
Gardner,Kristi M
Gardner,Kristi M
Gardner,Kristi M
Gardner,Kristi M
Gardner,Kristi M
Totals: Gardner,Kristi M(16 items)
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
418.88
418.88
380.80
342.72
342.72
190.40
380.80
418.88
380.80
380.80
228.48
418.88
380.80
190.40
5,554.92
UAPB Employee Payroll : Gardner,Sammie L
Employee
Payroll Date
Gardner,Sammie L
Gardner,Sammie L
Gardner,Sammie L
Gardner,Sammie L
Gardner,Sammie L
Gardner,Sammie L
Gardner,Sammie L
Gardner,Sammie L
Gardner,Sammie L
Gardner,Sammie L
Gardner,Sammie L
Gardner,Sammie L
Gardner,Sammie L
Gardner,Sammie L
Gardner,Sammie L
Gardner,Sammie L
Gardner,Sammie L
Gardner,Sammie L
Gardner,Sammie L
Gardner,Sammie L
Gardner,Sammie L
Gardner,Sammie L
Gardner,Sammie L
Gardner,Sammie L
Gardner,Sammie L
Totals: Gardner,Sammie L(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
6/30/16
Gross Pay
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,796.85
1,423.62
2,400.39
600.00
29,685.84
UAPB Employee Payroll : Garlington,Benjamin L
Page 198 of 580
Open Check Book
Employee
Payroll Date
Totals: Garlington,Benjamin L(23 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/30/16
Gross Pay
1,632.00
1,632.00
1,632.00
2,389.94
2,389.94
2,389.94
2,389.94
2,389.94
3,154.67
2,676.67
2,676.67
2,676.67
2,676.67
2,676.67
2,676.67
2,676.67
2,676.67
2,676.67
2,676.67
2,676.67
2,676.67
1,427.08
1,427.08
54,974.57
UAPB Employee Payroll : Garner Jr,James O
Employee
Payroll Date
Garner Jr,James O
Garner Jr,James O
Totals: Garner Jr,James O(2 items)
7/15/15
7/31/15
Gross Pay
13,286.90
29,484.00
42,770.90
UAPB Employee Payroll : Garner,Cynthia
Employee
Payroll Date
Garner,Cynthia
Totals: Garner,Cynthia(1 items)
7/15/15
Gross Pay
305.53
305.53
UAPB Employee Payroll : Garner,Lynnae O
Employee
Payroll Date
Garner,Lynnae O
Garner,Lynnae O
Garner,Lynnae O
Garner,Lynnae O
Garner,Lynnae O
Garner,Lynnae O
Totals: Garner,Lynnae O(16 items)
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
Gross Pay
72.48
554.20
699.89
761.04
446.21
625.14
11,808.16
Page 199 of 580
Open Check Book
Employee
Payroll Date
Garner,Lynnae O
Garner,Lynnae O
Garner,Lynnae O
Garner,Lynnae O
Garner,Lynnae O
Garner,Lynnae O
Garner,Lynnae O
Garner,Lynnae O
Garner,Lynnae O
Garner,Lynnae O
Totals: Garner,Lynnae O(16 items)
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
698.53
630.76
643.98
790.49
843.30
770.10
1,543.66
909.46
909.46
909.46
11,808.16
UAPB Employee Payroll : Garner,Todd W
Employee
Payroll Date
Garner,Todd W
Garner,Todd W
Garner,Todd W
Garner,Todd W
Garner,Todd W
Garner,Todd W
Garner,Todd W
Garner,Todd W
Garner,Todd W
Garner,Todd W
Garner,Todd W
Garner,Todd W
Garner,Todd W
Garner,Todd W
Garner,Todd W
Garner,Todd W
Garner,Todd W
Garner,Todd W
Garner,Todd W
Garner,Todd W
Garner,Todd W
Garner,Todd W
Garner,Todd W
Garner,Todd W
Totals: Garner,Todd W(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,541.67
3,541.67
3,541.67
3,541.67
3,541.67
3,541.67
3,541.67
3,541.67
3,541.67
3,541.67
3,541.67
3,541.67
3,541.67
3,541.67
3,541.67
3,541.67
3,541.67
3,541.67
3,541.67
3,541.67
3,541.67
3,541.67
3,541.67
3,541.67
85,000.08
UAPB Employee Payroll : Gekara,Ondieki J
Employee
Payroll Date
Gekara,Ondieki J
Gekara,Ondieki J
Gekara,Ondieki J
Gekara,Ondieki J
Totals: Gekara,Ondieki J(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
Gross Pay
2,296.25
2,296.25
2,296.25
2,296.25
55,110.00
Page 200 of 580
Open Check Book
Employee
Payroll Date
Gekara,Ondieki J
Gekara,Ondieki J
Gekara,Ondieki J
Gekara,Ondieki J
Gekara,Ondieki J
Gekara,Ondieki J
Gekara,Ondieki J
Gekara,Ondieki J
Gekara,Ondieki J
Gekara,Ondieki J
Gekara,Ondieki J
Gekara,Ondieki J
Gekara,Ondieki J
Gekara,Ondieki J
Gekara,Ondieki J
Gekara,Ondieki J
Gekara,Ondieki J
Gekara,Ondieki J
Gekara,Ondieki J
Gekara,Ondieki J
Totals: Gekara,Ondieki J(24 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,296.25
2,296.25
2,296.25
2,296.25
2,296.25
2,296.25
2,296.25
2,296.25
2,296.25
2,296.25
2,296.25
2,296.25
2,296.25
2,296.25
2,296.25
2,296.25
2,296.25
2,296.25
2,296.25
2,296.25
55,110.00
UAPB Employee Payroll : Gentry-Martin,Diane
Employee
Payroll Date
Gentry-Martin,Diane
Gentry-Martin,Diane
Gentry-Martin,Diane
Gentry-Martin,Diane
Gentry-Martin,Diane
Gentry-Martin,Diane
Gentry-Martin,Diane
Gentry-Martin,Diane
Totals: Gentry-Martin,Diane(8 items)
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
Gross Pay
95.63
248.63
490.88
344.25
299.63
146.63
153.00
114.75
1,893.40
UAPB Employee Payroll : George,Erma J
Employee
Payroll Date
George,Erma J
George,Erma J
George,Erma J
George,Erma J
George,Erma J
George,Erma J
George,Erma J
George,Erma J
George,Erma J
George,Erma J
Totals: George,Erma J(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
Gross Pay
1,043.29
1,043.29
1,043.29
1,043.29
1,067.74
1,259.20
1,043.29
1,161.18
1,043.29
1,436.10
27,159.81
Page 201 of 580
Open Check Book
Employee
Payroll Date
George,Erma J
George,Erma J
George,Erma J
George,Erma J
George,Erma J
George,Erma J
George,Erma J
George,Erma J
George,Erma J
George,Erma J
George,Erma J
George,Erma J
George,Erma J
George,Erma J
Totals: George,Erma J(24 items)
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,043.29
1,043.29
1,043.29
1,043.29
1,238.98
1,043.29
1,255.50
1,254.01
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,794.46
27,159.81
UAPB Employee Payroll : German,Valandra L
Employee
Payroll Date
German,Valandra L
German,Valandra L
German,Valandra L
German,Valandra L
German,Valandra L
German,Valandra L
German,Valandra L
German,Valandra L
German,Valandra L
German,Valandra L
German,Valandra L
German,Valandra L
German,Valandra L
German,Valandra L
German,Valandra L
German,Valandra L
German,Valandra L
German,Valandra L
German,Valandra L
German,Valandra L
German,Valandra L
German,Valandra L
German,Valandra L
German,Valandra L
Totals: German,Valandra L(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,828.33
3,828.33
3,828.33
3,828.33
3,828.33
3,828.33
3,828.33
3,828.33
3,828.33
3,828.33
3,828.33
3,828.33
3,828.33
3,828.33
3,828.33
3,828.33
3,828.33
3,828.33
3,828.33
3,828.33
3,828.33
3,828.33
3,828.33
3,828.33
91,879.92
UAPB Employee Payroll : Ghosh,Robin
Page 202 of 580
Open Check Book
Employee
Payroll Date
Ghosh,Robin
Ghosh,Robin
Ghosh,Robin
Ghosh,Robin
Ghosh,Robin
Ghosh,Robin
Ghosh,Robin
Ghosh,Robin
Ghosh,Robin
Ghosh,Robin
Ghosh,Robin
Ghosh,Robin
Ghosh,Robin
Ghosh,Robin
Ghosh,Robin
Ghosh,Robin
Ghosh,Robin
Ghosh,Robin
Ghosh,Robin
Ghosh,Robin
Ghosh,Robin
Ghosh,Robin
Totals: Ghosh,Robin(22 items)
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/30/16
Gross Pay
725.00
725.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
237.84
2,500.00
2,500.00
2,750.00
2,500.00
2,500.00
1,750.00
48,687.84
UAPB Employee Payroll : Gibson,Peggy L
Employee
Payroll Date
Gibson,Peggy L
Gibson,Peggy L
Gibson,Peggy L
Gibson,Peggy L
Gibson,Peggy L
Gibson,Peggy L
Gibson,Peggy L
Gibson,Peggy L
Gibson,Peggy L
Gibson,Peggy L
Gibson,Peggy L
Gibson,Peggy L
Gibson,Peggy L
Gibson,Peggy L
Gibson,Peggy L
Gibson,Peggy L
Gibson,Peggy L
Totals: Gibson,Peggy L(17 items)
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
11/15/15
11/30/15
12/31/15
1/15/16
1/31/16
2/15/16
3/31/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
970.85
879.67
879.67
879.67
879.67
944.94
928.05
444.47
928.05
928.05
359.65
542.35
207.43
608.66
322.27
928.05
928.05
12,559.55
UAPB Employee Payroll : Gilbert,Jade A
Page 203 of 580
Open Check Book
Employee
Payroll Date
Gilbert,Jade A
Gilbert,Jade A
Gilbert,Jade A
Gilbert,Jade A
Gilbert,Jade A
Gilbert,Jade A
Gilbert,Jade A
Gilbert,Jade A
Gilbert,Jade A
Gilbert,Jade A
Gilbert,Jade A
Gilbert,Jade A
Totals: Gilbert,Jade A(12 items)
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
2/14/16
2/27/16
3/14/16
3/29/16
4/28/16
5/14/16
Gross Pay
90.00
97.50
150.00
152.48
120.00
60.00
136.00
184.00
112.00
112.00
112.00
160.00
1,485.98
UAPB Employee Payroll : Gilliam,Summer J
Employee
Payroll Date
Gilliam,Summer J
Gilliam,Summer J
Gilliam,Summer J
Gilliam,Summer J
Gilliam,Summer J
Gilliam,Summer J
Gilliam,Summer J
Gilliam,Summer J
Gilliam,Summer J
Gilliam,Summer J
Gilliam,Summer J
Gilliam,Summer J
Totals: Gilliam,Summer J(12 items)
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
1/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
120.00
180.00
165.00
157.50
105.00
52.50
168.00
136.00
144.00
32.00
120.00
112.00
1,492.00
UAPB Employee Payroll : Gipson,Tiffany L
Employee
Payroll Date
Gipson,Tiffany L
Gipson,Tiffany L
Gipson,Tiffany L
Gipson,Tiffany L
Gipson,Tiffany L
Gipson,Tiffany L
Gipson,Tiffany L
Gipson,Tiffany L
Gipson,Tiffany L
Gipson,Tiffany L
Gipson,Tiffany L
Gipson,Tiffany L
Gipson,Tiffany L
Gipson,Tiffany L
Totals: Gipson,Tiffany L(15 items)
7/29/15
8/14/15
8/29/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
2/14/16
2/27/16
3/14/16
3/29/16
4/28/16
Gross Pay
131.16
172.26
78.30
86.25
147.45
102.53
125.03
126.00
45.60
112.00
169.36
120.00
104.00
110.00
1,836.58
Page 204 of 580
Open Check Book
Employee
Payroll Date
Gipson,Tiffany L
Totals: Gipson,Tiffany L(15 items)
5/14/16
Gross Pay
206.64
1,836.58
UAPB Employee Payroll : Glover,Leslie J
Employee
Payroll Date
Glover,Leslie J
Glover,Leslie J
Glover,Leslie J
Glover,Leslie J
Glover,Leslie J
Glover,Leslie J
Glover,Leslie J
Glover,Leslie J
Glover,Leslie J
Glover,Leslie J
Glover,Leslie J
Glover,Leslie J
Glover,Leslie J
Glover,Leslie J
Glover,Leslie J
Glover,Leslie J
Glover,Leslie J
Glover,Leslie J
Glover,Leslie J
Glover,Leslie J
Glover,Leslie J
Glover,Leslie J
Glover,Leslie J
Glover,Leslie J
Glover,Leslie J
Totals: Glover,Leslie J(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,767.54
3,767.54
3,767.54
3,767.54
900.00
3,767.54
3,767.54
3,767.54
3,767.54
3,767.54
4,962.72
4,066.34
4,066.34
4,066.34
4,066.34
4,066.34
4,066.34
4,066.34
4,066.34
4,066.34
4,066.34
4,066.34
4,066.34
4,066.34
4,066.34
96,699.34
UAPB Employee Payroll : Golatt,Henry A
Employee
Payroll Date
Golatt,Henry A
Golatt,Henry A
Golatt,Henry A
Golatt,Henry A
Golatt,Henry A
Golatt,Henry A
Golatt,Henry A
Totals: Golatt,Henry A(7 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/15/15
9/30/15
Gross Pay
3,713.63
3,713.63
3,713.63
3,713.63
1,371.18
10,284.00
1,028.40
27,538.10
UAPB Employee Payroll : Goliday,Cedric C
Page 205 of 580
Open Check Book
Employee
Payroll Date
Goliday,Cedric C
Goliday,Cedric C
Goliday,Cedric C
Totals: Goliday,Cedric C(3 items)
3/14/16
3/29/16
5/14/16
Gross Pay
418.76
1,228.73
1,046.90
2,694.39
UAPB Employee Payroll : Good,John W
Employee
Payroll Date
Good,John W
Good,John W
Good,John W
Good,John W
Good,John W
Good,John W
Good,John W
Good,John W
Good,John W
Good,John W
Good,John W
Good,John W
Totals: Good,John W(12 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
586.26
293.13
293.13
293.13
293.13
293.13
293.13
1,302.80
260.56
260.56
260.56
260.56
4,690.08
UAPB Employee Payroll : Goodrum-Shavers,Sharon R
Employee
Payroll Date
Totals: Goodrum-Shavers,Sharon R(27 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
10/31/15
11/14/15
11/28/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/15/16
4/30/16
Gross Pay
695.20
1,123.76
842.82
1,021.60
1,123.76
1,123.76
1,123.76
1,123.76
195.50
1,123.76
1,021.60
322.58
1,123.76
1,123.76
715.12
1,123.76
1,021.60
1,123.76
1,021.60
1,123.76
938.60
505.54
1,095.33
26,139.77
Page 206 of 580
Open Check Book
Employee
Payroll Date
Totals: Goodrum-Shavers,Sharon R(27 items)
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,095.33
1,095.33
1,095.33
1,095.33
26,139.77
UAPB Employee Payroll : Goodwin,Sandra F
Employee
Payroll Date
Goodwin,Sandra F
Totals: Goodwin,Sandra F(1 items)
7/14/15
Gross Pay
1,008.46
1,008.46
UAPB Employee Payroll : Goza,Tiffany E
Employee
Payroll Date
Goza,Tiffany E
Goza,Tiffany E
Goza,Tiffany E
Goza,Tiffany E
Goza,Tiffany E
Goza,Tiffany E
Goza,Tiffany E
Goza,Tiffany E
Goza,Tiffany E
Goza,Tiffany E
Goza,Tiffany E
Goza,Tiffany E
Goza,Tiffany E
Goza,Tiffany E
Goza,Tiffany E
Goza,Tiffany E
Goza,Tiffany E
Goza,Tiffany E
Goza,Tiffany E
Goza,Tiffany E
Totals: Goza,Tiffany E(20 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
379.72
724.92
759.44
690.40
86.30
181.23
172.60
172.60
198.49
172.60
172.60
172.60
310.68
379.72
345.20
345.20
172.60
379.72
345.20
310.68
6,472.50
UAPB Employee Payroll : Graham,John R
Employee
Payroll Date
Graham,John R
Graham,John R
Graham,John R
Graham,John R
Graham,John R
Graham,John R
Graham,John R
Totals: Graham,John R(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
Gross Pay
2,998.34
2,998.34
3,659.32
3,218.66
3,218.66
3,218.66
3,218.66
77,247.86
Page 207 of 580
Open Check Book
Employee
Payroll Date
Graham,John R
Graham,John R
Graham,John R
Graham,John R
Graham,John R
Graham,John R
Graham,John R
Graham,John R
Graham,John R
Graham,John R
Graham,John R
Graham,John R
Graham,John R
Graham,John R
Graham,John R
Graham,John R
Graham,John R
Totals: Graham,John R(24 items)
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,218.66
3,218.66
3,218.66
3,218.66
3,218.66
3,218.66
3,218.66
3,218.66
3,218.66
3,218.66
3,218.66
3,218.66
3,218.66
3,218.66
3,218.66
3,218.66
3,218.66
77,247.86
UAPB Employee Payroll : Graham,Rebecca M
Employee
Payroll Date
Graham,Rebecca M
Graham,Rebecca M
Graham,Rebecca M
Graham,Rebecca M
Graham,Rebecca M
Graham,Rebecca M
Graham,Rebecca M
Graham,Rebecca M
Totals: Graham,Rebecca M(8 items)
8/14/15
8/29/15
9/14/15
10/14/15
11/28/15
12/14/15
1/29/16
2/14/16
Gross Pay
602.52
395.27
140.59
650.77
205.62
95.24
327.17
329.67
2,746.85
UAPB Employee Payroll : Grandy Sr,Jesse D
Employee
Payroll Date
Grandy Sr,Jesse D
Grandy Sr,Jesse D
Grandy Sr,Jesse D
Grandy Sr,Jesse D
Grandy Sr,Jesse D
Grandy Sr,Jesse D
Grandy Sr,Jesse D
Grandy Sr,Jesse D
Grandy Sr,Jesse D
Grandy Sr,Jesse D
Grandy Sr,Jesse D
Grandy Sr,Jesse D
Grandy Sr,Jesse D
Totals: Grandy Sr,Jesse D(22 items)
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
Gross Pay
705.77
960.31
983.45
1,018.16
971.88
995.02
902.46
1,076.01
948.74
879.32
705.77
786.76
1,064.44
21,901.80
Page 208 of 580
Open Check Book
Employee
Payroll Date
Grandy Sr,Jesse D
Grandy Sr,Jesse D
Grandy Sr,Jesse D
Grandy Sr,Jesse D
Grandy Sr,Jesse D
Grandy Sr,Jesse D
Grandy Sr,Jesse D
Grandy Sr,Jesse D
Grandy Sr,Jesse D
Totals: Grandy Sr,Jesse D(22 items)
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,905.17
979.57
1,002.71
1,002.71
1,002.71
1,002.71
1,002.71
1,002.71
1,002.71
21,901.80
UAPB Employee Payroll : Grant Scott,Joyce M
Employee
Payroll Date
Grant Scott,Joyce M
Grant Scott,Joyce M
Grant Scott,Joyce M
Grant Scott,Joyce M
Grant Scott,Joyce M
Grant Scott,Joyce M
Totals: Grant Scott,Joyce M(6 items)
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
3/15/16
Gross Pay
416.67
416.67
416.67
416.67
416.67
2,916.65
5,000.00
UAPB Employee Payroll : Grant,Edna F
Employee
Payroll Date
Grant,Edna F
Grant,Edna F
Grant,Edna F
Grant,Edna F
Grant,Edna F
Grant,Edna F
Grant,Edna F
Grant,Edna F
Grant,Edna F
Grant,Edna F
Grant,Edna F
Grant,Edna F
Grant,Edna F
Grant,Edna F
Grant,Edna F
Grant,Edna F
Grant,Edna F
Grant,Edna F
Grant,Edna F
Grant,Edna F
Grant,Edna F
Grant,Edna F
Grant,Edna F
Totals: Grant,Edna F(24 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/31/16
6/15/16
Gross Pay
312.42
307.33
311.24
313.20
397.37
736.02
755.94
620.53
626.40
661.64
665.55
689.04
438.48
616.00
799.00
728.00
772.00
664.00
744.00
576.00
679.36
1,269.33
762.33
15,138.51
Page 209 of 580
Open Check Book
Employee
Payroll Date
Grant,Edna F
Totals: Grant,Edna F(24 items)
6/30/16
Gross Pay
693.33
15,138.51
UAPB Employee Payroll : Graves,Xavier
Employee
Payroll Date
Graves,Xavier
Graves,Xavier
Graves,Xavier
Graves,Xavier
Graves,Xavier
Graves,Xavier
Graves,Xavier
Graves,Xavier
Graves,Xavier
Graves,Xavier
Totals: Graves,Xavier(10 items)
7/14/15
7/29/15
8/14/15
8/29/15
11/14/15
12/29/15
2/14/16
3/14/16
4/14/16
5/14/16
Gross Pay
506.92
352.64
484.88
308.56
969.76
1,190.16
396.72
925.68
793.44
925.68
6,854.44
UAPB Employee Payroll : Gray Sr,Clifford
Employee
Payroll Date
Gray Sr,Clifford
Gray Sr,Clifford
Totals: Gray Sr,Clifford(2 items)
7/14/15
7/29/15
Gross Pay
797.28
797.28
1,594.56
UAPB Employee Payroll : Gray,Alvin L
Employee
Payroll Date
Gray,Alvin L
Gray,Alvin L
Gray,Alvin L
Gray,Alvin L
Gray,Alvin L
Gray,Alvin L
Gray,Alvin L
Gray,Alvin L
Gray,Alvin L
Gray,Alvin L
Gray,Alvin L
Gray,Alvin L
Gray,Alvin L
Gray,Alvin L
Gray,Alvin L
Gray,Alvin L
Gray,Alvin L
Gray,Alvin L
Gray,Alvin L
Totals: Gray,Alvin L(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
Gross Pay
692.33
692.33
692.33
692.33
692.33
692.33
746.20
692.33
692.33
895.82
692.33
692.33
693.33
693.33
693.33
693.33
693.33
828.00
693.33
17,967.07
Page 210 of 580
Open Check Book
Employee
Payroll Date
Gray,Alvin L
Gray,Alvin L
Gray,Alvin L
Gray,Alvin L
Gray,Alvin L
Totals: Gray,Alvin L(24 items)
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
693.33
693.33
693.33
800.10
1,533.68
17,967.07
UAPB Employee Payroll : Gray,Jerry D
Employee
Payroll Date
Gray,Jerry D
Gray,Jerry D
Gray,Jerry D
Gray,Jerry D
Gray,Jerry D
Gray,Jerry D
Gray,Jerry D
Gray,Jerry D
Gray,Jerry D
Gray,Jerry D
Gray,Jerry D
Gray,Jerry D
Gray,Jerry D
Gray,Jerry D
Gray,Jerry D
Gray,Jerry D
Gray,Jerry D
Gray,Jerry D
Gray,Jerry D
Gray,Jerry D
Gray,Jerry D
Gray,Jerry D
Gray,Jerry D
Gray,Jerry D
Gray,Jerry D
Totals: Gray,Jerry D(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,390.83
1,390.83
600.00
1,390.83
1,390.83
1,390.83
1,390.83
1,390.83
1,390.83
1,390.83
1,390.83
1,390.83
1,390.83
1,390.83
1,390.83
1,390.83
1,390.83
1,390.83
1,390.83
1,390.83
1,390.83
1,390.83
1,390.83
1,390.83
1,390.83
33,979.92
UAPB Employee Payroll : Gray,Tonya M
Employee
Payroll Date
Gray,Tonya M
Gray,Tonya M
Gray,Tonya M
Gray,Tonya M
Gray,Tonya M
Gray,Tonya M
Gray,Tonya M
Gray,Tonya M
Totals: Gray,Tonya M(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
Gross Pay
965.21
965.21
965.21
965.21
965.21
965.21
1,061.75
1,061.75
26,749.45
Page 211 of 580
Open Check Book
Employee
Payroll Date
Gray,Tonya M
Gray,Tonya M
Gray,Tonya M
Gray,Tonya M
Gray,Tonya M
Gray,Tonya M
Gray,Tonya M
Gray,Tonya M
Gray,Tonya M
Gray,Tonya M
Gray,Tonya M
Gray,Tonya M
Gray,Tonya M
Gray,Tonya M
Gray,Tonya M
Gray,Tonya M
Gray,Tonya M
Totals: Gray,Tonya M(25 items)
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
6/30/16
Gross Pay
1,061.75
1,061.75
1,061.75
1,061.75
1,061.75
1,061.75
1,061.75
1,061.75
1,061.75
1,061.75
1,061.75
1,061.75
1,061.75
1,061.75
1,061.75
2,208.44
700.00
26,749.45
UAPB Employee Payroll : Gray,Tyler
Employee
Payroll Date
Gray,Tyler
Totals: Gray,Tyler(1 items)
6/14/16
Gross Pay
799.20
799.20
UAPB Employee Payroll : Graydon,Yvette L
Employee
Payroll Date
Graydon,Yvette L
Totals: Graydon,Yvette L(1 items)
7/14/15
Gross Pay
969.76
969.76
UAPB Employee Payroll : Grayson,Barbara A
Employee
Payroll Date
Grayson,Barbara A
Totals: Grayson,Barbara A(1 items)
7/15/15
Gross Pay
11,960.00
11,960.00
UAPB Employee Payroll : Green,Arriel S
Employee
Payroll Date
Green,Arriel S
Green,Arriel S
Green,Arriel S
Green,Arriel S
Green,Arriel S
Totals: Green,Arriel S(24 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
Gross Pay
759.38
722.93
754.27
627.79
725.96
16,952.72
Page 212 of 580
Open Check Book
Employee
Payroll Date
Green,Arriel S
Green,Arriel S
Green,Arriel S
Green,Arriel S
Green,Arriel S
Green,Arriel S
Green,Arriel S
Green,Arriel S
Green,Arriel S
Green,Arriel S
Green,Arriel S
Green,Arriel S
Green,Arriel S
Green,Arriel S
Green,Arriel S
Green,Arriel S
Green,Arriel S
Green,Arriel S
Green,Arriel S
Totals: Green,Arriel S(24 items)
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
735.08
736.90
686.48
726.93
635.45
735.08
759.38
467.78
735.08
668.25
735.08
662.18
735.08
801.90
735.08
668.25
601.43
801.90
735.08
16,952.72
UAPB Employee Payroll : Green,Morgan C
Employee
Payroll Date
Green,Morgan C
Green,Morgan C
Green,Morgan C
Green,Morgan C
Green,Morgan C
Green,Morgan C
Green,Morgan C
Totals: Green,Morgan C(7 items)
1/29/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
144.86
250.56
155.34
250.27
241.64
284.79
310.68
1,638.14
UAPB Employee Payroll : Green,Shanella M
Employee
Payroll Date
Green,Shanella M
Green,Shanella M
Green,Shanella M
Green,Shanella M
Green,Shanella M
Green,Shanella M
Green,Shanella M
Green,Shanella M
Green,Shanella M
Green,Shanella M
Green,Shanella M
Green,Shanella M
Totals: Green,Shanella M(24 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
Gross Pay
1,102.30
1,162.12
1,174.94
974.13
845.95
410.16
786.15
751.96
700.69
683.60
615.24
1,230.48
20,275.91
Page 213 of 580
Open Check Book
Employee
Payroll Date
Green,Shanella M
Green,Shanella M
Green,Shanella M
Green,Shanella M
Green,Shanella M
Green,Shanella M
Green,Shanella M
Green,Shanella M
Green,Shanella M
Green,Shanella M
Green,Shanella M
Green,Shanella M
Totals: Green,Shanella M(24 items)
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
410.16
1,004.04
572.51
709.23
640.87
709.23
948.50
709.23
640.87
1,196.31
1,110.85
1,186.39
20,275.91
UAPB Employee Payroll : Gregory,Byron D
Employee
Payroll Date
Gregory,Byron D
Gregory,Byron D
Gregory,Byron D
Gregory,Byron D
Gregory,Byron D
Gregory,Byron D
Gregory,Byron D
Gregory,Byron D
Gregory,Byron D
Gregory,Byron D
Totals: Gregory,Byron D(10 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
1/31/16
2/15/16
2/29/16
Gross Pay
845.76
422.88
422.88
422.88
422.88
422.88
422.88
915.56
457.78
457.78
5,214.16
UAPB Employee Payroll : Grice,Courtney D
Employee
Payroll Date
Grice,Courtney D
Grice,Courtney D
Grice,Courtney D
Grice,Courtney D
Grice,Courtney D
Grice,Courtney D
Grice,Courtney D
Grice,Courtney D
Grice,Courtney D
Grice,Courtney D
Grice,Courtney D
Grice,Courtney D
Grice,Courtney D
Grice,Courtney D
Grice,Courtney D
Totals: Grice,Courtney D(15 items)
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
132.53
161.25
67.50
101.25
26.25
93.75
67.50
96.00
88.00
140.00
100.00
68.00
48.00
152.00
52.00
1,394.03
Page 214 of 580
Open Check Book
UAPB Employee Payroll : Griffin,Bryant K
Employee
Payroll Date
Griffin,Bryant K
Griffin,Bryant K
Griffin,Bryant K
Griffin,Bryant K
Griffin,Bryant K
Griffin,Bryant K
Griffin,Bryant K
Griffin,Bryant K
Griffin,Bryant K
Griffin,Bryant K
Griffin,Bryant K
Griffin,Bryant K
Griffin,Bryant K
Griffin,Bryant K
Griffin,Bryant K
Griffin,Bryant K
Griffin,Bryant K
Griffin,Bryant K
Griffin,Bryant K
Griffin,Bryant K
Griffin,Bryant K
Griffin,Bryant K
Griffin,Bryant K
Griffin,Bryant K
Griffin,Bryant K
Totals: Griffin,Bryant K(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
896.63
896.63
896.63
896.63
896.63
896.63
896.63
896.63
896.63
896.63
896.63
896.63
896.63
896.63
896.63
896.63
600.00
896.63
896.63
896.63
896.63
896.63
896.63
896.63
1,219.42
22,441.91
UAPB Employee Payroll : Griffin,Nicole A
Employee
Payroll Date
Griffin,Nicole A
Griffin,Nicole A
Griffin,Nicole A
Griffin,Nicole A
Griffin,Nicole A
Griffin,Nicole A
Griffin,Nicole A
Griffin,Nicole A
Griffin,Nicole A
Griffin,Nicole A
Griffin,Nicole A
Griffin,Nicole A
Griffin,Nicole A
Griffin,Nicole A
Griffin,Nicole A
Griffin,Nicole A
Griffin,Nicole A
Griffin,Nicole A
Totals: Griffin,Nicole A(25 items)
7/15/15
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
Gross Pay
1,496.26
1,481.42
1,496.26
1,496.26
1,496.26
1,496.26
1,496.26
1,496.26
1,496.26
1,496.26
1,496.26
1,496.26
1,496.26
1,496.26
1,496.26
1,496.26
1,496.26
1,496.26
38,468.96
Page 215 of 580
Open Check Book
Employee
Payroll Date
Griffin,Nicole A
Griffin,Nicole A
Griffin,Nicole A
Griffin,Nicole A
Griffin,Nicole A
Griffin,Nicole A
Griffin,Nicole A
Totals: Griffin,Nicole A(25 items)
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,496.26
1,496.26
1,496.26
1,496.26
1,496.26
1,496.26
2,573.56
38,468.96
UAPB Employee Payroll : Griffin,Torriuanna T
Employee
Payroll Date
Griffin,Torriuanna T
Totals: Griffin,Torriuanna T(1 items)
12/29/15
Gross Pay
300.00
300.00
UAPB Employee Payroll : Grigsby,Jacqueline R
Employee
Payroll Date
Totals: Grigsby,Jacqueline R(21 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
422.87
345.20
474.65
302.05
431.50
474.65
388.35
422.87
422.87
431.50
302.05
345.20
284.79
431.50
431.50
431.50
466.02
302.05
474.65
431.50
215.75
8,233.02
UAPB Employee Payroll : Gulley,Lydia J
Employee
Payroll Date
Gulley,Lydia J
Gulley,Lydia J
Gulley,Lydia J
Totals: Gulley,Lydia J(9 items)
9/28/15
10/14/15
10/29/15
Gross Pay
161.98
995.02
971.88
7,103.98
Page 216 of 580
Open Check Book
Employee
Payroll Date
Gulley,Lydia J
Gulley,Lydia J
Gulley,Lydia J
Gulley,Lydia J
Gulley,Lydia J
Gulley,Lydia J
Totals: Gulley,Lydia J(9 items)
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
Gross Pay
937.17
971.88
879.32
775.19
798.33
613.21
7,103.98
UAPB Employee Payroll : Gunter,Jarvis T
Employee
Payroll Date
Gunter,Jarvis T
Gunter,Jarvis T
Gunter,Jarvis T
Gunter,Jarvis T
Gunter,Jarvis T
Gunter,Jarvis T
Gunter,Jarvis T
Gunter,Jarvis T
Gunter,Jarvis T
Gunter,Jarvis T
Gunter,Jarvis T
Gunter,Jarvis T
Gunter,Jarvis T
Gunter,Jarvis T
Gunter,Jarvis T
Gunter,Jarvis T
Gunter,Jarvis T
Gunter,Jarvis T
Gunter,Jarvis T
Gunter,Jarvis T
Gunter,Jarvis T
Gunter,Jarvis T
Gunter,Jarvis T
Gunter,Jarvis T
Totals: Gunter,Jarvis T(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
1,535.79
36,858.96
UAPB Employee Payroll : Guynn Jr,Alex V
Employee
Payroll Date
Guynn Jr,Alex V
Guynn Jr,Alex V
Guynn Jr,Alex V
Guynn Jr,Alex V
Guynn Jr,Alex V
Guynn Jr,Alex V
Guynn Jr,Alex V
Guynn Jr,Alex V
Totals: Guynn Jr,Alex V(15 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
1/31/16
Gross Pay
762.12
381.06
381.06
381.06
381.06
381.06
311.78
183.14
3,803.26
Page 217 of 580
Open Check Book
Employee
Payroll Date
Guynn Jr,Alex V
Guynn Jr,Alex V
Guynn Jr,Alex V
Guynn Jr,Alex V
Guynn Jr,Alex V
Guynn Jr,Alex V
Guynn Jr,Alex V
Totals: Guynn Jr,Alex V(15 items)
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
91.56
91.56
91.56
91.56
91.56
91.56
91.56
3,803.26
UAPB Employee Payroll : Gwin,Tyler W
Employee
Payroll Date
Gwin,Tyler W
Gwin,Tyler W
Gwin,Tyler W
Gwin,Tyler W
Gwin,Tyler W
Gwin,Tyler W
Gwin,Tyler W
Gwin,Tyler W
Gwin,Tyler W
Gwin,Tyler W
Gwin,Tyler W
Gwin,Tyler W
Gwin,Tyler W
Gwin,Tyler W
Gwin,Tyler W
Gwin,Tyler W
Totals: Gwin,Tyler W(16 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
Gross Pay
723.36
723.36
789.12
657.60
723.36
723.36
723.36
723.36
723.36
657.60
723.36
723.36
526.08
723.36
616.50
493.20
10,973.70
UAPB Employee Payroll : Hackett,McKinley
Employee
Payroll Date
Hackett,McKinley
Hackett,McKinley
Hackett,McKinley
Hackett,McKinley
Hackett,McKinley
Hackett,McKinley
Hackett,McKinley
Hackett,McKinley
Hackett,McKinley
Hackett,McKinley
Hackett,McKinley
Hackett,McKinley
Hackett,McKinley
Hackett,McKinley
Hackett,McKinley
Totals: Hackett,McKinley(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
Gross Pay
918.54
918.54
918.54
918.54
918.54
918.54
1,052.83
1,052.83
1,052.83
1,052.83
600.00
1,455.70
1,052.83
1,052.83
1,490.23
26,281.48
Page 218 of 580
Open Check Book
Employee
Payroll Date
Hackett,McKinley
Hackett,McKinley
Hackett,McKinley
Hackett,McKinley
Hackett,McKinley
Hackett,McKinley
Hackett,McKinley
Hackett,McKinley
Hackett,McKinley
Hackett,McKinley
Totals: Hackett,McKinley(25 items)
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,431.86
26,281.48
UAPB Employee Payroll : Hadley,Julia M
Employee
Payroll Date
Hadley,Julia M
Hadley,Julia M
Hadley,Julia M
Hadley,Julia M
Hadley,Julia M
Hadley,Julia M
Hadley,Julia M
Hadley,Julia M
Hadley,Julia M
Hadley,Julia M
Hadley,Julia M
Hadley,Julia M
Hadley,Julia M
Hadley,Julia M
Hadley,Julia M
Hadley,Julia M
Hadley,Julia M
Hadley,Julia M
Hadley,Julia M
Hadley,Julia M
Hadley,Julia M
Totals: Hadley,Julia M(21 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/28/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
Gross Pay
1,881.92
1,881.92
1,881.92
1,881.92
1,881.92
1,881.92
1,881.92
2,145.47
1,881.92
336.51
1,881.92
1,881.92
1,881.92
1,708.20
1,881.92
1,881.92
1,881.92
1,881.92
1,881.92
1,881.92
1,881.92
38,064.74
UAPB Employee Payroll : Hadley,Teresa
Employee
Payroll Date
Hadley,Teresa
Hadley,Teresa
Hadley,Teresa
Hadley,Teresa
Hadley,Teresa
Hadley,Teresa
Hadley,Teresa
Totals: Hadley,Teresa(28 items)
7/15/15
7/31/15
8/15/15
8/31/15
8/31/15
9/15/15
9/30/15
Gross Pay
1,828.88
1,828.88
1,828.88
1,828.88
600.00
1,828.88
1,828.88
44,969.56
Page 219 of 580
Open Check Book
Employee
Payroll Date
Hadley,Teresa
Hadley,Teresa
Hadley,Teresa
Hadley,Teresa
Hadley,Teresa
Hadley,Teresa
Hadley,Teresa
Hadley,Teresa
Hadley,Teresa
Hadley,Teresa
Hadley,Teresa
Hadley,Teresa
Hadley,Teresa
Hadley,Teresa
Hadley,Teresa
Hadley,Teresa
Hadley,Teresa
Hadley,Teresa
Hadley,Teresa
Hadley,Teresa
Hadley,Teresa
Totals: Hadley,Teresa(28 items)
10/15/15
10/15/15
10/29/15
10/31/15
11/15/15
11/28/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,575.56
253.32
332.40
1,828.88
1,828.88
144.04
1,828.88
1,828.88
1,828.88
1,828.88
1,828.88
1,828.88
1,828.88
1,828.88
1,828.88
1,828.88
1,828.88
1,828.88
1,828.88
1,828.88
1,828.88
44,969.56
UAPB Employee Payroll : Hahn,Insu F
Employee
Payroll Date
Hahn,Insu F
Hahn,Insu F
Hahn,Insu F
Hahn,Insu F
Hahn,Insu F
Hahn,Insu F
Hahn,Insu F
Hahn,Insu F
Hahn,Insu F
Hahn,Insu F
Hahn,Insu F
Hahn,Insu F
Hahn,Insu F
Hahn,Insu F
Totals: Hahn,Insu F(14 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
781.66
390.83
390.83
390.83
390.83
390.83
390.83
1,042.23
347.41
347.41
347.41
347.41
347.41
347.41
6,253.33
UAPB Employee Payroll : Haliburton,William W
Employee
Payroll Date
Totals: Haliburton,William W(26 items)
7/15/15
7/31/15
7/31/15
Gross Pay
1,501.50
1,775.91
900.00
43,984.72
Page 220 of 580
Open Check Book
Employee
Payroll Date
Totals: Haliburton,William W(26 items)
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,501.50
1,787.28
2,460.68
1,958.36
1,501.50
2,690.09
1,270.00
1,884.71
1,118.29
2,904.42
1,501.50
1,501.50
1,501.50
1,501.50
1,501.50
1,501.50
1,501.50
1,501.50
1,631.40
1,501.50
1,501.50
1,501.50
2,582.58
43,984.72
UAPB Employee Payroll : Hall,Margaret J
Employee
Payroll Date
Hall,Margaret J
Hall,Margaret J
Hall,Margaret J
Hall,Margaret J
Hall,Margaret J
Hall,Margaret J
Hall,Margaret J
Hall,Margaret J
Hall,Margaret J
Hall,Margaret J
Hall,Margaret J
Hall,Margaret J
Hall,Margaret J
Hall,Margaret J
Hall,Margaret J
Hall,Margaret J
Hall,Margaret J
Hall,Margaret J
Hall,Margaret J
Hall,Margaret J
Hall,Margaret J
Totals: Hall,Margaret J(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
Gross Pay
5,037.17
5,037.17
5,566.05
5,213.46
5,213.46
5,213.46
5,213.46
5,213.46
800.00
5,213.46
5,213.46
5,213.46
5,213.46
5,213.46
5,213.46
5,213.46
5,213.46
5,213.46
5,213.46
5,213.46
5,213.46
125,923.05
Page 221 of 580
Open Check Book
Employee
Payroll Date
Hall,Margaret J
Hall,Margaret J
Hall,Margaret J
Hall,Margaret J
Totals: Hall,Margaret J(25 items)
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
5,213.46
5,213.46
5,213.46
5,213.46
125,923.05
UAPB Employee Payroll : Hall,Willie C
Employee
Payroll Date
Hall,Willie C
Hall,Willie C
Hall,Willie C
Hall,Willie C
Hall,Willie C
Hall,Willie C
Hall,Willie C
Hall,Willie C
Hall,Willie C
Hall,Willie C
Hall,Willie C
Hall,Willie C
Hall,Willie C
Hall,Willie C
Hall,Willie C
Hall,Willie C
Hall,Willie C
Hall,Willie C
Hall,Willie C
Hall,Willie C
Hall,Willie C
Totals: Hall,Willie C(21 items)
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
717.34
960.31
1,018.16
1,006.59
960.31
960.31
925.60
1,087.58
960.31
11.58
983.45
694.20
821.47
1,064.44
971.88
879.32
890.89
821.47
960.31
971.88
439.66
18,107.06
UAPB Employee Payroll : Haltiwanger,Paul L
Employee
Payroll Date
Haltiwanger,Paul L
Haltiwanger,Paul L
Haltiwanger,Paul L
Haltiwanger,Paul L
Haltiwanger,Paul L
Haltiwanger,Paul L
Haltiwanger,Paul L
Haltiwanger,Paul L
Haltiwanger,Paul L
Haltiwanger,Paul L
Haltiwanger,Paul L
Haltiwanger,Paul L
Totals: Haltiwanger,Paul L(12 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
11/15/15
11/30/15
12/15/15
12/31/15
1/31/16
Gross Pay
1,293.50
1,293.50
1,293.50
1,293.50
1,293.50
1,293.50
638.07
1,278.57
1,293.50
1,293.50
1,293.50
1,240.05
14,798.19
Page 222 of 580
Open Check Book
UAPB Employee Payroll : Hammons,Albert W
Employee
Payroll Date
Hammons,Albert W
Hammons,Albert W
Hammons,Albert W
Hammons,Albert W
Hammons,Albert W
Hammons,Albert W
Hammons,Albert W
Hammons,Albert W
Hammons,Albert W
Hammons,Albert W
Hammons,Albert W
Hammons,Albert W
Hammons,Albert W
Hammons,Albert W
Hammons,Albert W
Hammons,Albert W
Hammons,Albert W
Hammons,Albert W
Totals: Hammons,Albert W(18 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
2,646.33
2,646.33
2,646.33
2,646.33
2,646.33
2,646.33
2,646.33
2,646.33
2,646.33
2,646.33
2,646.33
2,646.33
2,646.33
2,646.33
2,646.33
2,646.33
2,646.33
2,646.33
47,633.94
UAPB Employee Payroll : Hampton,Burrell L
Employee
Payroll Date
Hampton,Burrell L
Hampton,Burrell L
Hampton,Burrell L
Hampton,Burrell L
Hampton,Burrell L
Hampton,Burrell L
Hampton,Burrell L
Hampton,Burrell L
Hampton,Burrell L
Hampton,Burrell L
Hampton,Burrell L
Hampton,Burrell L
Hampton,Burrell L
Hampton,Burrell L
Hampton,Burrell L
Hampton,Burrell L
Hampton,Burrell L
Hampton,Burrell L
Hampton,Burrell L
Hampton,Burrell L
Hampton,Burrell L
Hampton,Burrell L
Hampton,Burrell L
Hampton,Burrell L
Totals: Hampton,Burrell L(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,141.38
1,141.38
1,141.38
1,141.38
1,141.38
1,141.38
1,141.38
1,141.38
1,141.38
1,141.38
1,141.38
1,141.38
1,141.38
1,141.38
1,141.38
1,141.38
1,141.38
1,141.38
1,141.38
1,141.38
1,141.38
1,141.38
1,141.38
1,141.38
27,393.12
Page 223 of 580
Open Check Book
UAPB Employee Payroll : Hampton,Foster R
Employee
Payroll Date
Hampton,Foster R
Hampton,Foster R
Hampton,Foster R
Hampton,Foster R
Hampton,Foster R
Hampton,Foster R
Hampton,Foster R
Hampton,Foster R
Hampton,Foster R
Hampton,Foster R
Hampton,Foster R
Hampton,Foster R
Hampton,Foster R
Hampton,Foster R
Hampton,Foster R
Hampton,Foster R
Hampton,Foster R
Hampton,Foster R
Hampton,Foster R
Hampton,Foster R
Hampton,Foster R
Hampton,Foster R
Hampton,Foster R
Hampton,Foster R
Hampton,Foster R
Totals: Hampton,Foster R(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
600.00
919.25
919.25
919.25
919.25
738.88
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
1,912.04
23,474.42
UAPB Employee Payroll : Hampton,Shirley C
Employee
Payroll Date
Hampton,Shirley C
Hampton,Shirley C
Hampton,Shirley C
Hampton,Shirley C
Hampton,Shirley C
Hampton,Shirley C
Hampton,Shirley C
Hampton,Shirley C
Hampton,Shirley C
Hampton,Shirley C
Hampton,Shirley C
Hampton,Shirley C
Hampton,Shirley C
Hampton,Shirley C
Hampton,Shirley C
Hampton,Shirley C
Hampton,Shirley C
Hampton,Shirley C
Totals: Hampton,Shirley C(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
Gross Pay
946.29
946.29
946.29
946.29
946.29
946.29
946.29
946.29
946.29
946.29
946.29
946.29
946.29
946.29
946.29
946.29
946.29
946.29
23,732.96
Page 224 of 580
Open Check Book
Employee
Payroll Date
Hampton,Shirley C
Hampton,Shirley C
Hampton,Shirley C
Hampton,Shirley C
Hampton,Shirley C
Hampton,Shirley C
Totals: Hampton,Shirley C(24 items)
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
946.29
946.29
946.29
946.29
946.29
1,968.29
23,732.96
UAPB Employee Payroll : Hampton,Sonya R
Employee
Payroll Date
Hampton,Sonya R
Hampton,Sonya R
Hampton,Sonya R
Hampton,Sonya R
Hampton,Sonya R
Hampton,Sonya R
Hampton,Sonya R
Hampton,Sonya R
Hampton,Sonya R
Hampton,Sonya R
Hampton,Sonya R
Hampton,Sonya R
Hampton,Sonya R
Hampton,Sonya R
Hampton,Sonya R
Hampton,Sonya R
Hampton,Sonya R
Hampton,Sonya R
Hampton,Sonya R
Hampton,Sonya R
Hampton,Sonya R
Hampton,Sonya R
Hampton,Sonya R
Hampton,Sonya R
Hampton,Sonya R
Totals: Hampton,Sonya R(25 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,237.28
1,082.62
1,349.76
1,124.80
1,237.28
1,124.80
1,237.28
1,237.28
1,237.28
1,093.17
1,237.28
1,237.28
655.99
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
29,717.58
UAPB Employee Payroll : Hand,Eddie W
Employee
Payroll Date
Hand,Eddie W
Hand,Eddie W
Hand,Eddie W
Hand,Eddie W
Hand,Eddie W
Hand,Eddie W
Hand,Eddie W
Totals: Hand,Eddie W(10 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
Gross Pay
3,268.79
3,268.79
3,268.79
3,268.79
3,268.79
3,268.79
3,268.79
32,687.90
Page 225 of 580
Open Check Book
Employee
Payroll Date
Hand,Eddie W
Hand,Eddie W
Hand,Eddie W
Totals: Hand,Eddie W(10 items)
10/31/15
11/15/15
11/30/15
Gross Pay
3,268.79
3,268.79
3,268.79
32,687.90
UAPB Employee Payroll : Handcock Jr,Ambus J
Employee
Payroll Date
Handcock Jr,Ambus J
Handcock Jr,Ambus J
Handcock Jr,Ambus J
Handcock Jr,Ambus J
Handcock Jr,Ambus J
Handcock Jr,Ambus J
Handcock Jr,Ambus J
Handcock Jr,Ambus J
Handcock Jr,Ambus J
Handcock Jr,Ambus J
Handcock Jr,Ambus J
Handcock Jr,Ambus J
Handcock Jr,Ambus J
Totals: Handcock Jr,Ambus J(13 items)
7/14/15
7/29/15
8/14/15
9/14/15
9/28/15
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
1,491.00
1,333.50
1,816.50
651.00
1,848.00
840.00
861.00
924.00
609.00
1,008.00
1,008.00
1,680.00
1,186.50
15,256.50
UAPB Employee Payroll : Handcock,Julius
Employee
Payroll Date
Handcock,Julius
Handcock,Julius
Handcock,Julius
Handcock,Julius
Handcock,Julius
Handcock,Julius
Handcock,Julius
Handcock,Julius
Handcock,Julius
Handcock,Julius
Handcock,Julius
Handcock,Julius
Handcock,Julius
Handcock,Julius
Handcock,Julius
Handcock,Julius
Handcock,Julius
Handcock,Julius
Handcock,Julius
Handcock,Julius
Handcock,Julius
Handcock,Julius
Totals: Handcock,Julius(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
2,805.37
2,805.37
2,805.37
2,805.37
2,805.37
2,805.37
3,320.37
2,934.12
2,934.12
3,169.75
3,169.75
3,041.00
4,039.60
3,082.67
3,082.67
3,082.67
3,082.67
3,082.67
900.00
3,082.67
3,082.67
3,082.67
74,250.30
Page 226 of 580
Open Check Book
Employee
Payroll Date
Handcock,Julius
Handcock,Julius
Handcock,Julius
Totals: Handcock,Julius(25 items)
5/31/16
6/15/16
6/30/16
Gross Pay
3,082.67
3,082.67
3,082.67
74,250.30
UAPB Employee Payroll : Handley,Brian K
Employee
Payroll Date
Handley,Brian K
Handley,Brian K
Handley,Brian K
Totals: Handley,Brian K(3 items)
7/29/15
8/14/15
8/29/15
Gross Pay
438.48
532.44
336.69
1,307.61
UAPB Employee Payroll : Hannah,Dominique S
Employee
Payroll Date
Hannah,Dominique S
Hannah,Dominique S
Hannah,Dominique S
Hannah,Dominique S
Hannah,Dominique S
Hannah,Dominique S
Hannah,Dominique S
Totals: Hannah,Dominique S(7 items)
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
96.00
120.00
120.00
120.00
72.00
192.00
29.60
749.60
UAPB Employee Payroll : Hardiman,Lauren B
Employee
Payroll Date
Hardiman,Lauren B
Hardiman,Lauren B
Totals: Hardiman,Lauren B(2 items)
1/29/16
2/14/16
Gross Pay
110.20
220.40
330.60
UAPB Employee Payroll : Hardy Jr,Lonza
Employee
Payroll Date
Hardy Jr,Lonza
Hardy Jr,Lonza
Hardy Jr,Lonza
Hardy Jr,Lonza
Hardy Jr,Lonza
Hardy Jr,Lonza
Hardy Jr,Lonza
Hardy Jr,Lonza
Hardy Jr,Lonza
Hardy Jr,Lonza
Totals: Hardy Jr,Lonza(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
Gross Pay
5,511.46
5,511.46
6,090.22
5,704.37
5,704.37
5,704.37
5,704.37
5,704.37
5,704.37
5,704.37
136,904.91
Page 227 of 580
Open Check Book
Employee
Payroll Date
Hardy Jr,Lonza
Hardy Jr,Lonza
Hardy Jr,Lonza
Hardy Jr,Lonza
Hardy Jr,Lonza
Hardy Jr,Lonza
Hardy Jr,Lonza
Hardy Jr,Lonza
Hardy Jr,Lonza
Hardy Jr,Lonza
Hardy Jr,Lonza
Hardy Jr,Lonza
Hardy Jr,Lonza
Hardy Jr,Lonza
Totals: Hardy Jr,Lonza(24 items)
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
5,704.37
5,704.37
5,704.37
5,704.37
5,704.37
5,704.37
5,704.37
5,704.37
5,704.37
5,704.37
5,704.37
5,704.37
5,704.37
5,704.37
136,904.91
UAPB Employee Payroll : Harrell,Ophelia M
Employee
Payroll Date
Harrell,Ophelia M
Harrell,Ophelia M
Harrell,Ophelia M
Harrell,Ophelia M
Harrell,Ophelia M
Harrell,Ophelia M
Harrell,Ophelia M
Harrell,Ophelia M
Harrell,Ophelia M
Harrell,Ophelia M
Harrell,Ophelia M
Harrell,Ophelia M
Harrell,Ophelia M
Harrell,Ophelia M
Harrell,Ophelia M
Harrell,Ophelia M
Harrell,Ophelia M
Harrell,Ophelia M
Harrell,Ophelia M
Harrell,Ophelia M
Harrell,Ophelia M
Harrell,Ophelia M
Harrell,Ophelia M
Harrell,Ophelia M
Totals: Harrell,Ophelia M(24 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
340.61
317.12
346.48
322.99
307.33
264.26
297.54
236.86
274.05
307.33
352.35
313.20
219.24
316.00
320.00
256.00
324.00
512.00
768.00
640.00
576.00
432.00
704.00
640.00
9,387.36
UAPB Employee Payroll : Harris,Anna L
Page 228 of 580
Open Check Book
Employee
Payroll Date
Harris,Anna L
Harris,Anna L
Harris,Anna L
Harris,Anna L
Harris,Anna L
Harris,Anna L
Harris,Anna L
Harris,Anna L
Harris,Anna L
Harris,Anna L
Harris,Anna L
Harris,Anna L
Harris,Anna L
Harris,Anna L
Harris,Anna L
Harris,Anna L
Harris,Anna L
Harris,Anna L
Harris,Anna L
Harris,Anna L
Harris,Anna L
Totals: Harris,Anna L(21 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/30/16
Gross Pay
3,151.78
3,213.01
3,182.39
3,182.39
3,182.39
3,182.39
3,182.39
3,182.39
3,182.39
3,182.39
3,182.39
3,182.39
3,182.39
493.81
3,182.39
3,182.39
3,182.39
3,182.39
3,182.39
6,364.79
3,182.39
67,324.02
UAPB Employee Payroll : Harris,Anthony L
Employee
Payroll Date
Harris,Anthony L
Harris,Anthony L
Harris,Anthony L
Harris,Anthony L
Harris,Anthony L
Harris,Anthony L
Harris,Anthony L
Harris,Anthony L
Harris,Anthony L
Harris,Anthony L
Harris,Anthony L
Harris,Anthony L
Harris,Anthony L
Harris,Anthony L
Harris,Anthony L
Harris,Anthony L
Harris,Anthony L
Harris,Anthony L
Harris,Anthony L
Harris,Anthony L
Harris,Anthony L
Harris,Anthony L
Harris,Anthony L
Totals: Harris,Anthony L(26 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
4/30/16
5/15/16
5/31/16
Gross Pay
1,666.72
1,293.50
1,517.30
1,360.64
1,472.54
1,293.50
1,455.76
1,480.03
1,330.82
1,825.03
1,293.50
1,293.50
1,293.50
1,293.50
1,293.50
1,757.91
1,763.48
1,293.50
1,763.48
1,562.06
600.00
2,160.73
1,293.50
36,876.32
Page 229 of 580
Open Check Book
Employee
Payroll Date
Harris,Anthony L
Harris,Anthony L
Harris,Anthony L
Totals: Harris,Anthony L(26 items)
6/15/16
6/30/16
6/30/16
Gross Pay
1,293.50
1,293.50
931.32
36,876.32
UAPB Employee Payroll : Harris,Arthur L
Employee
Payroll Date
Harris,Arthur L
Harris,Arthur L
Harris,Arthur L
Harris,Arthur L
Harris,Arthur L
Harris,Arthur L
Harris,Arthur L
Harris,Arthur L
Totals: Harris,Arthur L(8 items)
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,002.71
1,002.71
1,002.71
1,002.71
1,002.71
1,002.71
1,002.71
1,002.71
8,021.68
UAPB Employee Payroll : Harris,Bria S
Employee
Payroll Date
Harris,Bria S
Harris,Bria S
Totals: Harris,Bria S(2 items)
1/29/16
2/14/16
Gross Pay
110.20
220.40
330.60
UAPB Employee Payroll : Harris,Bridgette L
Employee
Payroll Date
Harris,Bridgette L
Harris,Bridgette L
Harris,Bridgette L
Totals: Harris,Bridgette L(3 items)
7/14/15
7/29/15
8/14/15
Gross Pay
900.00
825.00
150.00
1,875.00
UAPB Employee Payroll : Harris,Curtis L
Employee
Payroll Date
Harris,Curtis L
Harris,Curtis L
Harris,Curtis L
Harris,Curtis L
Harris,Curtis L
Harris,Curtis L
Harris,Curtis L
Harris,Curtis L
Harris,Curtis L
Totals: Harris,Curtis L(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
Gross Pay
919.25
919.25
900.00
919.25
919.25
919.25
919.25
919.25
919.25
23,623.86
Page 230 of 580
Open Check Book
Employee
Payroll Date
Harris,Curtis L
Harris,Curtis L
Harris,Curtis L
Harris,Curtis L
Harris,Curtis L
Harris,Curtis L
Harris,Curtis L
Harris,Curtis L
Harris,Curtis L
Harris,Curtis L
Harris,Curtis L
Harris,Curtis L
Harris,Curtis L
Harris,Curtis L
Harris,Curtis L
Harris,Curtis L
Totals: Harris,Curtis L(25 items)
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
1,581.11
23,623.86
UAPB Employee Payroll : Harris,Jeremy L
Employee
Payroll Date
Harris,Jeremy L
Harris,Jeremy L
Harris,Jeremy L
Harris,Jeremy L
Harris,Jeremy L
Harris,Jeremy L
Harris,Jeremy L
Harris,Jeremy L
Harris,Jeremy L
Harris,Jeremy L
Harris,Jeremy L
Harris,Jeremy L
Harris,Jeremy L
Totals: Harris,Jeremy L(13 items)
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
Gross Pay
948.74
960.31
717.34
1,052.87
971.88
902.46
798.33
358.67
948.74
974.19
902.46
856.18
809.90
11,202.07
UAPB Employee Payroll : Harris,Juanita I
Employee
Payroll Date
Harris,Juanita I
Totals: Harris,Juanita I(1 items)
7/14/15
Gross Pay
2,000.00
2,000.00
UAPB Employee Payroll : Harris,Kathy L
Employee
Payroll Date
Harris,Kathy L
Harris,Kathy L
Totals: Harris,Kathy L(25 items)
7/15/15
7/31/15
Gross Pay
1,371.46
1,371.46
35,296.22
Page 231 of 580
Open Check Book
Employee
Payroll Date
Harris,Kathy L
Harris,Kathy L
Harris,Kathy L
Harris,Kathy L
Harris,Kathy L
Harris,Kathy L
Harris,Kathy L
Harris,Kathy L
Harris,Kathy L
Harris,Kathy L
Harris,Kathy L
Harris,Kathy L
Harris,Kathy L
Harris,Kathy L
Harris,Kathy L
Harris,Kathy L
Harris,Kathy L
Harris,Kathy L
Harris,Kathy L
Harris,Kathy L
Harris,Kathy L
Harris,Kathy L
Harris,Kathy L
Totals: Harris,Kathy L(25 items)
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,371.46
1,371.46
1,371.46
1,371.46
1,371.46
1,371.46
1,371.46
1,371.46
1,371.46
1,371.46
1,371.46
1,371.46
900.00
1,371.46
1,371.46
1,371.46
1,371.46
1,371.46
1,371.46
1,371.46
1,371.46
1,371.46
2,852.64
35,296.22
UAPB Employee Payroll : Harris,Linda A
Employee
Payroll Date
Harris,Linda A
Harris,Linda A
Harris,Linda A
Harris,Linda A
Harris,Linda A
Harris,Linda A
Harris,Linda A
Harris,Linda A
Harris,Linda A
Harris,Linda A
Harris,Linda A
Harris,Linda A
Harris,Linda A
Harris,Linda A
Harris,Linda A
Harris,Linda A
Harris,Linda A
Harris,Linda A
Harris,Linda A
Harris,Linda A
Harris,Linda A
Totals: Harris,Linda A(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
2,225.96
2,225.96
2,225.96
2,225.96
2,225.96
2,225.96
2,225.96
2,225.96
2,225.96
2,225.96
2,225.96
2,225.96
2,225.96
2,225.96
2,225.96
2,225.96
2,225.96
2,225.96
2,225.96
2,225.96
2,225.96
53,423.04
Page 232 of 580
Open Check Book
Employee
Payroll Date
Harris,Linda A
Harris,Linda A
Harris,Linda A
Totals: Harris,Linda A(24 items)
5/31/16
6/15/16
6/30/16
Gross Pay
2,225.96
2,225.96
2,225.96
53,423.04
UAPB Employee Payroll : Harris,Nathan C
Employee
Payroll Date
Harris,Nathan C
Harris,Nathan C
Harris,Nathan C
Harris,Nathan C
Totals: Harris,Nathan C(4 items)
7/29/15
8/14/15
8/29/15
10/14/15
Gross Pay
131.16
156.60
78.30
56.25
422.31
UAPB Employee Payroll : Harris,Patricia
Employee
Payroll Date
Harris,Patricia
Harris,Patricia
Harris,Patricia
Harris,Patricia
Harris,Patricia
Harris,Patricia
Harris,Patricia
Harris,Patricia
Harris,Patricia
Harris,Patricia
Harris,Patricia
Harris,Patricia
Harris,Patricia
Harris,Patricia
Harris,Patricia
Harris,Patricia
Harris,Patricia
Harris,Patricia
Harris,Patricia
Harris,Patricia
Harris,Patricia
Harris,Patricia
Harris,Patricia
Harris,Patricia
Harris,Patricia
Totals: Harris,Patricia(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,188.67
1,188.67
1,188.67
1,188.67
1,188.67
1,188.67
1,188.67
1,188.67
1,188.67
1,188.67
1,188.67
1,188.67
1,188.67
1,188.67
1,188.67
1,188.67
1,188.67
1,188.67
1,188.67
1,188.67
900.00
1,188.67
1,188.67
1,188.67
2,472.43
30,711.84
UAPB Employee Payroll : Harrison,Carlos D
Page 233 of 580
Open Check Book
Employee
Payroll Date
Harrison,Carlos D
Harrison,Carlos D
Harrison,Carlos D
Harrison,Carlos D
Harrison,Carlos D
Harrison,Carlos D
Harrison,Carlos D
Harrison,Carlos D
Harrison,Carlos D
Harrison,Carlos D
Harrison,Carlos D
Harrison,Carlos D
Harrison,Carlos D
Harrison,Carlos D
Harrison,Carlos D
Harrison,Carlos D
Harrison,Carlos D
Harrison,Carlos D
Harrison,Carlos D
Harrison,Carlos D
Harrison,Carlos D
Harrison,Carlos D
Harrison,Carlos D
Harrison,Carlos D
Totals: Harrison,Carlos D(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,207.75
1,207.75
1,207.75
1,207.75
1,207.75
1,207.75
1,207.75
1,207.75
1,207.75
1,207.75
1,207.75
1,207.75
1,207.75
1,207.75
1,207.75
1,207.75
1,207.75
1,207.75
1,207.75
1,207.75
1,207.75
1,207.75
1,207.75
2,077.33
29,855.58
UAPB Employee Payroll : Harrison,Curleak K
Employee
Payroll Date
Harrison,Curleak K
Harrison,Curleak K
Harrison,Curleak K
Harrison,Curleak K
Harrison,Curleak K
Harrison,Curleak K
Harrison,Curleak K
Harrison,Curleak K
Harrison,Curleak K
Harrison,Curleak K
Harrison,Curleak K
Harrison,Curleak K
Harrison,Curleak K
Harrison,Curleak K
Totals: Harrison,Curleak K(14 items)
7/14/15
7/29/15
8/14/15
10/14/15
11/14/15
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
159.66
138.08
38.84
120.82
250.27
159.66
323.63
138.08
189.86
194.18
276.16
172.60
319.31
60.41
2,541.56
UAPB Employee Payroll : Harrison,Eva M
Page 234 of 580
Open Check Book
Employee
Payroll Date
Harrison,Eva M
Harrison,Eva M
Harrison,Eva M
Totals: Harrison,Eva M(3 items)
7/14/15
7/29/15
8/14/15
Gross Pay
635.63
656.25
401.25
1,693.13
UAPB Employee Payroll : Hart,Carlos I
Employee
Payroll Date
Hart,Carlos I
Hart,Carlos I
Hart,Carlos I
Hart,Carlos I
Hart,Carlos I
Hart,Carlos I
Hart,Carlos I
Hart,Carlos I
Hart,Carlos I
Hart,Carlos I
Hart,Carlos I
Hart,Carlos I
Hart,Carlos I
Hart,Carlos I
Hart,Carlos I
Hart,Carlos I
Hart,Carlos I
Totals: Hart,Carlos I(17 items)
7/14/15
7/29/15
8/14/15
10/29/15
11/14/15
11/28/15
12/14/15
1/14/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
5/14/16
5/14/16
5/29/16
6/14/16
Gross Pay
300.00
292.50
341.25
180.00
176.25
249.38
63.75
60.00
184.00
176.00
168.00
148.00
44.00
192.00
188.00
112.00
336.00
3,211.13
UAPB Employee Payroll : Hartfield,Freddie D
Employee
Payroll Date
Hartfield,Freddie D
Totals: Hartfield,Freddie D(1 items)
7/15/15
Gross Pay
45,821.00
45,821.00
UAPB Employee Payroll : Hartsfield,Kyle D
Employee
Payroll Date
Hartsfield,Kyle D
Hartsfield,Kyle D
Hartsfield,Kyle D
Hartsfield,Kyle D
Hartsfield,Kyle D
Hartsfield,Kyle D
Hartsfield,Kyle D
Hartsfield,Kyle D
Hartsfield,Kyle D
Hartsfield,Kyle D
Hartsfield,Kyle D
Totals: Hartsfield,Kyle D(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
Gross Pay
1,416.25
1,416.25
1,416.25
1,416.25
1,416.25
1,416.25
1,416.25
1,416.25
1,416.25
1,416.25
1,416.25
34,499.85
Page 235 of 580
Open Check Book
Employee
Payroll Date
Hartsfield,Kyle D
Hartsfield,Kyle D
Hartsfield,Kyle D
Hartsfield,Kyle D
Hartsfield,Kyle D
Hartsfield,Kyle D
Hartsfield,Kyle D
Hartsfield,Kyle D
Hartsfield,Kyle D
Hartsfield,Kyle D
Hartsfield,Kyle D
Hartsfield,Kyle D
Hartsfield,Kyle D
Hartsfield,Kyle D
Totals: Hartsfield,Kyle D(25 items)
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
6/30/16
Gross Pay
1,416.25
1,416.25
1,416.25
1,416.25
1,416.25
1,416.25
1,416.25
1,416.25
1,416.25
1,416.25
1,416.25
1,416.25
1,416.25
509.85
34,499.85
UAPB Employee Payroll : Hasan,Md M
Employee
Payroll Date
Hasan,Md M
Hasan,Md M
Hasan,Md M
Hasan,Md M
Hasan,Md M
Hasan,Md M
Hasan,Md M
Hasan,Md M
Hasan,Md M
Hasan,Md M
Hasan,Md M
Hasan,Md M
Hasan,Md M
Hasan,Md M
Hasan,Md M
Hasan,Md M
Totals: Hasan,Md M(16 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,125.00
1,062.50
1,062.50
1,062.50
1,062.50
1,062.50
1,062.50
833.33
833.33
833.33
833.33
833.33
833.33
833.33
833.33
833.33
15,999.97
UAPB Employee Payroll : Hasan,Mohammad R
Employee
Payroll Date
Hasan,Mohammad R
Hasan,Mohammad R
Hasan,Mohammad R
Hasan,Mohammad R
Hasan,Mohammad R
Hasan,Mohammad R
Hasan,Mohammad R
Hasan,Mohammad R
Totals: Hasan,Mohammad R(8 items)
7/14/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
Gross Pay
881.60
1,728.26
864.13
864.13
864.13
864.13
864.13
864.13
7,794.64
Page 236 of 580
Open Check Book
UAPB Employee Payroll : Hatchett,Bonnie F
Employee
Payroll Date
Hatchett,Bonnie F
Hatchett,Bonnie F
Hatchett,Bonnie F
Hatchett,Bonnie F
Hatchett,Bonnie F
Hatchett,Bonnie F
Hatchett,Bonnie F
Hatchett,Bonnie F
Hatchett,Bonnie F
Hatchett,Bonnie F
Hatchett,Bonnie F
Hatchett,Bonnie F
Hatchett,Bonnie F
Hatchett,Bonnie F
Hatchett,Bonnie F
Hatchett,Bonnie F
Hatchett,Bonnie F
Hatchett,Bonnie F
Hatchett,Bonnie F
Totals: Hatchett,Bonnie F(19 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
Gross Pay
3,889.61
3,889.61
3,889.61
4,133.38
3,889.61
3,889.61
3,889.61
3,889.61
3,889.61
3,889.61
3,889.61
3,889.61
3,889.61
3,889.61
3,889.61
3,889.61
3,889.61
3,889.61
20,955.00
91,211.75
UAPB Employee Payroll : Hatchett,Minnie R
Employee
Payroll Date
Hatchett,Minnie R
Hatchett,Minnie R
Hatchett,Minnie R
Hatchett,Minnie R
Hatchett,Minnie R
Hatchett,Minnie R
Hatchett,Minnie R
Hatchett,Minnie R
Hatchett,Minnie R
Hatchett,Minnie R
Hatchett,Minnie R
Hatchett,Minnie R
Hatchett,Minnie R
Hatchett,Minnie R
Hatchett,Minnie R
Hatchett,Minnie R
Hatchett,Minnie R
Hatchett,Minnie R
Hatchett,Minnie R
Hatchett,Minnie R
Hatchett,Minnie R
Hatchett,Minnie R
Hatchett,Minnie R
Hatchett,Minnie R
Totals: Hatchett,Minnie R(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
Gross Pay
1,691.88
1,691.88
1,691.88
1,691.88
1,691.88
1,691.88
700.00
1,691.88
1,691.88
1,691.88
1,691.88
1,691.88
1,691.88
1,691.88
1,691.88
1,691.88
1,691.88
1,691.88
1,691.88
1,691.88
1,691.88
1,691.88
1,691.88
1,691.88
41,305.12
Page 237 of 580
Open Check Book
Employee
Payroll Date
Hatchett,Minnie R
Totals: Hatchett,Minnie R(25 items)
6/30/16
Gross Pay
1,691.88
41,305.12
UAPB Employee Payroll : Haukenes,Alf
Employee
Payroll Date
Haukenes,Alf
Haukenes,Alf
Haukenes,Alf
Haukenes,Alf
Haukenes,Alf
Haukenes,Alf
Haukenes,Alf
Haukenes,Alf
Haukenes,Alf
Haukenes,Alf
Haukenes,Alf
Haukenes,Alf
Haukenes,Alf
Haukenes,Alf
Haukenes,Alf
Haukenes,Alf
Haukenes,Alf
Haukenes,Alf
Haukenes,Alf
Haukenes,Alf
Haukenes,Alf
Haukenes,Alf
Haukenes,Alf
Haukenes,Alf
Totals: Haukenes,Alf(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,883.83
2,883.83
2,883.83
2,883.83
2,883.83
2,883.83
2,883.83
2,883.83
2,883.83
2,883.83
2,883.83
3,383.83
2,883.83
2,883.83
2,883.83
2,883.83
2,883.83
2,883.83
2,883.83
2,883.83
2,883.83
2,883.83
2,883.83
3,383.83
70,211.92
UAPB Employee Payroll : Hawkins,Karen R
Employee
Payroll Date
Hawkins,Karen R
Hawkins,Karen R
Hawkins,Karen R
Hawkins,Karen R
Hawkins,Karen R
Hawkins,Karen R
Hawkins,Karen R
Hawkins,Karen R
Hawkins,Karen R
Hawkins,Karen R
Hawkins,Karen R
Hawkins,Karen R
Hawkins,Karen R
Totals: Hawkins,Karen R(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/28/15
11/30/15
12/15/15
12/31/15
Gross Pay
1,402.46
1,402.46
1,402.46
1,402.46
1,402.46
1,402.46
1,402.46
1,573.01
1,402.46
81.84
1,402.46
1,402.46
1,402.46
33,911.43
Page 238 of 580
Open Check Book
Employee
Payroll Date
Hawkins,Karen R
Hawkins,Karen R
Hawkins,Karen R
Hawkins,Karen R
Hawkins,Karen R
Hawkins,Karen R
Hawkins,Karen R
Hawkins,Karen R
Hawkins,Karen R
Hawkins,Karen R
Hawkins,Karen R
Hawkins,Karen R
Totals: Hawkins,Karen R(25 items)
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,402.46
1,402.46
1,402.46
1,402.46
1,402.46
1,402.46
1,402.46
1,402.46
1,402.46
1,402.46
1,402.46
1,402.46
33,911.43
UAPB Employee Payroll : Hawley,Miles D
Employee
Payroll Date
Hawley,Miles D
Hawley,Miles D
Hawley,Miles D
Hawley,Miles D
Hawley,Miles D
Hawley,Miles D
Hawley,Miles D
Hawley,Miles D
Hawley,Miles D
Hawley,Miles D
Hawley,Miles D
Hawley,Miles D
Totals: Hawley,Miles D(12 items)
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
5/14/16
Gross Pay
157.50
142.50
187.50
210.00
135.00
105.00
192.00
174.64
48.00
60.00
48.00
39.84
1,499.98
UAPB Employee Payroll : Haynes,Denise R
Employee
Payroll Date
Haynes,Denise R
Haynes,Denise R
Haynes,Denise R
Haynes,Denise R
Haynes,Denise R
Haynes,Denise R
Haynes,Denise R
Haynes,Denise R
Haynes,Denise R
Haynes,Denise R
Haynes,Denise R
Haynes,Denise R
Haynes,Denise R
Haynes,Denise R
Totals: Haynes,Denise R(17 items)
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
Gross Pay
474.53
408.79
581.12
596.90
402.90
399.60
559.44
542.76
675.12
550.25
637.66
751.75
455.34
401.30
9,035.86
Page 239 of 580
Open Check Book
Employee
Payroll Date
Haynes,Denise R
Haynes,Denise R
Haynes,Denise R
Totals: Haynes,Denise R(17 items)
5/14/16
5/29/16
6/14/16
Gross Pay
766.73
424.58
407.09
9,035.86
UAPB Employee Payroll : Heard,Darius L
Employee
Payroll Date
Heard,Darius L
Heard,Darius L
Heard,Darius L
Heard,Darius L
Heard,Darius L
Heard,Darius L
Heard,Darius L
Heard,Darius L
Heard,Darius L
Heard,Darius L
Heard,Darius L
Heard,Darius L
Heard,Darius L
Heard,Darius L
Heard,Darius L
Heard,Darius L
Heard,Darius L
Heard,Darius L
Heard,Darius L
Heard,Darius L
Totals: Heard,Darius L(20 items)
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
694.20
948.74
1,018.16
1,064.44
890.89
890.89
971.88
879.32
914.03
960.31
728.91
254.54
971.88
728.91
902.46
890.89
636.35
890.89
971.88
370.24
16,579.81
UAPB Employee Payroll : Hecke,Kyler B
Employee
Payroll Date
Hecke,Kyler B
Hecke,Kyler B
Hecke,Kyler B
Hecke,Kyler B
Hecke,Kyler B
Hecke,Kyler B
Hecke,Kyler B
Hecke,Kyler B
Hecke,Kyler B
Hecke,Kyler B
Hecke,Kyler B
Hecke,Kyler B
Hecke,Kyler B
Hecke,Kyler B
Hecke,Kyler B
Totals: Hecke,Kyler B(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
Gross Pay
741.67
741.67
741.67
741.67
741.67
866.65
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
18,674.94
Page 240 of 580
Open Check Book
Employee
Payroll Date
Hecke,Kyler B
Hecke,Kyler B
Hecke,Kyler B
Hecke,Kyler B
Hecke,Kyler B
Hecke,Kyler B
Hecke,Kyler B
Hecke,Kyler B
Hecke,Kyler B
Totals: Hecke,Kyler B(24 items)
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
18,674.94
UAPB Employee Payroll : Hehemann,William D
Employee
Payroll Date
Hehemann,William D
Hehemann,William D
Hehemann,William D
Hehemann,William D
Hehemann,William D
Hehemann,William D
Hehemann,William D
Hehemann,William D
Hehemann,William D
Hehemann,William D
Hehemann,William D
Hehemann,William D
Hehemann,William D
Hehemann,William D
Hehemann,William D
Hehemann,William D
Hehemann,William D
Hehemann,William D
Hehemann,William D
Hehemann,William D
Hehemann,William D
Hehemann,William D
Hehemann,William D
Totals: Hehemann,William D(23 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/30/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
1,718.08
1,718.08
1,718.08
1,718.08
1,718.08
1,718.08
1,718.08
1,718.08
1,718.08
1,718.08
1,718.08
1,718.08
1,718.08
1,718.08
1,718.08
1,718.08
1,718.08
1,718.08
1,953.27
800.00
800.00
960.00
880.00
36,318.71
UAPB Employee Payroll : Hellums Jr,Henry
Employee
Payroll Date
Hellums Jr,Henry
Hellums Jr,Henry
Hellums Jr,Henry
Hellums Jr,Henry
Hellums Jr,Henry
Hellums Jr,Henry
Totals: Hellums Jr,Henry(13 items)
9/14/15
9/28/15
10/29/15
11/14/15
1/29/16
2/14/16
Gross Pay
20.98
104.90
136.37
346.17
104.90
188.82
2,997.54
Page 241 of 580
Open Check Book
Employee
Payroll Date
Hellums Jr,Henry
Hellums Jr,Henry
Hellums Jr,Henry
Hellums Jr,Henry
Hellums Jr,Henry
Hellums Jr,Henry
Hellums Jr,Henry
Totals: Hellums Jr,Henry(13 items)
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
68.19
776.26
427.48
582.20
83.92
83.92
73.43
2,997.54
UAPB Employee Payroll : Hence,Catherine J
Employee
Payroll Date
Hence,Catherine J
Hence,Catherine J
Hence,Catherine J
Hence,Catherine J
Hence,Catherine J
Hence,Catherine J
Hence,Catherine J
Hence,Catherine J
Hence,Catherine J
Hence,Catherine J
Hence,Catherine J
Hence,Catherine J
Hence,Catherine J
Hence,Catherine J
Hence,Catherine J
Hence,Catherine J
Hence,Catherine J
Hence,Catherine J
Hence,Catherine J
Hence,Catherine J
Hence,Catherine J
Hence,Catherine J
Hence,Catherine J
Hence,Catherine J
Hence,Catherine J
Totals: Hence,Catherine J(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,109.29
2,109.29
2,109.29
2,109.29
2,109.29
2,109.29
2,109.29
2,109.29
2,109.29
2,109.29
600.00
2,109.29
2,109.29
2,109.29
2,109.29
2,109.29
2,109.29
2,109.29
2,109.29
2,109.29
2,109.29
2,109.29
2,109.29
2,109.29
2,109.29
51,222.96
UAPB Employee Payroll : Henderson,Carlos D
Employee
Payroll Date
Henderson,Carlos D
Henderson,Carlos D
Henderson,Carlos D
Henderson,Carlos D
Henderson,Carlos D
Henderson,Carlos D
Totals: Henderson,Carlos D(7 items)
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
Gross Pay
317.12
334.73
322.99
324.95
287.75
283.84
2,026.02
Page 242 of 580
Open Check Book
Employee
Payroll Date
Henderson,Carlos D
Totals: Henderson,Carlos D(7 items)
12/29/15
Gross Pay
154.64
2,026.02
UAPB Employee Payroll : Henderson,Darnisha L
Employee
Payroll Date
Henderson,Darnisha L
Totals: Henderson,Darnisha L(1 items)
7/14/15
Gross Pay
818.22
818.22
UAPB Employee Payroll : Henderson,Kionna L
Employee
Payroll Date
Henderson,Kionna L
Henderson,Kionna L
Henderson,Kionna L
Henderson,Kionna L
Henderson,Kionna L
Henderson,Kionna L
Henderson,Kionna L
Henderson,Kionna L
Henderson,Kionna L
Henderson,Kionna L
Henderson,Kionna L
Henderson,Kionna L
Henderson,Kionna L
Henderson,Kionna L
Henderson,Kionna L
Henderson,Kionna L
Henderson,Kionna L
Henderson,Kionna L
Totals: Henderson,Kionna L(18 items)
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
163.08
244.62
280.86
289.92
317.10
335.22
289.92
471.12
217.44
394.11
271.80
344.28
308.04
298.98
190.26
362.40
289.92
163.08
5,232.15
UAPB Employee Payroll : Henderson,Komie
Employee
Payroll Date
Henderson,Komie
Henderson,Komie
Henderson,Komie
Henderson,Komie
Henderson,Komie
Henderson,Komie
Henderson,Komie
Henderson,Komie
Henderson,Komie
Henderson,Komie
Henderson,Komie
Henderson,Komie
Totals: Henderson,Komie(21 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
Gross Pay
690.40
759.44
828.48
690.40
552.32
1,242.72
621.36
586.84
552.32
569.58
759.44
483.28
13,859.78
Page 243 of 580
Open Check Book
Employee
Payroll Date
Henderson,Komie
Henderson,Komie
Henderson,Komie
Henderson,Komie
Henderson,Komie
Henderson,Komie
Henderson,Komie
Henderson,Komie
Henderson,Komie
Totals: Henderson,Komie(21 items)
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
690.40
552.32
621.36
552.32
621.36
690.40
621.36
552.32
621.36
13,859.78
UAPB Employee Payroll : Henderson,Virginia C
Employee
Payroll Date
Totals: Henderson,Virginia C(23 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
2/14/16
2/27/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
2,640.00
1,320.00
1,440.00
1,200.00
1,320.00
1,320.00
1,320.00
1,320.00
135.00
1,320.00
1,200.00
1,320.00
1,320.00
1,440.00
2,400.00
1,320.00
2,520.00
1,440.00
1,320.00
1,200.00
1,200.00
1,440.00
2,640.00
34,095.00
UAPB Employee Payroll : Henry Jr,Reuben
Employee
Payroll Date
Henry Jr,Reuben
Henry Jr,Reuben
Henry Jr,Reuben
Henry Jr,Reuben
Henry Jr,Reuben
Henry Jr,Reuben
Totals: Henry Jr,Reuben(9 items)
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
Gross Pay
740.48
960.31
983.45
971.88
971.88
879.32
8,515.52
Page 244 of 580
Open Check Book
Employee
Payroll Date
Henry Jr,Reuben
Henry Jr,Reuben
Henry Jr,Reuben
Totals: Henry Jr,Reuben(9 items)
10/29/15
11/14/15
11/28/15
Gross Pay
960.31
1,076.01
971.88
8,515.52
UAPB Employee Payroll : Henry,Krandon J
Employee
Payroll Date
Henry,Krandon J
Henry,Krandon J
Henry,Krandon J
Henry,Krandon J
Henry,Krandon J
Henry,Krandon J
Henry,Krandon J
Henry,Krandon J
Henry,Krandon J
Henry,Krandon J
Henry,Krandon J
Henry,Krandon J
Henry,Krandon J
Henry,Krandon J
Henry,Krandon J
Henry,Krandon J
Henry,Krandon J
Henry,Krandon J
Henry,Krandon J
Henry,Krandon J
Henry,Krandon J
Henry,Krandon J
Henry,Krandon J
Henry,Krandon J
Totals: Henry,Krandon J(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,776.67
1,776.67
1,776.67
1,776.67
1,776.67
1,776.67
1,776.67
1,776.67
1,776.67
1,776.67
1,776.67
1,776.67
733.67
1,776.67
1,776.67
1,776.67
1,776.67
1,776.67
1,776.67
1,776.67
1,776.67
1,776.67
1,776.67
1,776.67
41,597.08
UAPB Employee Payroll : Henry,Martese T
Employee
Payroll Date
Henry,Martese T
Totals: Henry,Martese T(1 items)
7/14/15
Gross Pay
2,000.00
2,000.00
UAPB Employee Payroll : Hernandez,Jose A
Employee
Payroll Date
Hernandez,Jose A
Hernandez,Jose A
Hernandez,Jose A
Hernandez,Jose A
Totals: Hernandez,Jose A(16 items)
9/15/15
9/30/15
10/15/15
10/31/15
Gross Pay
2,125.00
1,062.50
1,062.50
1,062.50
15,999.97
Page 245 of 580
Open Check Book
Employee
Payroll Date
Hernandez,Jose A
Hernandez,Jose A
Hernandez,Jose A
Hernandez,Jose A
Hernandez,Jose A
Hernandez,Jose A
Hernandez,Jose A
Hernandez,Jose A
Hernandez,Jose A
Hernandez,Jose A
Hernandez,Jose A
Hernandez,Jose A
Totals: Hernandez,Jose A(16 items)
11/15/15
11/30/15
12/15/15
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,062.50
1,062.50
1,062.50
833.33
833.33
833.33
833.33
833.33
833.33
833.33
833.33
833.33
15,999.97
UAPB Employee Payroll : Herts,George E
Employee
Payroll Date
Herts,George E
Herts,George E
Herts,George E
Herts,George E
Herts,George E
Herts,George E
Herts,George E
Herts,George E
Herts,George E
Herts,George E
Herts,George E
Herts,George E
Herts,George E
Herts,George E
Herts,George E
Herts,George E
Herts,George E
Herts,George E
Herts,George E
Herts,George E
Herts,George E
Herts,George E
Herts,George E
Herts,George E
Totals: Herts,George E(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
4,755.33
4,755.33
4,755.33
4,755.33
4,755.33
4,755.33
4,755.33
4,755.33
4,755.33
4,755.33
4,755.33
4,755.33
4,755.33
4,755.33
4,755.33
4,755.33
4,755.33
4,755.33
4,755.33
4,755.33
4,755.33
4,755.33
4,755.33
4,755.33
114,127.92
UAPB Employee Payroll : Higginbottom,Jonathan L
Employee
Payroll Date
Totals: Higginbottom,Jonathan L(13 items)
10/14/15
10/29/15
Gross Pay
127.50
157.50
1,477.75
Page 246 of 580
Open Check Book
Employee
Payroll Date
Totals: Higginbottom,Jonathan L(13 items)
11/14/15
11/28/15
12/14/15
12/29/15
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
180.00
120.00
127.50
101.25
120.00
88.00
96.00
112.00
32.00
72.00
144.00
1,477.75
UAPB Employee Payroll : Higgins,Kacy L
Employee
Payroll Date
Higgins,Kacy L
Higgins,Kacy L
Higgins,Kacy L
Higgins,Kacy L
Higgins,Kacy L
Higgins,Kacy L
Higgins,Kacy L
Higgins,Kacy L
Higgins,Kacy L
Higgins,Kacy L
Higgins,Kacy L
Higgins,Kacy L
Higgins,Kacy L
Higgins,Kacy L
Higgins,Kacy L
Higgins,Kacy L
Higgins,Kacy L
Higgins,Kacy L
Higgins,Kacy L
Higgins,Kacy L
Higgins,Kacy L
Higgins,Kacy L
Higgins,Kacy L
Higgins,Kacy L
Totals: Higgins,Kacy L(24 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
543.79
543.79
543.79
543.79
543.79
549.58
572.72
549.58
642.14
347.10
711.56
786.76
341.32
705.77
509.08
723.13
619.00
659.49
572.72
601.64
462.80
503.30
752.05
671.06
13,999.75
UAPB Employee Payroll : Hildreth,Laura R
Employee
Payroll Date
Hildreth,Laura R
Hildreth,Laura R
Hildreth,Laura R
Totals: Hildreth,Laura R(7 items)
3/14/16
3/29/16
4/14/16
Gross Pay
1,200.00
1,200.00
1,320.00
8,880.00
Page 247 of 580
Open Check Book
Employee
Payroll Date
Hildreth,Laura R
Hildreth,Laura R
Hildreth,Laura R
Hildreth,Laura R
Totals: Hildreth,Laura R(7 items)
4/28/16
5/14/16
5/29/16
6/14/16
Gross Pay
1,320.00
1,200.00
1,200.00
1,440.00
8,880.00
UAPB Employee Payroll : Hildreth,Sharon L
Employee
Payroll Date
Hildreth,Sharon L
Hildreth,Sharon L
Hildreth,Sharon L
Hildreth,Sharon L
Hildreth,Sharon L
Hildreth,Sharon L
Hildreth,Sharon L
Hildreth,Sharon L
Hildreth,Sharon L
Hildreth,Sharon L
Hildreth,Sharon L
Hildreth,Sharon L
Hildreth,Sharon L
Hildreth,Sharon L
Hildreth,Sharon L
Hildreth,Sharon L
Hildreth,Sharon L
Hildreth,Sharon L
Hildreth,Sharon L
Hildreth,Sharon L
Hildreth,Sharon L
Hildreth,Sharon L
Hildreth,Sharon L
Hildreth,Sharon L
Hildreth,Sharon L
Totals: Hildreth,Sharon L(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,519.58
3,519.58
900.00
3,519.58
3,519.58
3,519.58
3,519.58
3,519.58
3,519.58
3,519.58
3,519.58
3,519.58
3,519.58
3,519.58
3,519.58
3,519.58
3,519.58
3,519.58
3,519.58
3,519.58
3,519.58
3,519.58
3,519.58
3,519.58
3,519.58
85,369.92
UAPB Employee Payroll : Hill,Chanta Y
Employee
Payroll Date
Hill,Chanta Y
Totals: Hill,Chanta Y(1 items)
7/14/15
Gross Pay
1,069.20
1,069.20
UAPB Employee Payroll : Hill,Finley W
Employee
Payroll Date
Hill,Finley W
Hill,Finley W
Totals: Hill,Finley W(25 items)
7/15/15
7/31/15
Gross Pay
1,673.46
1,673.46
45,023.11
Page 248 of 580
Open Check Book
Employee
Payroll Date
Hill,Finley W
Hill,Finley W
Hill,Finley W
Hill,Finley W
Hill,Finley W
Hill,Finley W
Hill,Finley W
Hill,Finley W
Hill,Finley W
Hill,Finley W
Hill,Finley W
Hill,Finley W
Hill,Finley W
Hill,Finley W
Hill,Finley W
Hill,Finley W
Hill,Finley W
Hill,Finley W
Hill,Finley W
Hill,Finley W
Hill,Finley W
Hill,Finley W
Hill,Finley W
Totals: Hill,Finley W(25 items)
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,673.46
1,673.46
1,673.46
1,900.62
1,673.46
2,354.94
2,368.62
1,673.46
2,021.04
1,673.46
1,673.46
1,673.46
2,136.96
2,021.04
2,021.04
2,021.04
800.00
1,673.46
1,673.46
1,673.46
1,673.46
1,673.46
2,275.91
45,023.11
UAPB Employee Payroll : Hill,Kenneth K
Employee
Payroll Date
Hill,Kenneth K
Hill,Kenneth K
Hill,Kenneth K
Hill,Kenneth K
Hill,Kenneth K
Hill,Kenneth K
Hill,Kenneth K
Hill,Kenneth K
Hill,Kenneth K
Hill,Kenneth K
Hill,Kenneth K
Hill,Kenneth K
Hill,Kenneth K
Hill,Kenneth K
Hill,Kenneth K
Hill,Kenneth K
Hill,Kenneth K
Hill,Kenneth K
Hill,Kenneth K
Hill,Kenneth K
Totals: Hill,Kenneth K(20 items)
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
694.20
971.88
995.02
995.02
925.60
902.46
1,006.59
971.88
971.88
971.88
694.20
809.90
1,052.87
983.45
879.32
890.89
879.32
902.46
995.02
439.66
17,933.50
Page 249 of 580
Open Check Book
UAPB Employee Payroll : Hines,Candace
Employee
Payroll Date
Hines,Candace
Totals: Hines,Candace(1 items)
12/14/15
Gross Pay
506.00
506.00
UAPB Employee Payroll : Hinton,Justice C
Employee
Payroll Date
Hinton,Justice C
Hinton,Justice C
Hinton,Justice C
Hinton,Justice C
Hinton,Justice C
Hinton,Justice C
Totals: Hinton,Justice C(6 items)
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
242.44
220.40
253.46
286.52
319.58
440.80
1,763.20
UAPB Employee Payroll : Hobbs,Anthony O
Employee
Payroll Date
Hobbs,Anthony O
Hobbs,Anthony O
Hobbs,Anthony O
Hobbs,Anthony O
Hobbs,Anthony O
Hobbs,Anthony O
Hobbs,Anthony O
Hobbs,Anthony O
Hobbs,Anthony O
Hobbs,Anthony O
Hobbs,Anthony O
Hobbs,Anthony O
Hobbs,Anthony O
Hobbs,Anthony O
Hobbs,Anthony O
Hobbs,Anthony O
Hobbs,Anthony O
Hobbs,Anthony O
Hobbs,Anthony O
Hobbs,Anthony O
Hobbs,Anthony O
Totals: Hobbs,Anthony O(21 items)
7/14/15
7/29/15
8/14/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
600.00
550.00
100.00
2,602.50
2,602.50
2,602.50
2,602.50
2,602.50
2,602.50
2,602.50
2,602.50
2,602.50
2,602.50
2,602.50
2,602.50
2,602.50
2,602.50
2,602.50
2,602.50
2,602.50
2,602.50
48,095.00
UAPB Employee Payroll : Hobbs,Willie M
Employee
Payroll Date
Hobbs,Willie M
Hobbs,Willie M
Totals: Hobbs,Willie M(24 items)
7/15/15
7/31/15
Gross Pay
2,923.04
2,923.04
70,152.96
Page 250 of 580
Open Check Book
Employee
Payroll Date
Hobbs,Willie M
Hobbs,Willie M
Hobbs,Willie M
Hobbs,Willie M
Hobbs,Willie M
Hobbs,Willie M
Hobbs,Willie M
Hobbs,Willie M
Hobbs,Willie M
Hobbs,Willie M
Hobbs,Willie M
Hobbs,Willie M
Hobbs,Willie M
Hobbs,Willie M
Hobbs,Willie M
Hobbs,Willie M
Hobbs,Willie M
Hobbs,Willie M
Hobbs,Willie M
Hobbs,Willie M
Hobbs,Willie M
Hobbs,Willie M
Totals: Hobbs,Willie M(24 items)
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,923.04
2,923.04
2,923.04
2,923.04
2,923.04
2,923.04
2,923.04
2,923.04
2,923.04
2,923.04
2,923.04
2,923.04
2,923.04
2,923.04
2,923.04
2,923.04
2,923.04
2,923.04
2,923.04
2,923.04
2,923.04
2,923.04
70,152.96
UAPB Employee Payroll : Hodges,Patrick N
Employee
Payroll Date
Hodges,Patrick N
Hodges,Patrick N
Hodges,Patrick N
Hodges,Patrick N
Totals: Hodges,Patrick N(4 items)
10/14/15
10/29/15
11/14/15
11/28/15
Gross Pay
457.50
187.50
300.00
172.50
1,117.50
UAPB Employee Payroll : Holliday,Johnisha V
Employee
Payroll Date
Holliday,Johnisha V
Totals: Holliday,Johnisha V(1 items)
2/15/16
Gross Pay
37.50
37.50
UAPB Employee Payroll : Holloway,Donna L
Employee
Payroll Date
Holloway,Donna L
Holloway,Donna L
Holloway,Donna L
Holloway,Donna L
Holloway,Donna L
Totals: Holloway,Donna L(23 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
Gross Pay
632.70
618.64
681.91
506.16
773.30
14,450.17
Page 251 of 580
Open Check Book
Employee
Payroll Date
Holloway,Donna L
Holloway,Donna L
Holloway,Donna L
Holloway,Donna L
Holloway,Donna L
Holloway,Donna L
Holloway,Donna L
Holloway,Donna L
Holloway,Donna L
Holloway,Donna L
Holloway,Donna L
Holloway,Donna L
Holloway,Donna L
Holloway,Donna L
Holloway,Donna L
Holloway,Donna L
Holloway,Donna L
Holloway,Donna L
Totals: Holloway,Donna L(23 items)
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
Gross Pay
942.02
850.63
597.55
520.22
833.06
681.91
646.76
428.83
646.76
569.43
393.68
569.43
618.64
646.76
562.40
449.92
562.40
717.06
14,450.17
UAPB Employee Payroll : Holman,Shirley A
Employee
Payroll Date
Holman,Shirley A
Holman,Shirley A
Holman,Shirley A
Holman,Shirley A
Holman,Shirley A
Holman,Shirley A
Holman,Shirley A
Holman,Shirley A
Holman,Shirley A
Holman,Shirley A
Holman,Shirley A
Holman,Shirley A
Holman,Shirley A
Holman,Shirley A
Holman,Shirley A
Holman,Shirley A
Holman,Shirley A
Totals: Holman,Shirley A(17 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
Gross Pay
287.75
366.05
256.43
291.67
344.52
283.84
344.52
322.05
350.39
317.12
281.88
344.52
219.24
352.00
320.00
324.00
128.00
5,133.98
UAPB Employee Payroll : Holmes,Belinda A
Employee
Payroll Date
Holmes,Belinda A
Holmes,Belinda A
Holmes,Belinda A
Totals: Holmes,Belinda A(24 items)
7/15/15
7/31/15
8/15/15
Gross Pay
2,307.75
2,307.75
2,307.75
55,386.00
Page 252 of 580
Open Check Book
Employee
Payroll Date
Holmes,Belinda A
Holmes,Belinda A
Holmes,Belinda A
Holmes,Belinda A
Holmes,Belinda A
Holmes,Belinda A
Holmes,Belinda A
Holmes,Belinda A
Holmes,Belinda A
Holmes,Belinda A
Holmes,Belinda A
Holmes,Belinda A
Holmes,Belinda A
Holmes,Belinda A
Holmes,Belinda A
Holmes,Belinda A
Holmes,Belinda A
Holmes,Belinda A
Holmes,Belinda A
Holmes,Belinda A
Holmes,Belinda A
Totals: Holmes,Belinda A(24 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,307.75
2,307.75
2,307.75
2,307.75
2,307.75
2,307.75
2,307.75
2,307.75
2,307.75
2,307.75
2,307.75
2,307.75
2,307.75
2,307.75
2,307.75
2,307.75
2,307.75
2,307.75
2,307.75
2,307.75
2,307.75
55,386.00
UAPB Employee Payroll : Holt,Dorothy F
Employee
Payroll Date
Holt,Dorothy F
Holt,Dorothy F
Holt,Dorothy F
Holt,Dorothy F
Holt,Dorothy F
Holt,Dorothy F
Holt,Dorothy F
Holt,Dorothy F
Holt,Dorothy F
Totals: Holt,Dorothy F(9 items)
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/28/16
Gross Pay
457.78
228.89
228.89
228.89
228.89
228.89
228.89
228.89
225.00
2,285.01
UAPB Employee Payroll : Honable,Carl E
Employee
Payroll Date
Honable,Carl E
Honable,Carl E
Honable,Carl E
Honable,Carl E
Honable,Carl E
Honable,Carl E
Honable,Carl E
Honable,Carl E
Totals: Honable,Carl E(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
Gross Pay
871.75
871.75
871.75
871.75
871.75
871.75
871.75
871.75
22,663.49
Page 253 of 580
Open Check Book
Employee
Payroll Date
Honable,Carl E
Honable,Carl E
Honable,Carl E
Honable,Carl E
Honable,Carl E
Honable,Carl E
Honable,Carl E
Honable,Carl E
Honable,Carl E
Honable,Carl E
Honable,Carl E
Honable,Carl E
Honable,Carl E
Honable,Carl E
Honable,Carl E
Honable,Carl E
Honable,Carl E
Totals: Honable,Carl E(25 items)
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
871.75
871.75
871.75
871.75
871.75
871.75
871.75
871.75
871.75
871.75
871.75
871.75
800.00
871.75
871.75
871.75
1,813.24
22,663.49
UAPB Employee Payroll : Hood,Carolyn A
Employee
Payroll Date
Hood,Carolyn A
Hood,Carolyn A
Hood,Carolyn A
Hood,Carolyn A
Hood,Carolyn A
Hood,Carolyn A
Hood,Carolyn A
Hood,Carolyn A
Hood,Carolyn A
Hood,Carolyn A
Hood,Carolyn A
Hood,Carolyn A
Hood,Carolyn A
Hood,Carolyn A
Hood,Carolyn A
Hood,Carolyn A
Hood,Carolyn A
Hood,Carolyn A
Hood,Carolyn A
Hood,Carolyn A
Hood,Carolyn A
Hood,Carolyn A
Totals: Hood,Carolyn A(22 items)
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/30/16
Gross Pay
1,169.23
3,166.67
3,166.67
3,166.67
3,166.67
3,166.67
3,166.67
3,166.67
3,166.67
3,166.67
3,166.67
3,166.67
3,166.67
3,166.67
3,166.67
3,166.67
3,166.67
3,166.67
3,166.67
3,166.67
1,353.55
1,353.55
64,043.06
UAPB Employee Payroll : Hooven,Paul
Page 254 of 580
Open Check Book
Employee
Payroll Date
Hooven,Paul
Hooven,Paul
Hooven,Paul
Hooven,Paul
Hooven,Paul
Hooven,Paul
Hooven,Paul
Hooven,Paul
Hooven,Paul
Hooven,Paul
Hooven,Paul
Hooven,Paul
Hooven,Paul
Hooven,Paul
Hooven,Paul
Hooven,Paul
Hooven,Paul
Hooven,Paul
Hooven,Paul
Hooven,Paul
Hooven,Paul
Totals: Hooven,Paul(21 items)
7/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/30/16
Gross Pay
288.00
2,885.56
2,885.56
2,885.56
2,885.56
2,885.56
2,885.56
2,885.56
2,885.56
2,885.56
2,885.56
2,885.56
2,885.56
2,885.56
2,885.56
2,885.56
2,885.56
2,885.56
2,885.56
600.00
600.00
53,428.08
UAPB Employee Payroll : Hopkins,Carl E
Employee
Payroll Date
Hopkins,Carl E
Hopkins,Carl E
Hopkins,Carl E
Hopkins,Carl E
Hopkins,Carl E
Hopkins,Carl E
Hopkins,Carl E
Hopkins,Carl E
Hopkins,Carl E
Hopkins,Carl E
Hopkins,Carl E
Hopkins,Carl E
Hopkins,Carl E
Hopkins,Carl E
Hopkins,Carl E
Hopkins,Carl E
Hopkins,Carl E
Hopkins,Carl E
Hopkins,Carl E
Hopkins,Carl E
Hopkins,Carl E
Hopkins,Carl E
Totals: Hopkins,Carl E(22 items)
7/15/15
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
6/30/16
Gross Pay
1,293.50
614.74
1,293.50
1,293.50
1,293.50
1,293.50
1,293.50
1,345.78
1,293.50
1,293.50
1,427.87
1,293.50
1,293.50
1,278.57
1,293.50
1,293.50
1,293.50
1,293.50
1,383.08
1,293.50
1,293.50
931.32
27,677.36
Page 255 of 580
Open Check Book
UAPB Employee Payroll : Horton,James A
Employee
Payroll Date
Horton,James A
Horton,James A
Totals: Horton,James A(2 items)
9/28/15
12/29/15
Gross Pay
767.52
332.10
1,099.62
UAPB Employee Payroll : Houston,Shelby K
Employee
Payroll Date
Houston,Shelby K
Houston,Shelby K
Houston,Shelby K
Totals: Houston,Shelby K(3 items)
7/14/15
7/29/15
8/14/15
Gross Pay
923.12
923.12
923.12
2,769.36
UAPB Employee Payroll : Howard,Danielle L
Employee
Payroll Date
Howard,Danielle L
Howard,Danielle L
Howard,Danielle L
Howard,Danielle L
Howard,Danielle L
Howard,Danielle L
Howard,Danielle L
Howard,Danielle L
Howard,Danielle L
Howard,Danielle L
Howard,Danielle L
Howard,Danielle L
Howard,Danielle L
Howard,Danielle L
Howard,Danielle L
Howard,Danielle L
Howard,Danielle L
Howard,Danielle L
Totals: Howard,Danielle L(18 items)
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
519.48
649.35
589.41
399.60
574.43
359.64
549.45
219.78
499.50
649.35
549.45
639.36
259.74
599.40
639.36
544.46
499.50
284.72
9,025.98
UAPB Employee Payroll : Howard,Jonathan C
Employee
Payroll Date
Howard,Jonathan C
Totals: Howard,Jonathan C(1 items)
7/14/15
Gross Pay
506.92
506.92
UAPB Employee Payroll : Howard,Zohreh
Page 256 of 580
Open Check Book
Employee
Payroll Date
Howard,Zohreh
Howard,Zohreh
Howard,Zohreh
Howard,Zohreh
Howard,Zohreh
Howard,Zohreh
Howard,Zohreh
Howard,Zohreh
Howard,Zohreh
Howard,Zohreh
Howard,Zohreh
Howard,Zohreh
Howard,Zohreh
Howard,Zohreh
Howard,Zohreh
Howard,Zohreh
Howard,Zohreh
Howard,Zohreh
Howard,Zohreh
Howard,Zohreh
Howard,Zohreh
Howard,Zohreh
Howard,Zohreh
Totals: Howard,Zohreh(23 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/30/16
Gross Pay
2,422.09
2,337.67
2,337.67
2,881.67
2,881.67
2,881.67
2,881.67
2,881.67
2,881.67
2,881.67
2,881.67
2,881.67
2,881.67
2,881.67
2,881.67
2,881.67
2,881.67
2,881.67
3,081.67
2,881.67
2,881.67
1,287.85
1,287.85
61,743.19
UAPB Employee Payroll : Howe,John D
Employee
Payroll Date
Howe,John D
Howe,John D
Howe,John D
Howe,John D
Howe,John D
Howe,John D
Howe,John D
Howe,John D
Howe,John D
Howe,John D
Howe,John D
Howe,John D
Howe,John D
Howe,John D
Howe,John D
Howe,John D
Howe,John D
Howe,John D
Howe,John D
Howe,John D
Howe,John D
Totals: Howe,John D(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
31,804.70
Page 257 of 580
Open Check Book
Employee
Payroll Date
Howe,John D
Howe,John D
Howe,John D
Totals: Howe,John D(24 items)
5/31/16
6/15/16
6/30/16
Gross Pay
1,268.13
1,268.13
2,637.71
31,804.70
UAPB Employee Payroll : Howe,Lonnie F
Employee
Payroll Date
Howe,Lonnie F
Howe,Lonnie F
Howe,Lonnie F
Howe,Lonnie F
Howe,Lonnie F
Howe,Lonnie F
Howe,Lonnie F
Howe,Lonnie F
Howe,Lonnie F
Howe,Lonnie F
Howe,Lonnie F
Howe,Lonnie F
Howe,Lonnie F
Howe,Lonnie F
Howe,Lonnie F
Howe,Lonnie F
Totals: Howe,Lonnie F(16 items)
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
Gross Pay
667.50
667.50
600.00
663.75
660.00
420.00
704.00
624.00
688.00
632.00
640.00
684.00
648.00
636.00
690.40
828.48
10,453.63
UAPB Employee Payroll : Howell,Trammell L
Employee
Payroll Date
Howell,Trammell L
Howell,Trammell L
Howell,Trammell L
Howell,Trammell L
Howell,Trammell L
Howell,Trammell L
Howell,Trammell L
Howell,Trammell L
Howell,Trammell L
Howell,Trammell L
Howell,Trammell L
Howell,Trammell L
Howell,Trammell L
Howell,Trammell L
Howell,Trammell L
Howell,Trammell L
Howell,Trammell L
Howell,Trammell L
Howell,Trammell L
Totals: Howell,Trammell L(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
Gross Pay
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,321.66
1,321.66
1,321.66
1,321.66
1,321.66
1,321.66
1,321.66
1,321.66
1,321.66
31,764.84
Page 258 of 580
Open Check Book
Employee
Payroll Date
Howell,Trammell L
Howell,Trammell L
Howell,Trammell L
Howell,Trammell L
Howell,Trammell L
Totals: Howell,Trammell L(24 items)
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,321.66
1,321.66
1,321.66
1,321.66
2,273.26
31,764.84
UAPB Employee Payroll : Huang,Bihu
Employee
Payroll Date
Huang,Bihu
Huang,Bihu
Huang,Bihu
Huang,Bihu
Huang,Bihu
Huang,Bihu
Huang,Bihu
Huang,Bihu
Huang,Bihu
Huang,Bihu
Huang,Bihu
Huang,Bihu
Huang,Bihu
Huang,Bihu
Huang,Bihu
Huang,Bihu
Huang,Bihu
Huang,Bihu
Huang,Bihu
Huang,Bihu
Huang,Bihu
Huang,Bihu
Huang,Bihu
Huang,Bihu
Totals: Huang,Bihu(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,413.80
2,413.80
2,413.80
2,413.80
2,413.80
2,413.80
2,413.80
2,413.80
2,413.80
2,413.80
2,413.80
2,413.80
2,413.80
2,413.80
2,413.80
2,413.80
2,413.80
2,413.80
2,413.80
2,413.80
2,413.80
2,663.80
5,038.43
2,538.80
60,930.83
UAPB Employee Payroll : Huang,Yujie
Employee
Payroll Date
Huang,Yujie
Huang,Yujie
Huang,Yujie
Huang,Yujie
Huang,Yujie
Huang,Yujie
Huang,Yujie
Huang,Yujie
Huang,Yujie
Totals: Huang,Yujie(25 items)
7/14/15
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
Gross Pay
2,000.00
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
20,799.92
Page 259 of 580
Open Check Book
Employee
Payroll Date
Huang,Yujie
Huang,Yujie
Huang,Yujie
Huang,Yujie
Huang,Yujie
Huang,Yujie
Huang,Yujie
Huang,Yujie
Huang,Yujie
Huang,Yujie
Huang,Yujie
Huang,Yujie
Huang,Yujie
Huang,Yujie
Huang,Yujie
Huang,Yujie
Totals: Huang,Yujie(25 items)
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
20,799.92
UAPB Employee Payroll : Hubbard,Nina F
Employee
Payroll Date
Hubbard,Nina F
Hubbard,Nina F
Hubbard,Nina F
Hubbard,Nina F
Hubbard,Nina F
Hubbard,Nina F
Hubbard,Nina F
Hubbard,Nina F
Hubbard,Nina F
Hubbard,Nina F
Hubbard,Nina F
Hubbard,Nina F
Hubbard,Nina F
Hubbard,Nina F
Hubbard,Nina F
Hubbard,Nina F
Hubbard,Nina F
Hubbard,Nina F
Hubbard,Nina F
Hubbard,Nina F
Hubbard,Nina F
Hubbard,Nina F
Hubbard,Nina F
Hubbard,Nina F
Hubbard,Nina F
Hubbard,Nina F
Hubbard,Nina F
Hubbard,Nina F
Totals: Hubbard,Nina F(33 items)
7/14/15
7/29/15
7/31/15
8/14/15
8/15/15
9/15/15
9/30/15
10/15/15
10/29/15
10/31/15
11/14/15
11/15/15
11/30/15
12/14/15
12/15/15
1/31/16
2/14/16
2/15/16
2/27/16
2/29/16
3/15/16
3/29/16
3/31/16
4/14/16
4/15/16
4/28/16
4/30/16
5/14/16
Gross Pay
950.00
825.00
362.50
150.00
362.50
1,030.00
515.00
515.00
125.00
515.00
75.00
515.00
515.00
75.00
515.00
915.56
175.00
457.78
50.00
457.78
457.78
50.00
457.78
75.00
457.78
50.00
457.78
75.00
13,288.42
Page 260 of 580
Open Check Book
Employee
Payroll Date
Hubbard,Nina F
Hubbard,Nina F
Hubbard,Nina F
Hubbard,Nina F
Hubbard,Nina F
Totals: Hubbard,Nina F(33 items)
5/15/16
5/29/16
6/15/16
6/28/16
6/30/16
Gross Pay
457.78
50.00
686.70
225.00
686.70
13,288.42
UAPB Employee Payroll : Hudson,Alfonso C
Employee
Payroll Date
Hudson,Alfonso C
Hudson,Alfonso C
Hudson,Alfonso C
Hudson,Alfonso C
Hudson,Alfonso C
Hudson,Alfonso C
Hudson,Alfonso C
Hudson,Alfonso C
Hudson,Alfonso C
Hudson,Alfonso C
Hudson,Alfonso C
Totals: Hudson,Alfonso C(11 items)
7/14/15
10/29/15
11/28/15
12/14/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
5/14/16
Gross Pay
506.92
484.88
870.58
429.78
440.80
440.80
506.92
501.41
562.02
418.76
958.74
6,121.61
UAPB Employee Payroll : Hudson,April Y
Employee
Payroll Date
Hudson,April Y
Hudson,April Y
Hudson,April Y
Hudson,April Y
Totals: Hudson,April Y(4 items)
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
606.00
640.00
686.00
572.00
2,504.00
UAPB Employee Payroll : Hudson,Gerome A
Employee
Payroll Date
Hudson,Gerome A
Hudson,Gerome A
Hudson,Gerome A
Hudson,Gerome A
Hudson,Gerome A
Hudson,Gerome A
Hudson,Gerome A
Hudson,Gerome A
Hudson,Gerome A
Hudson,Gerome A
Hudson,Gerome A
Hudson,Gerome A
Totals: Hudson,Gerome A(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
Gross Pay
1,013.50
1,013.50
1,013.50
2,240.95
1,995.46
1,679.83
1,627.23
1,688.61
1,013.50
1,013.50
1,013.50
1,013.50
35,565.10
Page 261 of 580
Open Check Book
Employee
Payroll Date
Hudson,Gerome A
Hudson,Gerome A
Hudson,Gerome A
Hudson,Gerome A
Hudson,Gerome A
Hudson,Gerome A
Hudson,Gerome A
Hudson,Gerome A
Hudson,Gerome A
Hudson,Gerome A
Hudson,Gerome A
Hudson,Gerome A
Hudson,Gerome A
Totals: Hudson,Gerome A(25 items)
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,013.50
1,013.50
1,522.02
1,574.62
1,592.16
1,513.26
1,399.27
1,443.12
700.00
1,696.78
1,539.10
1,562.47
2,668.72
35,565.10
UAPB Employee Payroll : Hughes,Victoria
Employee
Payroll Date
Hughes,Victoria
Hughes,Victoria
Hughes,Victoria
Hughes,Victoria
Hughes,Victoria
Hughes,Victoria
Hughes,Victoria
Hughes,Victoria
Hughes,Victoria
Hughes,Victoria
Hughes,Victoria
Hughes,Victoria
Hughes,Victoria
Totals: Hughes,Victoria(13 items)
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
22.50
195.00
123.75
37.50
75.00
52.50
22.50
80.00
88.00
64.00
48.00
56.00
48.00
912.75
UAPB Employee Payroll : Hughey,Rita M
Employee
Payroll Date
Hughey,Rita M
Hughey,Rita M
Hughey,Rita M
Hughey,Rita M
Hughey,Rita M
Hughey,Rita M
Hughey,Rita M
Hughey,Rita M
Hughey,Rita M
Hughey,Rita M
Hughey,Rita M
Hughey,Rita M
Totals: Hughey,Rita M(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
Gross Pay
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
30,828.49
Page 262 of 580
Open Check Book
Employee
Payroll Date
Hughey,Rita M
Hughey,Rita M
Hughey,Rita M
Hughey,Rita M
Hughey,Rita M
Hughey,Rita M
Hughey,Rita M
Hughey,Rita M
Hughey,Rita M
Hughey,Rita M
Hughey,Rita M
Hughey,Rita M
Hughey,Rita M
Totals: Hughey,Rita M(25 items)
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
700.00
1,218.79
2,096.32
30,828.49
UAPB Employee Payroll : Hughey,Shawna R
Employee
Payroll Date
Hughey,Shawna R
Hughey,Shawna R
Hughey,Shawna R
Hughey,Shawna R
Hughey,Shawna R
Hughey,Shawna R
Hughey,Shawna R
Hughey,Shawna R
Hughey,Shawna R
Hughey,Shawna R
Hughey,Shawna R
Hughey,Shawna R
Hughey,Shawna R
Hughey,Shawna R
Hughey,Shawna R
Hughey,Shawna R
Hughey,Shawna R
Hughey,Shawna R
Hughey,Shawna R
Hughey,Shawna R
Hughey,Shawna R
Hughey,Shawna R
Totals: Hughey,Shawna R(22 items)
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/30/16
Gross Pay
2,153.84
3,333.33
3,333.33
3,333.33
3,333.33
3,333.33
3,333.33
3,333.33
3,333.33
3,333.33
3,333.33
3,333.33
3,333.33
3,333.33
3,333.33
3,333.33
3,333.33
3,333.33
3,333.33
3,333.33
3,458.86
3,458.86
72,404.83
UAPB Employee Payroll : Humphrey,Holly A
Employee
Payroll Date
Humphrey,Holly A
Humphrey,Holly A
Humphrey,Holly A
Totals: Humphrey,Holly A(24 items)
7/15/15
7/31/15
8/15/15
Gross Pay
1,117.42
1,117.42
1,117.42
35,879.49
Page 263 of 580
Open Check Book
Employee
Payroll Date
Humphrey,Holly A
Humphrey,Holly A
Humphrey,Holly A
Humphrey,Holly A
Humphrey,Holly A
Humphrey,Holly A
Humphrey,Holly A
Humphrey,Holly A
Humphrey,Holly A
Humphrey,Holly A
Humphrey,Holly A
Humphrey,Holly A
Humphrey,Holly A
Humphrey,Holly A
Humphrey,Holly A
Humphrey,Holly A
Humphrey,Holly A
Humphrey,Holly A
Humphrey,Holly A
Humphrey,Holly A
Humphrey,Holly A
Totals: Humphrey,Holly A(24 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,117.42
1,117.42
1,394.02
1,293.77
1,366.36
1,532.32
1,581.84
1,578.39
1,720.14
1,332.90
1,592.22
1,526.52
1,609.50
1,574.92
1,502.32
1,609.50
1,592.22
1,595.67
1,402.05
1,519.60
2,968.13
35,879.49
UAPB Employee Payroll : Humphrey,Manajia
Employee
Payroll Date
Humphrey,Manajia
Humphrey,Manajia
Totals: Humphrey,Manajia(2 items)
4/14/16
5/14/16
Gross Pay
815.48
672.22
1,487.70
UAPB Employee Payroll : Humphries,Mario A
Employee
Payroll Date
Humphries,Mario A
Humphries,Mario A
Humphries,Mario A
Totals: Humphries,Mario A(3 items)
5/29/16
6/14/16
6/28/16
Gross Pay
399.60
959.04
319.68
1,678.32
UAPB Employee Payroll : Hunt Jimenez,Teki K
Employee
Payroll Date
Hunt Jimenez,Teki K
Hunt Jimenez,Teki K
Hunt Jimenez,Teki K
Hunt Jimenez,Teki K
Hunt Jimenez,Teki K
Hunt Jimenez,Teki K
Totals: Hunt Jimenez,Teki K(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
Gross Pay
3,721.00
2,346.00
2,346.00
2,346.00
2,346.00
2,346.00
57,679.00
Page 264 of 580
Open Check Book
Employee
Payroll Date
Hunt Jimenez,Teki K
Hunt Jimenez,Teki K
Hunt Jimenez,Teki K
Hunt Jimenez,Teki K
Hunt Jimenez,Teki K
Hunt Jimenez,Teki K
Hunt Jimenez,Teki K
Hunt Jimenez,Teki K
Hunt Jimenez,Teki K
Hunt Jimenez,Teki K
Hunt Jimenez,Teki K
Hunt Jimenez,Teki K
Hunt Jimenez,Teki K
Hunt Jimenez,Teki K
Hunt Jimenez,Teki K
Hunt Jimenez,Teki K
Hunt Jimenez,Teki K
Hunt Jimenez,Teki K
Totals: Hunt Jimenez,Teki K(24 items)
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,346.00
2,346.00
2,346.00
2,346.00
2,346.00
2,346.00
2,346.00
2,346.00
2,346.00
2,346.00
2,346.00
2,346.00
2,346.00
2,346.00
2,346.00
2,346.00
2,346.00
2,346.00
57,679.00
UAPB Employee Payroll : Huskey,Lloyd
Employee
Payroll Date
Huskey,Lloyd
Huskey,Lloyd
Huskey,Lloyd
Huskey,Lloyd
Huskey,Lloyd
Huskey,Lloyd
Huskey,Lloyd
Huskey,Lloyd
Huskey,Lloyd
Huskey,Lloyd
Huskey,Lloyd
Huskey,Lloyd
Huskey,Lloyd
Huskey,Lloyd
Huskey,Lloyd
Huskey,Lloyd
Totals: Huskey,Lloyd(16 items)
7/15/15
7/31/15
8/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
120.84
288.00
288.00
901.29
300.43
300.43
300.43
300.43
300.43
1,373.40
457.80
457.80
457.80
457.80
457.80
457.80
7,220.48
UAPB Employee Payroll : Hutton,Rodney
Employee
Payroll Date
Hutton,Rodney
Hutton,Rodney
Hutton,Rodney
Totals: Hutton,Rodney(3 items)
5/29/16
6/14/16
6/28/16
Gross Pay
399.60
959.04
879.12
2,237.76
Page 265 of 580
Open Check Book
UAPB Employee Payroll : Hymes,Kahmron D
Employee
Payroll Date
Hymes,Kahmron D
Hymes,Kahmron D
Hymes,Kahmron D
Hymes,Kahmron D
Hymes,Kahmron D
Hymes,Kahmron D
Hymes,Kahmron D
Hymes,Kahmron D
Totals: Hymes,Kahmron D(8 items)
7/14/15
7/29/15
10/14/15
10/29/15
11/14/15
11/28/15
12/29/15
3/29/16
Gross Pay
666.88
333.44
156.60
156.60
234.90
234.90
234.90
140.43
2,158.65
UAPB Employee Payroll : Ihedioha,Amanze Charles
Employee
Payroll Date
Ihedioha,Amanze Charles
Totals: Ihedioha,Amanze Charles(1 items)
7/15/15
Gross Pay
249.10
249.10
UAPB Employee Payroll : Imani,Amir A
Employee
Payroll Date
Imani,Amir A
Imani,Amir A
Imani,Amir A
Imani,Amir A
Imani,Amir A
Imani,Amir A
Imani,Amir A
Imani,Amir A
Imani,Amir A
Imani,Amir A
Imani,Amir A
Imani,Amir A
Imani,Amir A
Imani,Amir A
Imani,Amir A
Imani,Amir A
Imani,Amir A
Imani,Amir A
Imani,Amir A
Imani,Amir A
Totals: Imani,Amir A(20 items)
7/15/15
7/31/15
8/15/15
8/31/15
10/31/15
12/15/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,268.13
1,268.13
1,268.13
1,268.13
619.75
1,268.13
1,268.13
1,268.13
975.33
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
2,181.18
25,334.47
UAPB Employee Payroll : Ingram,Belinda F
Employee
Payroll Date
Ingram,Belinda F
Totals: Ingram,Belinda F(26 items)
7/15/15
Gross Pay
1,783.00
44,925.20
Page 266 of 580
Open Check Book
Employee
Payroll Date
Ingram,Belinda F
Ingram,Belinda F
Ingram,Belinda F
Ingram,Belinda F
Ingram,Belinda F
Ingram,Belinda F
Ingram,Belinda F
Ingram,Belinda F
Ingram,Belinda F
Ingram,Belinda F
Ingram,Belinda F
Ingram,Belinda F
Ingram,Belinda F
Ingram,Belinda F
Ingram,Belinda F
Ingram,Belinda F
Ingram,Belinda F
Ingram,Belinda F
Ingram,Belinda F
Ingram,Belinda F
Ingram,Belinda F
Ingram,Belinda F
Ingram,Belinda F
Ingram,Belinda F
Ingram,Belinda F
Totals: Ingram,Belinda F(26 items)
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/14/16
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,783.00
1,783.00
1,783.00
1,783.00
1,783.00
1,783.00
1,783.00
1,783.00
1,783.00
1,783.00
1,783.00
149.44
1,783.00
1,783.00
1,783.00
1,783.00
1,783.00
1,783.00
1,783.00
1,783.00
700.00
1,783.00
1,783.00
1,783.00
3,066.76
44,925.20
UAPB Employee Payroll : Ingram,Jerry G
Employee
Payroll Date
Ingram,Jerry G
Ingram,Jerry G
Ingram,Jerry G
Ingram,Jerry G
Ingram,Jerry G
Ingram,Jerry G
Ingram,Jerry G
Ingram,Jerry G
Ingram,Jerry G
Ingram,Jerry G
Ingram,Jerry G
Ingram,Jerry G
Ingram,Jerry G
Ingram,Jerry G
Ingram,Jerry G
Ingram,Jerry G
Ingram,Jerry G
Ingram,Jerry G
Ingram,Jerry G
Totals: Ingram,Jerry G(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
Gross Pay
3,391.92
3,391.92
3,391.92
3,391.92
3,391.92
3,391.92
3,391.92
3,729.17
3,729.17
337.26
3,729.17
3,729.17
3,729.17
3,729.17
3,729.17
3,729.17
3,729.17
3,729.17
3,729.17
87,476.59
Page 267 of 580
Open Check Book
Employee
Payroll Date
Ingram,Jerry G
Ingram,Jerry G
Ingram,Jerry G
Ingram,Jerry G
Ingram,Jerry G
Ingram,Jerry G
Totals: Ingram,Jerry G(25 items)
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,729.17
3,729.17
3,729.17
3,729.17
3,729.17
3,729.17
87,476.59
UAPB Employee Payroll : Ingram,Sierra C
Employee
Payroll Date
Ingram,Sierra C
Ingram,Sierra C
Ingram,Sierra C
Ingram,Sierra C
Ingram,Sierra C
Ingram,Sierra C
Totals: Ingram,Sierra C(6 items)
10/29/15
11/14/15
11/28/15
12/29/15
2/27/16
3/29/16
Gross Pay
117.45
234.90
156.60
156.60
90.60
108.72
864.87
UAPB Employee Payroll : Inmon,Linda F
Employee
Payroll Date
Inmon,Linda F
Inmon,Linda F
Inmon,Linda F
Inmon,Linda F
Inmon,Linda F
Inmon,Linda F
Inmon,Linda F
Inmon,Linda F
Inmon,Linda F
Inmon,Linda F
Inmon,Linda F
Inmon,Linda F
Inmon,Linda F
Inmon,Linda F
Inmon,Linda F
Inmon,Linda F
Inmon,Linda F
Inmon,Linda F
Inmon,Linda F
Inmon,Linda F
Inmon,Linda F
Inmon,Linda F
Inmon,Linda F
Inmon,Linda F
Totals: Inmon,Linda F(24 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,903.44
1,903.44
2,076.48
1,730.40
4,500.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
54,863.76
Page 268 of 580
Open Check Book
UAPB Employee Payroll : Irvin,Leathan J
Employee
Payroll Date
Irvin,Leathan J
Irvin,Leathan J
Irvin,Leathan J
Irvin,Leathan J
Totals: Irvin,Leathan J(4 items)
11/14/15
11/28/15
12/14/15
12/29/15
Gross Pay
362.40
362.40
362.40
362.40
1,449.60
UAPB Employee Payroll : Islam,Ishrar
Employee
Payroll Date
Islam,Ishrar
Islam,Ishrar
Islam,Ishrar
Islam,Ishrar
Totals: Islam,Ishrar(4 items)
7/14/15
7/29/15
8/14/15
6/28/16
Gross Pay
140.94
281.88
250.56
320.00
993.38
UAPB Employee Payroll : Islam,Shahidul
Employee
Payroll Date
Islam,Shahidul
Islam,Shahidul
Islam,Shahidul
Islam,Shahidul
Islam,Shahidul
Islam,Shahidul
Islam,Shahidul
Islam,Shahidul
Islam,Shahidul
Islam,Shahidul
Islam,Shahidul
Islam,Shahidul
Islam,Shahidul
Islam,Shahidul
Islam,Shahidul
Islam,Shahidul
Islam,Shahidul
Islam,Shahidul
Islam,Shahidul
Islam,Shahidul
Islam,Shahidul
Islam,Shahidul
Islam,Shahidul
Islam,Shahidul
Totals: Islam,Shahidul(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,717.38
2,717.38
2,717.38
2,717.38
2,717.38
2,717.38
2,717.38
2,717.38
2,717.38
2,717.38
2,717.38
2,717.38
2,717.38
2,717.38
2,717.38
2,717.38
2,717.38
2,717.38
2,717.38
2,717.38
2,717.38
2,717.38
2,717.38
2,717.38
65,217.12
UAPB Employee Payroll : Ivory,George W
Page 269 of 580
Open Check Book
Employee
Payroll Date
Ivory,George W
Ivory,George W
Ivory,George W
Ivory,George W
Ivory,George W
Ivory,George W
Ivory,George W
Ivory,George W
Ivory,George W
Ivory,George W
Ivory,George W
Ivory,George W
Ivory,George W
Ivory,George W
Ivory,George W
Ivory,George W
Ivory,George W
Ivory,George W
Ivory,George W
Ivory,George W
Ivory,George W
Ivory,George W
Ivory,George W
Ivory,George W
Ivory,George W
Totals: Ivory,George W(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
5,289.71
5,289.71
5,289.71
5,289.71
5,289.71
5,289.71
5,289.71
5,289.71
5,289.71
5,289.71
5,289.71
5,289.71
5,289.71
5,289.71
5,289.71
5,289.71
5,289.71
5,289.71
600.00
5,289.71
5,289.71
5,289.71
5,289.71
5,289.71
5,289.71
127,553.04
UAPB Employee Payroll : Ivy,Joseph
Employee
Payroll Date
Ivy,Joseph
Ivy,Joseph
Ivy,Joseph
Ivy,Joseph
Ivy,Joseph
Ivy,Joseph
Ivy,Joseph
Ivy,Joseph
Ivy,Joseph
Ivy,Joseph
Ivy,Joseph
Ivy,Joseph
Ivy,Joseph
Ivy,Joseph
Ivy,Joseph
Ivy,Joseph
Ivy,Joseph
Ivy,Joseph
Ivy,Joseph
Totals: Ivy,Joseph(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
Gross Pay
1,865.50
1,865.50
900.00
1,865.50
1,865.50
1,865.50
1,865.50
1,865.50
1,865.50
1,865.50
1,865.50
1,865.50
1,865.50
1,865.50
1,865.50
1,865.50
1,865.50
1,865.50
1,865.50
45,672.00
Page 270 of 580
Open Check Book
Employee
Payroll Date
Ivy,Joseph
Ivy,Joseph
Ivy,Joseph
Ivy,Joseph
Ivy,Joseph
Ivy,Joseph
Totals: Ivy,Joseph(25 items)
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,865.50
1,865.50
1,865.50
1,865.50
1,865.50
1,865.50
45,672.00
UAPB Employee Payroll : Ivy,Monica
Employee
Payroll Date
Ivy,Monica
Ivy,Monica
Ivy,Monica
Ivy,Monica
Ivy,Monica
Ivy,Monica
Ivy,Monica
Ivy,Monica
Ivy,Monica
Ivy,Monica
Ivy,Monica
Ivy,Monica
Ivy,Monica
Ivy,Monica
Ivy,Monica
Ivy,Monica
Ivy,Monica
Ivy,Monica
Ivy,Monica
Ivy,Monica
Ivy,Monica
Ivy,Monica
Ivy,Monica
Ivy,Monica
Ivy,Monica
Totals: Ivy,Monica(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
600.00
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,304.02
1,190.26
1,209.22
1,095.46
1,265.83
1,095.46
2,278.56
28,661.63
UAPB Employee Payroll : Jackson,Allyson Y
Employee
Payroll Date
Jackson,Allyson Y
Jackson,Allyson Y
Jackson,Allyson Y
Jackson,Allyson Y
Jackson,Allyson Y
Jackson,Allyson Y
Jackson,Allyson Y
Totals: Jackson,Allyson Y(26 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/15/15
9/30/15
Gross Pay
1,728.67
1,728.67
1,728.67
1,728.67
2,030.04
2,205.48
2,030.04
50,420.96
Page 271 of 580
Open Check Book
Employee
Payroll Date
Jackson,Allyson Y
Jackson,Allyson Y
Jackson,Allyson Y
Jackson,Allyson Y
Jackson,Allyson Y
Jackson,Allyson Y
Jackson,Allyson Y
Jackson,Allyson Y
Jackson,Allyson Y
Jackson,Allyson Y
Jackson,Allyson Y
Jackson,Allyson Y
Jackson,Allyson Y
Jackson,Allyson Y
Jackson,Allyson Y
Jackson,Allyson Y
Jackson,Allyson Y
Jackson,Allyson Y
Jackson,Allyson Y
Totals: Jackson,Allyson Y(26 items)
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,030.04
2,030.04
2,030.04
2,030.04
2,030.04
2,030.04
2,030.04
2,030.04
700.00
2,030.04
2,030.04
2,030.04
2,030.04
2,030.04
2,030.04
2,030.04
2,030.04
2,030.04
2,030.04
50,420.96
UAPB Employee Payroll : Jackson,Anthony S
Employee
Payroll Date
Jackson,Anthony S
Jackson,Anthony S
Jackson,Anthony S
Jackson,Anthony S
Jackson,Anthony S
Jackson,Anthony S
Jackson,Anthony S
Jackson,Anthony S
Jackson,Anthony S
Jackson,Anthony S
Jackson,Anthony S
Totals: Jackson,Anthony S(11 items)
7/14/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
Gross Pay
570.78
1,567.38
476.56
190.71
433.80
346.55
713.47
638.92
577.57
751.98
702.16
6,969.88
UAPB Employee Payroll : Jackson,Cedric L
Employee
Payroll Date
Jackson,Cedric L
Jackson,Cedric L
Jackson,Cedric L
Jackson,Cedric L
Jackson,Cedric L
Jackson,Cedric L
Jackson,Cedric L
Jackson,Cedric L
Totals: Jackson,Cedric L(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
Gross Pay
1,461.04
1,752.72
1,606.88
1,606.88
1,606.88
1,606.88
1,606.88
1,606.88
38,565.12
Page 272 of 580
Open Check Book
Employee
Payroll Date
Jackson,Cedric L
Jackson,Cedric L
Jackson,Cedric L
Jackson,Cedric L
Jackson,Cedric L
Jackson,Cedric L
Jackson,Cedric L
Jackson,Cedric L
Jackson,Cedric L
Jackson,Cedric L
Jackson,Cedric L
Jackson,Cedric L
Jackson,Cedric L
Jackson,Cedric L
Jackson,Cedric L
Jackson,Cedric L
Totals: Jackson,Cedric L(24 items)
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,606.88
1,606.88
1,606.88
1,606.88
1,606.88
1,606.88
1,606.88
1,606.88
1,606.88
1,606.88
1,606.88
1,606.88
1,606.88
1,606.88
1,606.88
1,606.88
38,565.12
UAPB Employee Payroll : Jackson,Chicketta L
Employee
Payroll Date
Jackson,Chicketta L
Jackson,Chicketta L
Jackson,Chicketta L
Jackson,Chicketta L
Jackson,Chicketta L
Jackson,Chicketta L
Jackson,Chicketta L
Jackson,Chicketta L
Jackson,Chicketta L
Jackson,Chicketta L
Jackson,Chicketta L
Jackson,Chicketta L
Jackson,Chicketta L
Jackson,Chicketta L
Jackson,Chicketta L
Jackson,Chicketta L
Jackson,Chicketta L
Jackson,Chicketta L
Jackson,Chicketta L
Jackson,Chicketta L
Jackson,Chicketta L
Jackson,Chicketta L
Jackson,Chicketta L
Jackson,Chicketta L
Totals: Jackson,Chicketta L(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,310.00
1,310.00
1,310.00
1,310.00
1,310.00
1,310.00
1,310.00
1,310.00
1,310.00
1,310.00
1,310.00
1,310.00
1,310.00
1,310.00
1,310.00
1,310.00
1,310.00
1,310.00
1,310.00
1,310.00
1,310.00
1,310.00
1,310.00
1,310.00
31,440.00
UAPB Employee Payroll : Jackson,Courtney C
Page 273 of 580
Open Check Book
Employee
Payroll Date
Jackson,Courtney C
Jackson,Courtney C
Jackson,Courtney C
Jackson,Courtney C
Jackson,Courtney C
Jackson,Courtney C
Jackson,Courtney C
Jackson,Courtney C
Jackson,Courtney C
Jackson,Courtney C
Jackson,Courtney C
Jackson,Courtney C
Jackson,Courtney C
Jackson,Courtney C
Jackson,Courtney C
Jackson,Courtney C
Jackson,Courtney C
Jackson,Courtney C
Jackson,Courtney C
Jackson,Courtney C
Jackson,Courtney C
Jackson,Courtney C
Jackson,Courtney C
Jackson,Courtney C
Totals: Jackson,Courtney C(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,468.00
1,468.00
1,468.00
1,468.00
1,468.00
1,468.00
1,468.00
1,468.00
3,218.00
1,818.00
1,818.00
1,818.00
1,818.00
1,818.00
1,818.00
1,818.00
1,818.00
1,818.00
1,818.00
1,818.00
1,818.00
1,818.00
1,818.00
3,403.44
43,817.44
UAPB Employee Payroll : Jackson,Demarco C
Employee
Payroll Date
Jackson,Demarco C
Jackson,Demarco C
Jackson,Demarco C
Totals: Jackson,Demarco C(3 items)
7/29/15
8/14/15
8/29/15
Gross Pay
450.23
642.06
281.88
1,374.17
UAPB Employee Payroll : Jackson,Donnie L
Employee
Payroll Date
Jackson,Donnie L
Jackson,Donnie L
Jackson,Donnie L
Jackson,Donnie L
Jackson,Donnie L
Jackson,Donnie L
Jackson,Donnie L
Totals: Jackson,Donnie L(7 items)
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
755.28
923.12
923.12
734.30
839.20
839.20
1,237.82
6,252.04
UAPB Employee Payroll : Jackson,James E
Page 274 of 580
Open Check Book
Employee
Payroll Date
Jackson,James E
Jackson,James E
Jackson,James E
Jackson,James E
Jackson,James E
Jackson,James E
Jackson,James E
Jackson,James E
Jackson,James E
Jackson,James E
Jackson,James E
Jackson,James E
Jackson,James E
Jackson,James E
Jackson,James E
Jackson,James E
Jackson,James E
Jackson,James E
Jackson,James E
Jackson,James E
Jackson,James E
Jackson,James E
Jackson,James E
Jackson,James E
Totals: Jackson,James E(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
2,278.56
27,474.14
UAPB Employee Payroll : Jackson,Joy M
Employee
Payroll Date
Jackson,Joy M
Jackson,Joy M
Jackson,Joy M
Jackson,Joy M
Jackson,Joy M
Jackson,Joy M
Jackson,Joy M
Jackson,Joy M
Jackson,Joy M
Jackson,Joy M
Jackson,Joy M
Jackson,Joy M
Jackson,Joy M
Jackson,Joy M
Jackson,Joy M
Jackson,Joy M
Jackson,Joy M
Jackson,Joy M
Jackson,Joy M
Jackson,Joy M
Totals: Jackson,Joy M(23 items)
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
2,000.00
499.98
2,944.44
2,777.78
2,777.78
2,777.78
2,777.78
2,777.78
2,777.78
2,777.78
2,777.78
2,777.78
2,777.78
2,777.78
2,777.78
2,604.17
2,604.17
3,104.17
2,604.17
2,604.17
60,111.14
Page 275 of 580
Open Check Book
Employee
Payroll Date
Jackson,Joy M
Jackson,Joy M
Jackson,Joy M
Totals: Jackson,Joy M(23 items)
5/31/16
6/15/16
6/30/16
Gross Pay
2,604.17
2,604.17
2,604.17
60,111.14
UAPB Employee Payroll : Jackson,Kevon
Employee
Payroll Date
Jackson,Kevon
Jackson,Kevon
Jackson,Kevon
Totals: Jackson,Kevon(3 items)
7/29/15
8/14/15
8/29/15
Gross Pay
319.68
479.52
399.60
1,198.80
UAPB Employee Payroll : Jackson,Kittilea E
Employee
Payroll Date
Jackson,Kittilea E
Jackson,Kittilea E
Jackson,Kittilea E
Jackson,Kittilea E
Jackson,Kittilea E
Jackson,Kittilea E
Jackson,Kittilea E
Jackson,Kittilea E
Jackson,Kittilea E
Jackson,Kittilea E
Jackson,Kittilea E
Jackson,Kittilea E
Jackson,Kittilea E
Jackson,Kittilea E
Jackson,Kittilea E
Jackson,Kittilea E
Jackson,Kittilea E
Jackson,Kittilea E
Jackson,Kittilea E
Jackson,Kittilea E
Jackson,Kittilea E
Jackson,Kittilea E
Totals: Jackson,Kittilea E(22 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
Gross Pay
1,347.67
1,347.67
1,347.67
1,347.67
1,347.67
1,347.67
1,347.67
1,347.67
1,347.67
1,347.67
1,347.67
1,347.67
1,347.67
1,347.67
1,347.67
1,347.67
1,347.67
1,347.67
1,347.67
1,347.67
870.80
3,732.00
31,556.20
UAPB Employee Payroll : Jackson,Lavonda M
Employee
Payroll Date
Jackson,Lavonda M
Jackson,Lavonda M
Jackson,Lavonda M
Jackson,Lavonda M
Totals: Jackson,Lavonda M(27 items)
7/15/15
7/31/15
8/15/15
8/31/15
Gross Pay
1,095.46
1,095.46
1,095.46
1,095.46
32,665.90
Page 276 of 580
Open Check Book
Employee
Payroll Date
Jackson,Lavonda M
Jackson,Lavonda M
Jackson,Lavonda M
Jackson,Lavonda M
Jackson,Lavonda M
Jackson,Lavonda M
Jackson,Lavonda M
Jackson,Lavonda M
Jackson,Lavonda M
Jackson,Lavonda M
Jackson,Lavonda M
Jackson,Lavonda M
Jackson,Lavonda M
Jackson,Lavonda M
Jackson,Lavonda M
Jackson,Lavonda M
Jackson,Lavonda M
Jackson,Lavonda M
Jackson,Lavonda M
Jackson,Lavonda M
Jackson,Lavonda M
Jackson,Lavonda M
Jackson,Lavonda M
Totals: Jackson,Lavonda M(27 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,465.53
1,095.46
1,095.46
2,304.48
1,095.46
1,095.46
1,653.46
995.88
101.12
1,207.06
1,095.46
1,095.46
1,318.66
1,095.46
800.00
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
3,101.43
32,665.90
UAPB Employee Payroll : Jackson,Linda F
Employee
Payroll Date
Jackson,Linda F
Jackson,Linda F
Jackson,Linda F
Jackson,Linda F
Jackson,Linda F
Jackson,Linda F
Jackson,Linda F
Jackson,Linda F
Jackson,Linda F
Jackson,Linda F
Jackson,Linda F
Jackson,Linda F
Jackson,Linda F
Jackson,Linda F
Jackson,Linda F
Jackson,Linda F
Jackson,Linda F
Jackson,Linda F
Jackson,Linda F
Jackson,Linda F
Jackson,Linda F
Totals: Jackson,Linda F(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
Gross Pay
963.04
963.04
700.00
963.04
963.04
963.04
963.04
963.04
963.04
963.04
963.04
963.04
963.04
963.04
963.04
963.04
963.04
963.04
963.04
963.04
963.04
24,853.05
Page 277 of 580
Open Check Book
Employee
Payroll Date
Jackson,Linda F
Jackson,Linda F
Jackson,Linda F
Jackson,Linda F
Totals: Jackson,Linda F(25 items)
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
963.04
963.04
963.04
2,003.13
24,853.05
UAPB Employee Payroll : Jackson,Mariquious R
Employee
Payroll Date
Totals: Jackson,Mariquious R(9 items)
7/14/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
Gross Pay
527.00
875.75
439.12
457.25
608.38
592.88
569.63
620.00
689.75
5,379.76
UAPB Employee Payroll : Jackson,Markeeven D
Employee
Payroll Date
Jackson,Markeeven D
Totals: Jackson,Markeeven D(1 items)
1/31/16
Gross Pay
202.50
202.50
UAPB Employee Payroll : Jackson,Mary A
Employee
Payroll Date
Jackson,Mary A
Jackson,Mary A
Jackson,Mary A
Jackson,Mary A
Jackson,Mary A
Jackson,Mary A
Jackson,Mary A
Jackson,Mary A
Jackson,Mary A
Jackson,Mary A
Jackson,Mary A
Jackson,Mary A
Jackson,Mary A
Jackson,Mary A
Jackson,Mary A
Jackson,Mary A
Jackson,Mary A
Jackson,Mary A
Totals: Jackson,Mary A(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
Gross Pay
1,022.88
1,022.88
1,022.88
1,022.88
1,022.88
1,412.28
1,022.88
1,022.88
1,022.88
1,022.88
1,022.88
1,022.88
1,022.88
1,022.88
1,022.88
1,022.88
1,022.88
1,022.88
25,306.76
Page 278 of 580
Open Check Book
Employee
Payroll Date
Jackson,Mary A
Jackson,Mary A
Jackson,Mary A
Jackson,Mary A
Jackson,Mary A
Jackson,Mary A
Totals: Jackson,Mary A(24 items)
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,022.88
1,022.88
1,022.88
1,022.88
1,022.88
1,391.12
25,306.76
UAPB Employee Payroll : Jackson,Resha L
Employee
Payroll Date
Jackson,Resha L
Jackson,Resha L
Jackson,Resha L
Jackson,Resha L
Jackson,Resha L
Jackson,Resha L
Jackson,Resha L
Jackson,Resha L
Jackson,Resha L
Totals: Jackson,Resha L(9 items)
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
866.17
866.17
866.17
866.17
866.17
866.17
866.17
866.17
866.17
7,795.53
UAPB Employee Payroll : Jackson,Ronald G
Employee
Payroll Date
Jackson,Ronald G
Jackson,Ronald G
Totals: Jackson,Ronald G(2 items)
6/14/16
6/28/16
Gross Pay
768.00
574.00
1,342.00
UAPB Employee Payroll : Jackson-Golden,Cheryl D
Employee
Payroll Date
Totals: Jackson-Golden,Cheryl D(9 items)
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
189.48
521.11
521.11
521.11
521.11
521.11
521.11
521.11
521.11
4,358.36
UAPB Employee Payroll : Jacobs,Arlanda
Page 279 of 580
Open Check Book
Employee
Payroll Date
Jacobs,Arlanda
Jacobs,Arlanda
Jacobs,Arlanda
Jacobs,Arlanda
Jacobs,Arlanda
Jacobs,Arlanda
Jacobs,Arlanda
Jacobs,Arlanda
Jacobs,Arlanda
Jacobs,Arlanda
Jacobs,Arlanda
Jacobs,Arlanda
Jacobs,Arlanda
Jacobs,Arlanda
Jacobs,Arlanda
Jacobs,Arlanda
Jacobs,Arlanda
Jacobs,Arlanda
Jacobs,Arlanda
Jacobs,Arlanda
Jacobs,Arlanda
Jacobs,Arlanda
Jacobs,Arlanda
Jacobs,Arlanda
Jacobs,Arlanda
Jacobs,Arlanda
Jacobs,Arlanda
Totals: Jacobs,Arlanda(27 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/15/15
9/30/15
10/15/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/15/16
2/29/16
3/15/16
3/31/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
5/31/16
Gross Pay
2,338.59
2,338.59
2,338.59
2,338.59
2,338.59
1,270.00
2,338.59
32.50
2,419.79
2,419.79
2,419.79
2,419.79
2,419.79
2,419.79
2,419.79
2,419.79
32.50
2,419.79
2,419.79
2,419.80
2,419.80
800.00
2,419.80
2,419.80
2,419.80
2,419.80
4,091.18
58,974.42
UAPB Employee Payroll : Jacobs,Julieann M
Employee
Payroll Date
Jacobs,Julieann M
Jacobs,Julieann M
Jacobs,Julieann M
Jacobs,Julieann M
Jacobs,Julieann M
Jacobs,Julieann M
Jacobs,Julieann M
Jacobs,Julieann M
Jacobs,Julieann M
Jacobs,Julieann M
Jacobs,Julieann M
Jacobs,Julieann M
Totals: Jacobs,Julieann M(12 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
Gross Pay
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
9,399.96
UAPB Employee Payroll : Jacobs,Mary V
Page 280 of 580
Open Check Book
Employee
Payroll Date
Jacobs,Mary V
Jacobs,Mary V
Jacobs,Mary V
Jacobs,Mary V
Jacobs,Mary V
Jacobs,Mary V
Jacobs,Mary V
Jacobs,Mary V
Jacobs,Mary V
Jacobs,Mary V
Jacobs,Mary V
Jacobs,Mary V
Jacobs,Mary V
Jacobs,Mary V
Jacobs,Mary V
Jacobs,Mary V
Totals: Jacobs,Mary V(16 items)
7/15/15
7/31/15
8/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
64.00
165.00
165.00
498.33
166.11
166.11
166.11
166.11
166.11
234.51
78.17
78.17
78.17
78.17
78.17
78.17
2,426.41
UAPB Employee Payroll : Jaime - Arreola,Brandon L
Employee
Payroll Date
Jaime - Arreola,Brandon L
Totals: Jaime - Arreola,Brandon L(1 items)
7/29/15
Gross Pay
600.00
600.00
UAPB Employee Payroll : Jalaluddin,Md
Employee
Payroll Date
Jalaluddin,Md
Jalaluddin,Md
Jalaluddin,Md
Jalaluddin,Md
Jalaluddin,Md
Jalaluddin,Md
Jalaluddin,Md
Jalaluddin,Md
Jalaluddin,Md
Jalaluddin,Md
Jalaluddin,Md
Jalaluddin,Md
Jalaluddin,Md
Jalaluddin,Md
Jalaluddin,Md
Jalaluddin,Md
Jalaluddin,Md
Jalaluddin,Md
Jalaluddin,Md
Jalaluddin,Md
Jalaluddin,Md
Totals: Jalaluddin,Md(26 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
3,030.29
3,030.29
3,030.29
3,030.29
3,030.29
3,030.29
3,030.29
3,030.29
3,030.29
3,030.29
3,030.29
3,030.29
3,030.29
3,030.29
3,030.29
3,030.29
3,030.29
3,030.29
3,030.29
3,030.29
3,030.29
84,125.76
Page 281 of 580
Open Check Book
Employee
Payroll Date
Jalaluddin,Md
Jalaluddin,Md
Jalaluddin,Md
Jalaluddin,Md
Jalaluddin,Md
Totals: Jalaluddin,Md(26 items)
5/31/16
6/15/16
6/30/16
6/30/16
6/30/16
Gross Pay
3,030.29
3,030.29
3,030.29
1,398.80
10,000.00
84,125.76
UAPB Employee Payroll : James,Arreal S
Employee
Payroll Date
James,Arreal S
James,Arreal S
James,Arreal S
Totals: James,Arreal S(3 items)
7/14/15
7/29/15
8/14/15
Gross Pay
543.60
715.74
217.44
1,476.78
UAPB Employee Payroll : James,Carlos L
Employee
Payroll Date
James,Carlos L
James,Carlos L
James,Carlos L
James,Carlos L
James,Carlos L
James,Carlos L
James,Carlos L
James,Carlos L
James,Carlos L
James,Carlos L
James,Carlos L
James,Carlos L
James,Carlos L
James,Carlos L
James,Carlos L
James,Carlos L
James,Carlos L
James,Carlos L
James,Carlos L
James,Carlos L
James,Carlos L
James,Carlos L
James,Carlos L
James,Carlos L
James,Carlos L
James,Carlos L
Totals: James,Carlos L(26 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
10/31/15
11/15/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,557.42
2,557.42
2,557.42
2,557.42
2,557.42
2,557.42
2,557.42
2,557.42
600.00
3,958.33
11,207.36
3,958.33
3,958.33
3,958.33
3,958.33
3,958.33
3,958.33
3,958.33
3,958.33
3,958.33
3,958.33
3,958.33
3,958.33
3,958.33
3,958.33
3,958.33
95,600.00
UAPB Employee Payroll : James,Donald R
Page 282 of 580
Open Check Book
Employee
Payroll Date
James,Donald R
James,Donald R
James,Donald R
James,Donald R
James,Donald R
James,Donald R
James,Donald R
James,Donald R
James,Donald R
James,Donald R
James,Donald R
James,Donald R
James,Donald R
James,Donald R
James,Donald R
James,Donald R
James,Donald R
Totals: James,Donald R(17 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
Gross Pay
324.95
268.18
324.95
313.20
344.52
297.54
342.56
283.84
307.33
277.97
344.52
344.52
62.64
324.00
320.00
288.00
32.00
4,800.72
UAPB Employee Payroll : James,Maya L
Employee
Payroll Date
James,Maya L
James,Maya L
James,Maya L
James,Maya L
James,Maya L
James,Maya L
James,Maya L
Totals: James,Maya L(7 items)
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
874.66
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
7,191.64
UAPB Employee Payroll : James,Wilbert E
Employee
Payroll Date
James,Wilbert E
James,Wilbert E
James,Wilbert E
Totals: James,Wilbert E(3 items)
9/28/15
10/14/15
10/29/15
Gross Pay
151.03
388.35
483.28
1,022.66
UAPB Employee Payroll : James-Hutchins,Cheryl R
Employee
Payroll Date
Totals: James-Hutchins,Cheryl R(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
Gross Pay
1,850.38
2,183.71
2,017.04
2,017.04
2,017.04
48,408.97
Page 283 of 580
Open Check Book
Employee
Payroll Date
Totals: James-Hutchins,Cheryl R(24 items)
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,017.04
2,017.04
2,017.04
2,017.04
2,017.04
2,017.04
2,017.04
2,017.04
2,017.04
2,017.04
2,017.04
2,017.04
2,017.04
2,017.04
2,017.04
2,017.04
2,017.04
2,017.04
2,017.04
48,408.97
UAPB Employee Payroll : Jarmon,Cimone M
Employee
Payroll Date
Jarmon,Cimone M
Jarmon,Cimone M
Totals: Jarmon,Cimone M(2 items)
7/14/15
7/29/15
Gross Pay
634.20
697.62
1,331.82
UAPB Employee Payroll : Jarmon,Rita R
Employee
Payroll Date
Jarmon,Rita R
Jarmon,Rita R
Jarmon,Rita R
Jarmon,Rita R
Jarmon,Rita R
Jarmon,Rita R
Jarmon,Rita R
Jarmon,Rita R
Jarmon,Rita R
Jarmon,Rita R
Jarmon,Rita R
Jarmon,Rita R
Jarmon,Rita R
Jarmon,Rita R
Jarmon,Rita R
Jarmon,Rita R
Jarmon,Rita R
Totals: Jarmon,Rita R(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
Gross Pay
1,560.75
1,560.75
1,560.75
1,560.75
1,560.75
1,560.75
1,560.75
1,560.75
600.00
1,560.75
1,560.75
1,560.75
1,560.75
1,560.75
1,560.75
1,560.75
1,128.54
38,187.66
Page 284 of 580
Open Check Book
Employee
Payroll Date
Jarmon,Rita R
Jarmon,Rita R
Jarmon,Rita R
Jarmon,Rita R
Jarmon,Rita R
Jarmon,Rita R
Jarmon,Rita R
Jarmon,Rita R
Totals: Jarmon,Rita R(25 items)
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,560.75
1,560.75
1,560.75
1,560.75
1,560.75
1,560.75
1,560.75
2,122.62
38,187.66
UAPB Employee Payroll : Jefferson,Christian J
Employee
Payroll Date
Totals: Jefferson,Christian J(20 items)
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
225.00
300.00
300.00
300.00
300.00
300.00
300.00
292.50
292.50
300.00
226.24
310.00
260.64
284.96
286.96
308.80
162.80
200.56
508.64
374.32
5,833.92
UAPB Employee Payroll : Jefferson,Teri L
Employee
Payroll Date
Jefferson,Teri L
Jefferson,Teri L
Jefferson,Teri L
Jefferson,Teri L
Totals: Jefferson,Teri L(4 items)
10/29/15
11/14/15
11/28/15
12/14/15
Gross Pay
797.28
797.28
647.79
643.26
2,885.61
UAPB Employee Payroll : Jenkins,Danny
Page 285 of 580
Open Check Book
Employee
Payroll Date
Jenkins,Danny
Jenkins,Danny
Jenkins,Danny
Jenkins,Danny
Jenkins,Danny
Jenkins,Danny
Jenkins,Danny
Jenkins,Danny
Jenkins,Danny
Jenkins,Danny
Jenkins,Danny
Jenkins,Danny
Jenkins,Danny
Jenkins,Danny
Jenkins,Danny
Jenkins,Danny
Totals: Jenkins,Danny(16 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
Gross Pay
136.92
1,693.09
1,608.23
1,914.86
1,629.95
1,447.46
1,612.88
1,538.37
1,469.77
1,296.61
1,319.99
1,404.18
2,192.76
1,390.60
1,300.21
1,310.40
23,266.28
UAPB Employee Payroll : Jennings Sr,Kevin
Employee
Payroll Date
Jennings Sr,Kevin
Jennings Sr,Kevin
Jennings Sr,Kevin
Jennings Sr,Kevin
Jennings Sr,Kevin
Jennings Sr,Kevin
Jennings Sr,Kevin
Jennings Sr,Kevin
Jennings Sr,Kevin
Jennings Sr,Kevin
Jennings Sr,Kevin
Jennings Sr,Kevin
Totals: Jennings Sr,Kevin(12 items)
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,346.15
1,458.34
1,458.34
1,458.34
1,458.34
1,458.34
1,458.34
1,458.34
1,458.34
1,458.34
1,458.34
1,458.34
17,387.89
UAPB Employee Payroll : Jeter,Wanda F
Employee
Payroll Date
Jeter,Wanda F
Jeter,Wanda F
Jeter,Wanda F
Jeter,Wanda F
Jeter,Wanda F
Jeter,Wanda F
Totals: Jeter,Wanda F(6 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/15/15
Gross Pay
2,152.58
2,152.58
2,152.58
2,152.58
794.80
5,961.60
15,366.72
UAPB Employee Payroll : Joginipelli,Sravanthi
Page 286 of 580
Open Check Book
Employee
Payroll Date
Totals: Joginipelli,Sravanthi(17 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
2/15/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/30/16
Gross Pay
6,250.00
3,125.00
3,125.00
3,125.00
3,125.00
3,125.00
3,125.00
2,777.78
5,555.56
2,777.78
2,777.78
2,777.78
2,777.78
2,777.78
2,777.78
683.96
683.96
51,367.94
UAPB Employee Payroll : Johns,Shenaye A
Employee
Payroll Date
Johns,Shenaye A
Johns,Shenaye A
Johns,Shenaye A
Johns,Shenaye A
Johns,Shenaye A
Johns,Shenaye A
Johns,Shenaye A
Totals: Johns,Shenaye A(7 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
Gross Pay
1,030.00
515.00
515.00
515.00
515.00
515.00
515.00
4,120.00
UAPB Employee Payroll : Johnson,Aaron L
Employee
Payroll Date
Johnson,Aaron L
Johnson,Aaron L
Johnson,Aaron L
Johnson,Aaron L
Johnson,Aaron L
Johnson,Aaron L
Johnson,Aaron L
Johnson,Aaron L
Totals: Johnson,Aaron L(8 items)
11/14/15
11/28/15
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
104.90
146.86
267.50
68.19
435.34
57.70
524.50
157.35
1,762.34
UAPB Employee Payroll : Johnson,Calvin
Page 287 of 580
Open Check Book
Employee
Payroll Date
Johnson,Calvin
Johnson,Calvin
Johnson,Calvin
Johnson,Calvin
Johnson,Calvin
Johnson,Calvin
Johnson,Calvin
Johnson,Calvin
Johnson,Calvin
Johnson,Calvin
Johnson,Calvin
Johnson,Calvin
Johnson,Calvin
Johnson,Calvin
Johnson,Calvin
Johnson,Calvin
Johnson,Calvin
Johnson,Calvin
Johnson,Calvin
Johnson,Calvin
Johnson,Calvin
Johnson,Calvin
Johnson,Calvin
Johnson,Calvin
Totals: Johnson,Calvin(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,035.00
1,035.00
1,035.00
1,035.00
1,035.00
1,035.00
1,035.00
1,035.00
1,035.00
1,035.00
1,035.00
1,035.00
1,035.00
1,035.00
1,035.00
1,035.00
1,035.00
1,035.00
1,035.00
1,035.00
1,035.00
1,035.00
1,035.00
1,035.00
24,840.00
UAPB Employee Payroll : Johnson,Claudius
Employee
Payroll Date
Johnson,Claudius
Johnson,Claudius
Johnson,Claudius
Johnson,Claudius
Johnson,Claudius
Johnson,Claudius
Totals: Johnson,Claudius(6 items)
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
Gross Pay
180.27
60.09
60.09
60.09
60.09
60.09
480.72
UAPB Employee Payroll : Johnson,Cleotis
Employee
Payroll Date
Johnson,Cleotis
Johnson,Cleotis
Johnson,Cleotis
Johnson,Cleotis
Johnson,Cleotis
Johnson,Cleotis
Johnson,Cleotis
Johnson,Cleotis
Totals: Johnson,Cleotis(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
Gross Pay
1,807.12
1,560.13
1,560.13
1,560.13
1,560.13
1,560.13
1,674.88
1,560.13
40,002.16
Page 288 of 580
Open Check Book
Employee
Payroll Date
Johnson,Cleotis
Johnson,Cleotis
Johnson,Cleotis
Johnson,Cleotis
Johnson,Cleotis
Johnson,Cleotis
Johnson,Cleotis
Johnson,Cleotis
Johnson,Cleotis
Johnson,Cleotis
Johnson,Cleotis
Johnson,Cleotis
Johnson,Cleotis
Johnson,Cleotis
Johnson,Cleotis
Johnson,Cleotis
Johnson,Cleotis
Totals: Johnson,Cleotis(25 items)
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
800.00
1,560.13
1,560.13
1,560.13
1,560.13
1,470.08
1,560.13
1,560.13
1,650.18
1,560.13
1,560.13
1,888.99
1,560.13
1,560.13
1,560.13
1,925.17
2,263.53
40,002.16
UAPB Employee Payroll : Johnson,Freddie M
Employee
Payroll Date
Johnson,Freddie M
Johnson,Freddie M
Johnson,Freddie M
Johnson,Freddie M
Johnson,Freddie M
Johnson,Freddie M
Johnson,Freddie M
Johnson,Freddie M
Johnson,Freddie M
Johnson,Freddie M
Johnson,Freddie M
Johnson,Freddie M
Johnson,Freddie M
Johnson,Freddie M
Johnson,Freddie M
Johnson,Freddie M
Johnson,Freddie M
Johnson,Freddie M
Johnson,Freddie M
Johnson,Freddie M
Johnson,Freddie M
Johnson,Freddie M
Johnson,Freddie M
Johnson,Freddie M
Johnson,Freddie M
Totals: Johnson,Freddie M(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,487.67
1,487.67
900.00
1,487.67
1,487.67
1,487.67
1,487.67
1,487.67
1,487.67
1,487.67
1,487.67
1,487.67
1,487.67
1,487.67
1,487.67
1,487.67
1,487.67
1,487.67
1,487.67
1,745.22
1,809.62
1,487.67
1,828.92
1,487.67
3,094.35
39,131.51
Page 289 of 580
Open Check Book
UAPB Employee Payroll : Johnson,Gavin J
Employee
Payroll Date
Johnson,Gavin J
Johnson,Gavin J
Johnson,Gavin J
Johnson,Gavin J
Johnson,Gavin J
Johnson,Gavin J
Johnson,Gavin J
Johnson,Gavin J
Johnson,Gavin J
Johnson,Gavin J
Johnson,Gavin J
Johnson,Gavin J
Johnson,Gavin J
Johnson,Gavin J
Johnson,Gavin J
Johnson,Gavin J
Johnson,Gavin J
Totals: Johnson,Gavin J(17 items)
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
162.34
314.69
269.73
264.74
219.78
204.80
234.77
389.61
309.69
364.64
369.63
349.65
359.64
159.84
419.58
329.67
394.61
5,117.41
UAPB Employee Payroll : Johnson,Ian M
Employee
Payroll Date
Johnson,Ian M
Johnson,Ian M
Johnson,Ian M
Johnson,Ian M
Johnson,Ian M
Johnson,Ian M
Johnson,Ian M
Johnson,Ian M
Johnson,Ian M
Johnson,Ian M
Johnson,Ian M
Johnson,Ian M
Johnson,Ian M
Johnson,Ian M
Johnson,Ian M
Johnson,Ian M
Johnson,Ian M
Johnson,Ian M
Johnson,Ian M
Johnson,Ian M
Totals: Johnson,Ian M(20 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/30/16
Gross Pay
2,583.33
2,583.33
2,583.33
2,583.33
2,583.33
2,583.33
2,583.33
2,583.33
2,583.33
2,583.33
2,583.33
2,583.33
2,583.33
2,583.33
2,583.33
2,583.33
2,583.33
2,583.33
600.00
600.00
47,699.94
UAPB Employee Payroll : Johnson,James E
Page 290 of 580
Open Check Book
Employee
Payroll Date
Johnson,James E
Johnson,James E
Johnson,James E
Johnson,James E
Johnson,James E
Johnson,James E
Johnson,James E
Johnson,James E
Johnson,James E
Johnson,James E
Johnson,James E
Johnson,James E
Johnson,James E
Johnson,James E
Johnson,James E
Johnson,James E
Johnson,James E
Johnson,James E
Totals: Johnson,James E(18 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
2,277.78
2,277.78
2,277.78
2,277.78
2,277.78
2,277.78
2,277.78
2,277.78
2,277.78
2,277.78
2,277.78
2,277.78
2,277.78
2,277.78
2,277.78
2,277.78
2,277.78
2,277.78
41,000.04
UAPB Employee Payroll : Johnson,Janette
Employee
Payroll Date
Johnson,Janette
Johnson,Janette
Johnson,Janette
Johnson,Janette
Johnson,Janette
Johnson,Janette
Johnson,Janette
Johnson,Janette
Johnson,Janette
Johnson,Janette
Johnson,Janette
Johnson,Janette
Johnson,Janette
Johnson,Janette
Johnson,Janette
Johnson,Janette
Johnson,Janette
Johnson,Janette
Johnson,Janette
Johnson,Janette
Johnson,Janette
Johnson,Janette
Totals: Johnson,Janette(22 items)
7/15/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/30/16
Gross Pay
560.00
560.00
2,264.28
2,264.28
2,264.28
2,264.28
2,264.28
2,264.28
2,264.28
2,264.28
2,264.28
2,264.28
2,264.28
2,264.28
2,264.28
2,264.28
2,264.28
2,264.28
2,264.28
2,264.28
825.00
825.00
43,527.04
UAPB Employee Payroll : Johnson,Judith T
Page 291 of 580
Open Check Book
Employee
Payroll Date
Johnson,Judith T
Johnson,Judith T
Johnson,Judith T
Johnson,Judith T
Johnson,Judith T
Johnson,Judith T
Johnson,Judith T
Johnson,Judith T
Johnson,Judith T
Johnson,Judith T
Johnson,Judith T
Johnson,Judith T
Johnson,Judith T
Johnson,Judith T
Johnson,Judith T
Totals: Johnson,Judith T(15 items)
7/14/15
8/14/15
8/29/15
9/14/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
1/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
Gross Pay
303.75
427.50
157.50
225.00
296.25
112.50
196.88
127.50
161.25
60.00
184.00
176.00
244.00
96.00
180.00
2,948.13
UAPB Employee Payroll : Johnson,Lakisha M
Employee
Payroll Date
Johnson,Lakisha M
Johnson,Lakisha M
Johnson,Lakisha M
Johnson,Lakisha M
Johnson,Lakisha M
Johnson,Lakisha M
Johnson,Lakisha M
Johnson,Lakisha M
Johnson,Lakisha M
Johnson,Lakisha M
Johnson,Lakisha M
Johnson,Lakisha M
Johnson,Lakisha M
Johnson,Lakisha M
Johnson,Lakisha M
Johnson,Lakisha M
Johnson,Lakisha M
Johnson,Lakisha M
Johnson,Lakisha M
Johnson,Lakisha M
Johnson,Lakisha M
Totals: Johnson,Lakisha M(21 items)
7/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/30/16
Gross Pay
266.42
2,555.39
2,555.39
2,555.39
2,555.39
2,555.39
2,555.39
2,555.39
2,555.39
2,555.39
2,555.39
2,555.39
2,555.39
2,555.39
2,555.39
2,555.39
2,555.39
2,555.39
2,555.39
1,525.86
1,525.86
49,315.16
UAPB Employee Payroll : Johnson,Latroy D
Employee
Payroll Date
Johnson,Latroy D
Johnson,Latroy D
Totals: Johnson,Latroy D(8 items)
7/15/15
7/31/15
Gross Pay
1,116.50
1,116.50
8,331.10
Page 292 of 580
Open Check Book
Employee
Payroll Date
Johnson,Latroy D
Johnson,Latroy D
Johnson,Latroy D
Johnson,Latroy D
Johnson,Latroy D
Johnson,Latroy D
Totals: Johnson,Latroy D(8 items)
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
Gross Pay
1,116.50
1,116.50
1,116.50
1,116.50
1,116.50
515.60
8,331.10
UAPB Employee Payroll : Johnson,Linda J
Employee
Payroll Date
Johnson,Linda J
Johnson,Linda J
Johnson,Linda J
Johnson,Linda J
Johnson,Linda J
Johnson,Linda J
Johnson,Linda J
Johnson,Linda J
Johnson,Linda J
Johnson,Linda J
Johnson,Linda J
Johnson,Linda J
Johnson,Linda J
Johnson,Linda J
Johnson,Linda J
Johnson,Linda J
Johnson,Linda J
Johnson,Linda J
Johnson,Linda J
Johnson,Linda J
Johnson,Linda J
Johnson,Linda J
Johnson,Linda J
Johnson,Linda J
Johnson,Linda J
Johnson,Linda J
Totals: Johnson,Linda J(26 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
6/30/16
Gross Pay
2,136.30
1,752.13
2,173.41
1,752.13
1,752.13
2,921.11
2,504.68
1,752.13
2,410.39
1,752.13
2,327.70
1,752.13
2,106.69
1,752.13
800.00
1,752.13
1,752.13
1,752.13
1,752.13
2,041.26
1,752.13
2,046.01
1,752.13
2,330.08
2,473.45
1,237.77
50,286.54
UAPB Employee Payroll : Johnson,Marilyn D
Employee
Payroll Date
Johnson,Marilyn D
Johnson,Marilyn D
Johnson,Marilyn D
Johnson,Marilyn D
Johnson,Marilyn D
Johnson,Marilyn D
Totals: Johnson,Marilyn D(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
Gross Pay
993.63
993.63
993.63
993.63
993.63
993.63
25,342.51
Page 293 of 580
Open Check Book
Employee
Payroll Date
Johnson,Marilyn D
Johnson,Marilyn D
Johnson,Marilyn D
Johnson,Marilyn D
Johnson,Marilyn D
Johnson,Marilyn D
Johnson,Marilyn D
Johnson,Marilyn D
Johnson,Marilyn D
Johnson,Marilyn D
Johnson,Marilyn D
Johnson,Marilyn D
Johnson,Marilyn D
Johnson,Marilyn D
Johnson,Marilyn D
Johnson,Marilyn D
Johnson,Marilyn D
Johnson,Marilyn D
Totals: Johnson,Marilyn D(24 items)
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
993.63
1,141.31
993.63
1,268.22
993.63
993.63
993.63
993.63
993.63
993.63
993.63
993.63
993.63
993.63
993.63
993.63
993.63
2,066.75
25,342.51
UAPB Employee Payroll : Johnson,Otis E
Employee
Payroll Date
Johnson,Otis E
Johnson,Otis E
Johnson,Otis E
Johnson,Otis E
Johnson,Otis E
Johnson,Otis E
Johnson,Otis E
Johnson,Otis E
Johnson,Otis E
Johnson,Otis E
Johnson,Otis E
Johnson,Otis E
Johnson,Otis E
Johnson,Otis E
Johnson,Otis E
Johnson,Otis E
Johnson,Otis E
Johnson,Otis E
Johnson,Otis E
Johnson,Otis E
Johnson,Otis E
Johnson,Otis E
Johnson,Otis E
Johnson,Otis E
Johnson,Otis E
Totals: Johnson,Otis E(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,552.50
1,552.50
1,552.50
1,552.50
1,552.50
1,552.50
1,552.50
1,552.50
1,552.50
1,552.50
1,552.50
1,552.50
1,552.50
1,552.50
1,552.50
1,552.50
1,552.50
1,552.50
1,552.50
1,552.50
1,552.50
1,552.50
800.00
1,552.50
1,552.50
38,060.00
Page 294 of 580
Open Check Book
UAPB Employee Payroll : Johnson,Rashunda K
Employee
Payroll Date
Johnson,Rashunda K
Johnson,Rashunda K
Johnson,Rashunda K
Johnson,Rashunda K
Johnson,Rashunda K
Johnson,Rashunda K
Johnson,Rashunda K
Johnson,Rashunda K
Johnson,Rashunda K
Johnson,Rashunda K
Johnson,Rashunda K
Johnson,Rashunda K
Johnson,Rashunda K
Johnson,Rashunda K
Johnson,Rashunda K
Johnson,Rashunda K
Johnson,Rashunda K
Johnson,Rashunda K
Johnson,Rashunda K
Johnson,Rashunda K
Johnson,Rashunda K
Johnson,Rashunda K
Johnson,Rashunda K
Johnson,Rashunda K
Totals: Johnson,Rashunda K(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,997.50
1,997.50
1,997.50
1,997.50
1,997.50
1,997.50
1,997.50
1,997.50
1,997.50
1,997.50
1,997.50
1,997.50
1,997.50
1,997.50
1,997.50
1,997.50
1,997.50
1,997.50
1,997.50
1,997.50
1,997.50
1,997.50
1,997.50
1,997.50
47,940.00
UAPB Employee Payroll : Johnson,Renex C
Employee
Payroll Date
Johnson,Renex C
Johnson,Renex C
Johnson,Renex C
Johnson,Renex C
Totals: Johnson,Renex C(4 items)
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
171.84
88.64
268.64
136.00
665.12
UAPB Employee Payroll : Johnson,Ronnie T
Employee
Payroll Date
Johnson,Ronnie T
Johnson,Ronnie T
Johnson,Ronnie T
Johnson,Ronnie T
Johnson,Ronnie T
Johnson,Ronnie T
Johnson,Ronnie T
Johnson,Ronnie T
Totals: Johnson,Ronnie T(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
Gross Pay
1,974.63
1,974.63
1,974.63
1,974.63
1,974.63
1,974.63
1,974.63
1,974.63
47,391.12
Page 295 of 580
Open Check Book
Employee
Payroll Date
Johnson,Ronnie T
Johnson,Ronnie T
Johnson,Ronnie T
Johnson,Ronnie T
Johnson,Ronnie T
Johnson,Ronnie T
Johnson,Ronnie T
Johnson,Ronnie T
Johnson,Ronnie T
Johnson,Ronnie T
Johnson,Ronnie T
Johnson,Ronnie T
Johnson,Ronnie T
Johnson,Ronnie T
Johnson,Ronnie T
Johnson,Ronnie T
Totals: Johnson,Ronnie T(24 items)
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,974.63
1,974.63
1,974.63
1,974.63
1,974.63
1,974.63
1,974.63
1,974.63
1,974.63
1,974.63
1,974.63
1,974.63
1,974.63
1,974.63
1,974.63
1,974.63
47,391.12
UAPB Employee Payroll : Johnson,Ruthie D
Employee
Payroll Date
Johnson,Ruthie D
Johnson,Ruthie D
Johnson,Ruthie D
Johnson,Ruthie D
Johnson,Ruthie D
Johnson,Ruthie D
Johnson,Ruthie D
Johnson,Ruthie D
Johnson,Ruthie D
Johnson,Ruthie D
Johnson,Ruthie D
Johnson,Ruthie D
Johnson,Ruthie D
Johnson,Ruthie D
Johnson,Ruthie D
Johnson,Ruthie D
Johnson,Ruthie D
Johnson,Ruthie D
Johnson,Ruthie D
Johnson,Ruthie D
Johnson,Ruthie D
Johnson,Ruthie D
Johnson,Ruthie D
Johnson,Ruthie D
Johnson,Ruthie D
Totals: Johnson,Ruthie D(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,767.79
1,767.79
1,767.79
1,767.79
1,767.79
1,767.79
900.00
1,767.79
1,767.79
1,767.79
1,767.79
1,767.79
1,767.79
1,767.79
1,767.79
1,767.79
1,767.79
1,767.79
1,767.79
1,767.79
1,767.79
1,767.79
1,767.79
1,767.79
1,767.79
43,326.96
UAPB Employee Payroll : Johnson,Sharhonda L
Page 296 of 580
Open Check Book
Employee
Payroll Date
Johnson,Sharhonda L
Johnson,Sharhonda L
Johnson,Sharhonda L
Johnson,Sharhonda L
Johnson,Sharhonda L
Johnson,Sharhonda L
Johnson,Sharhonda L
Johnson,Sharhonda L
Johnson,Sharhonda L
Johnson,Sharhonda L
Johnson,Sharhonda L
Johnson,Sharhonda L
Johnson,Sharhonda L
Johnson,Sharhonda L
Johnson,Sharhonda L
Johnson,Sharhonda L
Johnson,Sharhonda L
Johnson,Sharhonda L
Johnson,Sharhonda L
Johnson,Sharhonda L
Totals: Johnson,Sharhonda L(20 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/31/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
Gross Pay
1,263.75
1,263.75
1,263.75
1,263.75
1,263.75
1,263.75
1,263.75
750.93
1,263.75
1,263.75
373.76
1,263.75
1,263.75
1,263.75
1,263.75
1,263.75
1,263.75
1,263.75
1,263.75
1,263.75
23,872.19
UAPB Employee Payroll : Johnson,Sheila D
Employee
Payroll Date
Johnson,Sheila D
Johnson,Sheila D
Johnson,Sheila D
Johnson,Sheila D
Johnson,Sheila D
Johnson,Sheila D
Johnson,Sheila D
Johnson,Sheila D
Johnson,Sheila D
Johnson,Sheila D
Johnson,Sheila D
Johnson,Sheila D
Johnson,Sheila D
Johnson,Sheila D
Johnson,Sheila D
Johnson,Sheila D
Johnson,Sheila D
Johnson,Sheila D
Johnson,Sheila D
Johnson,Sheila D
Johnson,Sheila D
Johnson,Sheila D
Johnson,Sheila D
Johnson,Sheila D
Totals: Johnson,Sheila D(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
706.17
706.17
706.17
706.17
227.35
706.17
706.17
706.17
628.74
706.17
624.67
706.17
386.28
706.17
706.17
706.17
706.17
706.17
706.17
706.17
706.17
706.17
803.01
1,214.61
16,595.72
Page 297 of 580
Open Check Book
UAPB Employee Payroll : Johnson,Sondra P
Employee
Payroll Date
Johnson,Sondra P
Johnson,Sondra P
Johnson,Sondra P
Johnson,Sondra P
Johnson,Sondra P
Johnson,Sondra P
Johnson,Sondra P
Johnson,Sondra P
Johnson,Sondra P
Johnson,Sondra P
Johnson,Sondra P
Johnson,Sondra P
Johnson,Sondra P
Johnson,Sondra P
Johnson,Sondra P
Johnson,Sondra P
Johnson,Sondra P
Johnson,Sondra P
Johnson,Sondra P
Johnson,Sondra P
Johnson,Sondra P
Johnson,Sondra P
Johnson,Sondra P
Johnson,Sondra P
Johnson,Sondra P
Totals: Johnson,Sondra P(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,074.00
1,074.00
1,074.00
1,074.00
1,074.00
1,074.00
1,074.00
1,074.00
1,074.00
1,074.00
1,074.00
1,074.00
600.00
1,074.00
1,074.00
1,074.00
1,074.00
1,074.00
1,074.00
1,074.00
1,074.00
1,074.00
1,074.00
1,074.00
2,233.92
27,535.92
UAPB Employee Payroll : Johnson,Theo
Employee
Payroll Date
Johnson,Theo
Johnson,Theo
Johnson,Theo
Johnson,Theo
Johnson,Theo
Totals: Johnson,Theo(5 items)
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
Gross Pay
581.39
462.80
555.36
462.80
231.40
2,293.75
UAPB Employee Payroll : Johnson,Tomie A
Employee
Payroll Date
Johnson,Tomie A
Johnson,Tomie A
Johnson,Tomie A
Johnson,Tomie A
Johnson,Tomie A
Johnson,Tomie A
Totals: Johnson,Tomie A(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
Gross Pay
1,229.08
1,229.08
1,229.08
1,229.08
1,229.08
1,229.08
30,825.33
Page 298 of 580
Open Check Book
Employee
Payroll Date
Johnson,Tomie A
Johnson,Tomie A
Johnson,Tomie A
Johnson,Tomie A
Johnson,Tomie A
Johnson,Tomie A
Johnson,Tomie A
Johnson,Tomie A
Johnson,Tomie A
Johnson,Tomie A
Johnson,Tomie A
Johnson,Tomie A
Johnson,Tomie A
Johnson,Tomie A
Johnson,Tomie A
Johnson,Tomie A
Johnson,Tomie A
Johnson,Tomie A
Totals: Johnson,Tomie A(24 items)
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,229.08
1,229.08
1,229.08
1,229.08
1,229.08
1,229.08
1,229.08
1,229.08
1,229.08
1,229.08
1,229.08
1,229.08
1,229.08
1,229.08
1,229.08
1,229.08
1,229.08
2,556.49
30,825.33
UAPB Employee Payroll : Johnson,Verdine
Employee
Payroll Date
Johnson,Verdine
Johnson,Verdine
Johnson,Verdine
Johnson,Verdine
Johnson,Verdine
Johnson,Verdine
Johnson,Verdine
Johnson,Verdine
Johnson,Verdine
Johnson,Verdine
Johnson,Verdine
Johnson,Verdine
Johnson,Verdine
Johnson,Verdine
Johnson,Verdine
Johnson,Verdine
Johnson,Verdine
Johnson,Verdine
Johnson,Verdine
Johnson,Verdine
Johnson,Verdine
Johnson,Verdine
Johnson,Verdine
Johnson,Verdine
Totals: Johnson,Verdine(24 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
606.10
606.10
330.60
551.00
606.10
606.10
606.10
606.10
606.10
551.00
606.10
606.10
385.70
551.00
551.00
606.10
551.00
606.10
661.20
606.10
551.00
551.00
661.20
551.00
13,719.90
Page 299 of 580
Open Check Book
UAPB Employee Payroll : Jones PhD,Verma K
Employee
Payroll Date
Jones PhD,Verma K
Jones PhD,Verma K
Jones PhD,Verma K
Jones PhD,Verma K
Jones PhD,Verma K
Jones PhD,Verma K
Jones PhD,Verma K
Jones PhD,Verma K
Jones PhD,Verma K
Jones PhD,Verma K
Jones PhD,Verma K
Jones PhD,Verma K
Jones PhD,Verma K
Jones PhD,Verma K
Jones PhD,Verma K
Jones PhD,Verma K
Jones PhD,Verma K
Jones PhD,Verma K
Jones PhD,Verma K
Jones PhD,Verma K
Jones PhD,Verma K
Jones PhD,Verma K
Jones PhD,Verma K
Jones PhD,Verma K
Jones PhD,Verma K
Totals: Jones PhD,Verma K(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
4,143.17
4,143.17
4,143.17
4,143.17
4,143.17
4,143.17
4,143.17
4,143.17
4,143.17
4,143.17
900.00
4,143.17
4,143.17
4,143.17
4,143.17
4,143.17
4,143.17
4,143.17
4,143.17
4,143.17
4,143.17
4,143.17
4,143.17
4,143.17
4,143.17
100,336.08
UAPB Employee Payroll : Jones,Alycen K
Employee
Payroll Date
Jones,Alycen K
Jones,Alycen K
Jones,Alycen K
Jones,Alycen K
Jones,Alycen K
Jones,Alycen K
Jones,Alycen K
Jones,Alycen K
Jones,Alycen K
Jones,Alycen K
Jones,Alycen K
Jones,Alycen K
Jones,Alycen K
Jones,Alycen K
Jones,Alycen K
Jones,Alycen K
Jones,Alycen K
Jones,Alycen K
Totals: Jones,Alycen K(19 items)
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
587.44
923.12
923.12
923.12
923.12
923.12
839.20
923.12
923.12
587.44
923.12
839.20
671.36
839.20
923.12
923.12
923.12
839.20
15,735.00
Page 300 of 580
Open Check Book
Employee
Payroll Date
Jones,Alycen K
Totals: Jones,Alycen K(19 items)
5/29/16
Gross Pay
377.64
15,735.00
UAPB Employee Payroll : Jones,Anthony A
Employee
Payroll Date
Jones,Anthony A
Jones,Anthony A
Jones,Anthony A
Jones,Anthony A
Jones,Anthony A
Jones,Anthony A
Jones,Anthony A
Jones,Anthony A
Jones,Anthony A
Jones,Anthony A
Jones,Anthony A
Jones,Anthony A
Jones,Anthony A
Jones,Anthony A
Totals: Jones,Anthony A(14 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/15/16
Gross Pay
2,852.21
2,852.21
2,852.21
2,852.21
2,852.21
2,852.21
2,852.21
2,852.21
2,852.21
2,852.21
2,852.21
2,852.21
2,852.21
5,545.34
42,624.07
UAPB Employee Payroll : Jones,Barbara A
Employee
Payroll Date
Jones,Barbara A
Jones,Barbara A
Jones,Barbara A
Jones,Barbara A
Jones,Barbara A
Jones,Barbara A
Jones,Barbara A
Totals: Jones,Barbara A(7 items)
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
228.89
228.89
228.89
228.89
228.89
228.89
228.89
1,602.23
UAPB Employee Payroll : Jones,Brenda K
Employee
Payroll Date
Jones,Brenda K
Jones,Brenda K
Jones,Brenda K
Jones,Brenda K
Jones,Brenda K
Jones,Brenda K
Jones,Brenda K
Jones,Brenda K
Jones,Brenda K
Jones,Brenda K
Totals: Jones,Brenda K(28 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/29/15
10/31/15
11/14/15
Gross Pay
1,305.42
1,305.42
1,305.42
1,305.42
1,305.42
1,305.42
1,305.42
873.48
1,305.42
873.48
40,886.89
Page 301 of 580
Open Check Book
Employee
Payroll Date
Jones,Brenda K
Jones,Brenda K
Jones,Brenda K
Jones,Brenda K
Jones,Brenda K
Jones,Brenda K
Jones,Brenda K
Jones,Brenda K
Jones,Brenda K
Jones,Brenda K
Jones,Brenda K
Jones,Brenda K
Jones,Brenda K
Jones,Brenda K
Jones,Brenda K
Jones,Brenda K
Jones,Brenda K
Jones,Brenda K
Totals: Jones,Brenda K(28 items)
11/15/15
11/30/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,305.42
1,305.42
900.00
1,305.42
1,305.42
1,305.42
1,305.42
1,305.42
1,305.42
2,062.50
1,992.92
1,992.92
1,992.92
1,992.92
1,992.92
1,305.42
1,305.42
2,715.27
40,886.89
UAPB Employee Payroll : Jones,Carol J
Employee
Payroll Date
Jones,Carol J
Jones,Carol J
Jones,Carol J
Jones,Carol J
Jones,Carol J
Jones,Carol J
Jones,Carol J
Jones,Carol J
Jones,Carol J
Jones,Carol J
Jones,Carol J
Jones,Carol J
Jones,Carol J
Jones,Carol J
Jones,Carol J
Jones,Carol J
Jones,Carol J
Jones,Carol J
Jones,Carol J
Jones,Carol J
Jones,Carol J
Jones,Carol J
Jones,Carol J
Jones,Carol J
Totals: Jones,Carol J(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,106.29
1,106.29
1,106.29
1,106.29
1,106.29
1,106.29
1,106.29
1,106.29
1,106.29
1,106.29
1,106.29
1,106.29
1,106.29
1,106.29
1,106.29
1,433.37
1,106.29
1,106.29
1,106.29
1,648.30
1,106.29
1,106.29
1,106.29
1,902.82
28,216.58
Page 302 of 580
Open Check Book
UAPB Employee Payroll : Jones,Dora D
Employee
Payroll Date
Jones,Dora D
Jones,Dora D
Jones,Dora D
Jones,Dora D
Jones,Dora D
Jones,Dora D
Jones,Dora D
Jones,Dora D
Jones,Dora D
Jones,Dora D
Totals: Jones,Dora D(10 items)
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
583.11
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
10,058.58
UAPB Employee Payroll : Jones,Edward L
Employee
Payroll Date
Jones,Edward L
Jones,Edward L
Jones,Edward L
Jones,Edward L
Jones,Edward L
Jones,Edward L
Jones,Edward L
Jones,Edward L
Jones,Edward L
Jones,Edward L
Jones,Edward L
Jones,Edward L
Jones,Edward L
Jones,Edward L
Jones,Edward L
Jones,Edward L
Jones,Edward L
Jones,Edward L
Jones,Edward L
Jones,Edward L
Jones,Edward L
Jones,Edward L
Jones,Edward L
Jones,Edward L
Jones,Edward L
Totals: Jones,Edward L(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,173.25
1,173.25
1,173.25
1,173.25
1,173.25
1,173.25
1,173.25
1,173.25
1,173.25
1,173.25
1,173.25
1,173.25
1,173.25
1,173.25
1,173.25
1,173.25
900.00
1,173.25
1,173.25
1,173.25
1,173.25
1,173.25
1,173.25
1,477.90
2,434.35
30,623.75
UAPB Employee Payroll : Jones,Joseph L
Employee
Payroll Date
Jones,Joseph L
Totals: Jones,Joseph L(21 items)
8/31/15
Gross Pay
3,055.56
59,235.38
Page 303 of 580
Open Check Book
Employee
Payroll Date
Jones,Joseph L
Jones,Joseph L
Jones,Joseph L
Jones,Joseph L
Jones,Joseph L
Jones,Joseph L
Jones,Joseph L
Jones,Joseph L
Jones,Joseph L
Jones,Joseph L
Jones,Joseph L
Jones,Joseph L
Jones,Joseph L
Jones,Joseph L
Jones,Joseph L
Jones,Joseph L
Jones,Joseph L
Jones,Joseph L
Jones,Joseph L
Jones,Joseph L
Totals: Jones,Joseph L(21 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/15/16
6/30/16
Gross Pay
3,055.56
3,055.56
3,055.56
3,055.56
3,055.56
3,055.56
3,055.56
3,055.56
3,055.56
3,055.56
3,055.56
3,055.56
3,055.56
3,055.56
3,055.56
3,055.56
3,055.56
1,824.52
293.13
2,117.65
59,235.38
UAPB Employee Payroll : Jones,Latraia L
Employee
Payroll Date
Jones,Latraia L
Jones,Latraia L
Jones,Latraia L
Jones,Latraia L
Jones,Latraia L
Jones,Latraia L
Jones,Latraia L
Jones,Latraia L
Jones,Latraia L
Jones,Latraia L
Jones,Latraia L
Jones,Latraia L
Jones,Latraia L
Jones,Latraia L
Jones,Latraia L
Jones,Latraia L
Jones,Latraia L
Jones,Latraia L
Jones,Latraia L
Jones,Latraia L
Jones,Latraia L
Jones,Latraia L
Jones,Latraia L
Totals: Jones,Latraia L(23 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/30/16
Gross Pay
253.76
3,181.50
3,181.50
2,426.67
2,941.67
2,684.17
2,684.17
2,684.17
2,684.17
2,684.17
2,684.17
2,426.67
2,426.67
2,426.67
2,426.67
2,426.67
3,189.62
2,579.26
2,579.26
2,579.26
2,579.26
1,569.75
1,569.75
56,869.63
Page 304 of 580
Open Check Book
UAPB Employee Payroll : Jones,Malcolm
Employee
Payroll Date
Jones,Malcolm
Jones,Malcolm
Jones,Malcolm
Jones,Malcolm
Jones,Malcolm
Jones,Malcolm
Jones,Malcolm
Jones,Malcolm
Jones,Malcolm
Jones,Malcolm
Jones,Malcolm
Jones,Malcolm
Jones,Malcolm
Jones,Malcolm
Totals: Jones,Malcolm(14 items)
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
879.12
879.12
559.44
879.12
799.20
799.20
799.20
829.17
954.05
769.23
799.20
784.22
946.56
779.22
11,456.05
UAPB Employee Payroll : Jones,Mary M
Employee
Payroll Date
Jones,Mary M
Jones,Mary M
Jones,Mary M
Jones,Mary M
Jones,Mary M
Jones,Mary M
Jones,Mary M
Jones,Mary M
Jones,Mary M
Jones,Mary M
Jones,Mary M
Jones,Mary M
Jones,Mary M
Jones,Mary M
Jones,Mary M
Jones,Mary M
Jones,Mary M
Jones,Mary M
Jones,Mary M
Jones,Mary M
Jones,Mary M
Jones,Mary M
Jones,Mary M
Jones,Mary M
Jones,Mary M
Totals: Jones,Mary M(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,656.83
2,856.17
900.00
2,756.50
2,756.50
2,756.50
2,756.50
2,756.50
2,756.50
2,756.50
2,756.50
2,756.50
2,756.50
2,756.50
2,756.50
2,756.50
2,756.50
2,756.50
2,756.50
2,756.50
2,756.50
2,756.50
2,756.50
2,756.50
2,756.50
67,056.00
UAPB Employee Payroll : Jones,Michael A
Page 305 of 580
Open Check Book
Employee
Payroll Date
Jones,Michael A
Jones,Michael A
Jones,Michael A
Jones,Michael A
Totals: Jones,Michael A(4 items)
11/14/15
11/28/15
12/14/15
12/29/15
Gross Pay
234.27
164.40
150.02
61.65
610.34
UAPB Employee Payroll : Jones,Portia S
Employee
Payroll Date
Jones,Portia S
Jones,Portia S
Jones,Portia S
Jones,Portia S
Jones,Portia S
Jones,Portia S
Jones,Portia S
Jones,Portia S
Jones,Portia S
Jones,Portia S
Jones,Portia S
Jones,Portia S
Jones,Portia S
Jones,Portia S
Jones,Portia S
Jones,Portia S
Jones,Portia S
Jones,Portia S
Jones,Portia S
Jones,Portia S
Jones,Portia S
Jones,Portia S
Jones,Portia S
Jones,Portia S
Totals: Jones,Portia S(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
801.42
801.42
801.42
801.42
801.42
801.42
801.42
801.42
801.42
801.42
801.42
801.42
801.42
801.42
801.42
801.42
801.42
801.42
801.42
801.42
801.42
801.42
801.42
1,666.95
20,099.61
UAPB Employee Payroll : Jones,Scott H
Employee
Payroll Date
Jones,Scott H
Jones,Scott H
Jones,Scott H
Jones,Scott H
Jones,Scott H
Jones,Scott H
Jones,Scott H
Jones,Scott H
Jones,Scott H
Jones,Scott H
Totals: Jones,Scott H(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
Gross Pay
2,231.88
2,231.88
2,231.88
2,231.88
2,231.88
2,231.88
2,231.88
2,231.88
2,231.88
2,231.88
53,565.12
Page 306 of 580
Open Check Book
Employee
Payroll Date
Jones,Scott H
Jones,Scott H
Jones,Scott H
Jones,Scott H
Jones,Scott H
Jones,Scott H
Jones,Scott H
Jones,Scott H
Jones,Scott H
Jones,Scott H
Jones,Scott H
Jones,Scott H
Jones,Scott H
Jones,Scott H
Totals: Jones,Scott H(24 items)
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,231.88
2,231.88
2,231.88
2,231.88
2,231.88
2,231.88
2,231.88
2,231.88
2,231.88
2,231.88
2,231.88
2,231.88
2,231.88
2,231.88
53,565.12
UAPB Employee Payroll : Jones,Shakeela S
Employee
Payroll Date
Jones,Shakeela S
Jones,Shakeela S
Jones,Shakeela S
Jones,Shakeela S
Jones,Shakeela S
Jones,Shakeela S
Jones,Shakeela S
Jones,Shakeela S
Jones,Shakeela S
Jones,Shakeela S
Jones,Shakeela S
Jones,Shakeela S
Jones,Shakeela S
Jones,Shakeela S
Jones,Shakeela S
Jones,Shakeela S
Jones,Shakeela S
Jones,Shakeela S
Jones,Shakeela S
Jones,Shakeela S
Jones,Shakeela S
Jones,Shakeela S
Jones,Shakeela S
Totals: Jones,Shakeela S(23 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
313.83
185.96
150.73
313.20
90.05
221.20
121.37
135.07
166.39
326.90
207.50
414.99
288.24
346.00
322.00
246.00
214.00
218.00
236.16
288.00
350.00
348.00
360.00
5,863.59
UAPB Employee Payroll : Jones,Shirley J
Employee
Payroll Date
Jones,Shirley J
Totals: Jones,Shirley J(25 items)
7/15/15
Gross Pay
1,046.54
26,770.47
Page 307 of 580
Open Check Book
Employee
Payroll Date
Jones,Shirley J
Jones,Shirley J
Jones,Shirley J
Jones,Shirley J
Jones,Shirley J
Jones,Shirley J
Jones,Shirley J
Jones,Shirley J
Jones,Shirley J
Jones,Shirley J
Jones,Shirley J
Jones,Shirley J
Jones,Shirley J
Jones,Shirley J
Jones,Shirley J
Jones,Shirley J
Jones,Shirley J
Jones,Shirley J
Jones,Shirley J
Jones,Shirley J
Jones,Shirley J
Jones,Shirley J
Jones,Shirley J
Jones,Shirley J
Totals: Jones,Shirley J(25 items)
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,046.54
900.00
1,046.54
1,046.54
1,046.54
1,046.54
1,046.54
1,046.54
1,046.54
1,046.54
1,046.54
1,046.54
1,046.54
1,046.54
1,046.54
1,046.54
1,046.54
1,046.54
1,046.54
1,046.54
1,046.54
1,046.54
1,046.54
1,800.05
26,770.47
UAPB Employee Payroll : Jones,Tara S
Employee
Payroll Date
Jones,Tara S
Totals: Jones,Tara S(1 items)
7/29/15
Gross Pay
135.00
135.00
UAPB Employee Payroll : Jones,Tevon D
Employee
Payroll Date
Jones,Tevon D
Jones,Tevon D
Jones,Tevon D
Jones,Tevon D
Jones,Tevon D
Jones,Tevon D
Jones,Tevon D
Jones,Tevon D
Jones,Tevon D
Jones,Tevon D
Totals: Jones,Tevon D(10 items)
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
121.20
502.62
526.86
590.73
753.26
385.66
517.52
676.66
1,006.32
985.11
6,065.94
UAPB Employee Payroll : Jones,Tonisha L
Page 308 of 580
Open Check Book
Employee
Payroll Date
Jones,Tonisha L
Jones,Tonisha L
Jones,Tonisha L
Jones,Tonisha L
Jones,Tonisha L
Jones,Tonisha L
Jones,Tonisha L
Jones,Tonisha L
Jones,Tonisha L
Totals: Jones,Tonisha L(9 items)
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
600.00
1,053.75
1,320.00
1,440.00
1,200.00
1,200.00
1,200.00
1,440.00
1,185.00
10,638.75
UAPB Employee Payroll : Jordan,Montoya C
Employee
Payroll Date
Jordan,Montoya C
Jordan,Montoya C
Jordan,Montoya C
Jordan,Montoya C
Jordan,Montoya C
Jordan,Montoya C
Jordan,Montoya C
Jordan,Montoya C
Jordan,Montoya C
Jordan,Montoya C
Jordan,Montoya C
Jordan,Montoya C
Jordan,Montoya C
Jordan,Montoya C
Totals: Jordan,Montoya C(14 items)
7/14/15
7/29/15
8/14/15
8/15/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
Gross Pay
506.98
544.19
1,371.96
866.57
626.40
501.12
313.20
328.86
313.20
352.35
313.20
297.54
516.78
187.92
7,040.27
UAPB Employee Payroll : Jordan,Vileara L
Employee
Payroll Date
Jordan,Vileara L
Jordan,Vileara L
Jordan,Vileara L
Jordan,Vileara L
Jordan,Vileara L
Jordan,Vileara L
Jordan,Vileara L
Jordan,Vileara L
Jordan,Vileara L
Jordan,Vileara L
Jordan,Vileara L
Jordan,Vileara L
Jordan,Vileara L
Jordan,Vileara L
Jordan,Vileara L
Totals: Jordan,Vileara L(26 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
Gross Pay
2,001.92
2,001.92
900.00
2,001.92
2,001.92
2,001.92
1,270.00
2,001.92
2,001.92
2,001.92
2,001.92
2,001.92
2,001.92
2,001.92
2,001.92
53,758.16
Page 309 of 580
Open Check Book
Employee
Payroll Date
Jordan,Vileara L
Jordan,Vileara L
Jordan,Vileara L
Jordan,Vileara L
Jordan,Vileara L
Jordan,Vileara L
Jordan,Vileara L
Jordan,Vileara L
Jordan,Vileara L
Jordan,Vileara L
Jordan,Vileara L
Totals: Jordan,Vileara L(26 items)
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,001.92
2,001.92
2,001.92
2,001.92
2,001.92
2,001.92
2,001.92
2,001.92
2,001.92
2,001.92
5,544.00
53,758.16
UAPB Employee Payroll : Joshua,Linda F
Employee
Payroll Date
Joshua,Linda F
Joshua,Linda F
Joshua,Linda F
Joshua,Linda F
Joshua,Linda F
Joshua,Linda F
Joshua,Linda F
Joshua,Linda F
Joshua,Linda F
Joshua,Linda F
Joshua,Linda F
Joshua,Linda F
Joshua,Linda F
Joshua,Linda F
Joshua,Linda F
Joshua,Linda F
Totals: Joshua,Linda F(16 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/15/16
3/29/16
4/14/16
Gross Pay
3,096.88
3,096.88
3,096.88
3,096.88
3,096.88
3,096.88
3,096.88
3,096.88
3,096.88
3,096.88
2,927.58
3,096.88
8,577.60
8,692.13
2,153.76
1,692.24
58,108.99
UAPB Employee Payroll : Joshua,Rhonda F
Employee
Payroll Date
Joshua,Rhonda F
Joshua,Rhonda F
Joshua,Rhonda F
Joshua,Rhonda F
Joshua,Rhonda F
Joshua,Rhonda F
Joshua,Rhonda F
Joshua,Rhonda F
Joshua,Rhonda F
Joshua,Rhonda F
Joshua,Rhonda F
Totals: Joshua,Rhonda F(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
Gross Pay
776.79
776.79
776.79
776.79
804.08
828.38
817.16
776.79
776.79
1,018.71
776.79
19,728.06
Page 310 of 580
Open Check Book
Employee
Payroll Date
Joshua,Rhonda F
Joshua,Rhonda F
Joshua,Rhonda F
Joshua,Rhonda F
Joshua,Rhonda F
Joshua,Rhonda F
Joshua,Rhonda F
Joshua,Rhonda F
Joshua,Rhonda F
Joshua,Rhonda F
Joshua,Rhonda F
Joshua,Rhonda F
Joshua,Rhonda F
Totals: Joshua,Rhonda F(24 items)
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
776.79
776.79
776.79
776.79
776.79
776.79
941.43
776.79
776.79
776.79
776.79
776.79
1,336.08
19,728.06
UAPB Employee Payroll : Kabir,Md. R
Employee
Payroll Date
Kabir,Md. R
Kabir,Md. R
Kabir,Md. R
Kabir,Md. R
Kabir,Md. R
Kabir,Md. R
Kabir,Md. R
Kabir,Md. R
Kabir,Md. R
Kabir,Md. R
Kabir,Md. R
Kabir,Md. R
Kabir,Md. R
Kabir,Md. R
Totals: Kabir,Md. R(14 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
2,125.00
1,062.50
1,062.50
1,062.50
1,062.50
1,062.50
1,062.50
1,144.45
686.67
457.78
457.78
457.78
457.78
457.78
12,620.02
UAPB Employee Payroll : Kaimal,Sindhu
Employee
Payroll Date
Kaimal,Sindhu
Kaimal,Sindhu
Kaimal,Sindhu
Kaimal,Sindhu
Kaimal,Sindhu
Kaimal,Sindhu
Kaimal,Sindhu
Kaimal,Sindhu
Kaimal,Sindhu
Kaimal,Sindhu
Kaimal,Sindhu
Totals: Kaimal,Sindhu(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
Gross Pay
864.12
947.46
947.46
947.46
947.46
947.46
947.46
947.46
947.46
947.46
947.46
22,655.70
Page 311 of 580
Open Check Book
Employee
Payroll Date
Kaimal,Sindhu
Kaimal,Sindhu
Kaimal,Sindhu
Kaimal,Sindhu
Kaimal,Sindhu
Kaimal,Sindhu
Kaimal,Sindhu
Kaimal,Sindhu
Kaimal,Sindhu
Kaimal,Sindhu
Kaimal,Sindhu
Kaimal,Sindhu
Kaimal,Sindhu
Totals: Kaimal,Sindhu(24 items)
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
947.46
947.46
947.46
947.46
947.46
947.46
947.46
947.46
947.46
947.46
947.46
947.46
947.46
22,655.70
UAPB Employee Payroll : Kaiser,Kalyn L
Employee
Payroll Date
Kaiser,Kalyn L
Totals: Kaiser,Kalyn L(1 items)
6/14/16
Gross Pay
711.21
711.21
UAPB Employee Payroll : Karlin,Arthur D
Employee
Payroll Date
Karlin,Arthur D
Karlin,Arthur D
Karlin,Arthur D
Karlin,Arthur D
Karlin,Arthur D
Karlin,Arthur D
Karlin,Arthur D
Karlin,Arthur D
Karlin,Arthur D
Karlin,Arthur D
Karlin,Arthur D
Karlin,Arthur D
Karlin,Arthur D
Karlin,Arthur D
Karlin,Arthur D
Karlin,Arthur D
Karlin,Arthur D
Karlin,Arthur D
Totals: Karlin,Arthur D(18 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
4,512.72
4,512.72
4,512.72
4,512.72
4,512.72
4,512.72
4,512.72
4,512.72
4,512.72
4,512.72
4,512.72
4,512.72
4,512.72
4,512.72
4,512.72
4,512.72
4,512.72
4,512.72
81,228.96
UAPB Employee Payroll : Karunakaran,Ganesh K
Page 312 of 580
Open Check Book
Employee
Payroll Date
Totals: Karunakaran,Ganesh K(22 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
Gross Pay
1,750.01
1,750.01
1,750.01
2,043.14
2,043.14
2,043.14
2,043.14
2,043.14
2,043.14
2,043.14
1,750.01
1,750.01
1,456.88
1,750.01
1,750.01
2,792.21
2,010.56
2,010.56
2,010.56
2,010.56
2,010.56
2,767.40
43,621.34
UAPB Employee Payroll : Kay,Ian R
Employee
Payroll Date
Kay,Ian R
Kay,Ian R
Kay,Ian R
Kay,Ian R
Totals: Kay,Ian R(4 items)
2/27/16
3/14/16
3/29/16
4/14/16
Gross Pay
320.00
320.00
320.00
168.00
1,128.00
UAPB Employee Payroll : Kazi,Abul B
Employee
Payroll Date
Kazi,Abul B
Kazi,Abul B
Kazi,Abul B
Kazi,Abul B
Kazi,Abul B
Kazi,Abul B
Kazi,Abul B
Kazi,Abul B
Kazi,Abul B
Kazi,Abul B
Kazi,Abul B
Kazi,Abul B
Totals: Kazi,Abul B(21 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
Gross Pay
504.80
2,705.71
2,705.71
3,277.78
3,277.78
3,864.07
3,473.21
3,473.21
3,473.21
3,473.21
3,473.21
3,277.78
66,479.70
Page 313 of 580
Open Check Book
Employee
Payroll Date
Kazi,Abul B
Kazi,Abul B
Kazi,Abul B
Kazi,Abul B
Kazi,Abul B
Kazi,Abul B
Kazi,Abul B
Kazi,Abul B
Kazi,Abul B
Totals: Kazi,Abul B(21 items)
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
3,277.78
3,277.78
3,277.78
3,277.78
3,277.78
3,277.78
3,277.78
3,277.78
3,277.78
66,479.70
UAPB Employee Payroll : Kearney,Janice K
Employee
Payroll Date
Kearney,Janice K
Kearney,Janice K
Kearney,Janice K
Kearney,Janice K
Kearney,Janice K
Kearney,Janice K
Kearney,Janice K
Kearney,Janice K
Kearney,Janice K
Kearney,Janice K
Kearney,Janice K
Kearney,Janice K
Kearney,Janice K
Kearney,Janice K
Kearney,Janice K
Kearney,Janice K
Kearney,Janice K
Kearney,Janice K
Kearney,Janice K
Kearney,Janice K
Kearney,Janice K
Kearney,Janice K
Kearney,Janice K
Kearney,Janice K
Kearney,Janice K
Totals: Kearney,Janice K(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,034.58
3,034.58
900.00
3,034.58
3,034.58
3,034.58
3,034.58
3,034.58
3,034.58
3,034.58
3,034.58
3,034.58
3,034.58
3,034.58
3,034.58
3,034.58
3,034.58
3,034.58
3,034.58
3,034.58
3,034.58
3,034.58
3,034.58
3,034.58
3,034.58
73,729.92
UAPB Employee Payroll : Kearney,John L
Employee
Payroll Date
Kearney,John L
Kearney,John L
Kearney,John L
Kearney,John L
Totals: Kearney,John L(14 items)
9/15/15
9/30/15
10/15/15
10/31/15
Gross Pay
1,172.50
586.25
586.25
586.25
8,810.02
Page 314 of 580
Open Check Book
Employee
Payroll Date
Kearney,John L
Kearney,John L
Kearney,John L
Kearney,John L
Kearney,John L
Kearney,John L
Kearney,John L
Kearney,John L
Kearney,John L
Kearney,John L
Totals: Kearney,John L(14 items)
11/15/15
11/30/15
12/15/15
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
586.25
586.25
586.25
1,373.34
457.78
457.78
457.78
457.78
457.78
457.78
8,810.02
UAPB Employee Payroll : Keen,Preston P
Employee
Payroll Date
Keen,Preston P
Keen,Preston P
Keen,Preston P
Keen,Preston P
Keen,Preston P
Totals: Keen,Preston P(5 items)
10/14/15
10/29/15
11/14/15
11/28/15
12/29/15
Gross Pay
210.00
225.00
210.00
195.00
360.00
1,200.00
UAPB Employee Payroll : Kelley,Randy C
Employee
Payroll Date
Kelley,Randy C
Kelley,Randy C
Kelley,Randy C
Kelley,Randy C
Kelley,Randy C
Kelley,Randy C
Kelley,Randy C
Kelley,Randy C
Kelley,Randy C
Kelley,Randy C
Kelley,Randy C
Kelley,Randy C
Kelley,Randy C
Kelley,Randy C
Kelley,Randy C
Kelley,Randy C
Kelley,Randy C
Kelley,Randy C
Kelley,Randy C
Kelley,Randy C
Kelley,Randy C
Kelley,Randy C
Kelley,Randy C
Totals: Kelley,Randy C(25 items)
7/15/15
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
Gross Pay
1,900.79
458.33
2,817.45
2,359.12
2,359.12
2,359.12
2,359.12
2,359.12
2,359.12
2,359.12
2,359.12
2,359.12
2,359.12
2,359.12
2,359.12
2,359.12
2,359.12
2,359.12
2,359.12
2,359.12
2,359.12
2,359.12
2,359.12
57,077.21
Page 315 of 580
Open Check Book
Employee
Payroll Date
Kelley,Randy C
Kelley,Randy C
Totals: Kelley,Randy C(25 items)
6/15/16
6/30/16
Gross Pay
2,359.12
2,359.12
57,077.21
UAPB Employee Payroll : Kelly,Anita M
Employee
Payroll Date
Kelly,Anita M
Kelly,Anita M
Kelly,Anita M
Kelly,Anita M
Kelly,Anita M
Kelly,Anita M
Kelly,Anita M
Kelly,Anita M
Kelly,Anita M
Kelly,Anita M
Kelly,Anita M
Kelly,Anita M
Kelly,Anita M
Kelly,Anita M
Kelly,Anita M
Kelly,Anita M
Kelly,Anita M
Kelly,Anita M
Kelly,Anita M
Kelly,Anita M
Kelly,Anita M
Kelly,Anita M
Kelly,Anita M
Kelly,Anita M
Totals: Kelly,Anita M(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,658.54
3,658.54
3,658.54
3,658.54
4,658.54
3,658.54
3,658.54
3,658.54
3,658.54
3,658.54
3,658.54
3,658.54
3,658.54
3,658.54
3,658.54
3,658.54
3,658.54
3,658.54
3,658.54
3,658.54
3,658.54
4,292.72
3,991.88
3,991.88
90,105.82
UAPB Employee Payroll : Kemp,Marnay Y
Employee
Payroll Date
Kemp,Marnay Y
Kemp,Marnay Y
Kemp,Marnay Y
Kemp,Marnay Y
Kemp,Marnay Y
Kemp,Marnay Y
Kemp,Marnay Y
Totals: Kemp,Marnay Y(7 items)
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
54.36
249.15
353.34
176.67
394.11
357.87
144.96
1,730.46
UAPB Employee Payroll : Kennedy,Glenda F
Page 316 of 580
Open Check Book
Employee
Payroll Date
Kennedy,Glenda F
Kennedy,Glenda F
Kennedy,Glenda F
Kennedy,Glenda F
Kennedy,Glenda F
Kennedy,Glenda F
Kennedy,Glenda F
Kennedy,Glenda F
Kennedy,Glenda F
Kennedy,Glenda F
Kennedy,Glenda F
Kennedy,Glenda F
Kennedy,Glenda F
Kennedy,Glenda F
Kennedy,Glenda F
Kennedy,Glenda F
Kennedy,Glenda F
Kennedy,Glenda F
Kennedy,Glenda F
Kennedy,Glenda F
Kennedy,Glenda F
Totals: Kennedy,Glenda F(21 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
1,573.65
1,573.65
1,573.65
3,636.89
3,636.89
3,636.89
3,636.89
3,636.89
3,636.89
3,636.89
3,636.89
3,636.89
3,636.89
3,636.89
3,636.89
3,636.89
3,636.89
3,636.89
3,636.89
3,636.89
3,636.89
70,184.97
UAPB Employee Payroll : Kennedy,Shawn E
Employee
Payroll Date
Kennedy,Shawn E
Kennedy,Shawn E
Kennedy,Shawn E
Kennedy,Shawn E
Kennedy,Shawn E
Kennedy,Shawn E
Kennedy,Shawn E
Kennedy,Shawn E
Kennedy,Shawn E
Kennedy,Shawn E
Kennedy,Shawn E
Kennedy,Shawn E
Kennedy,Shawn E
Kennedy,Shawn E
Kennedy,Shawn E
Kennedy,Shawn E
Kennedy,Shawn E
Kennedy,Shawn E
Kennedy,Shawn E
Kennedy,Shawn E
Kennedy,Shawn E
Kennedy,Shawn E
Kennedy,Shawn E
Totals: Kennedy,Shawn E(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
Gross Pay
874.83
874.83
874.83
874.83
1,050.16
994.69
1,293.61
1,033.76
1,071.61
874.83
1,151.04
874.83
955.57
874.83
874.83
916.46
874.83
874.83
874.83
874.83
993.43
874.83
874.83
23,527.60
Page 317 of 580
Open Check Book
Employee
Payroll Date
Kennedy,Shawn E
Totals: Kennedy,Shawn E(24 items)
6/30/16
Gross Pay
1,819.65
23,527.60
UAPB Employee Payroll : Kentle,Betty J
Employee
Payroll Date
Kentle,Betty J
Kentle,Betty J
Kentle,Betty J
Kentle,Betty J
Kentle,Betty J
Kentle,Betty J
Kentle,Betty J
Kentle,Betty J
Kentle,Betty J
Kentle,Betty J
Kentle,Betty J
Kentle,Betty J
Kentle,Betty J
Kentle,Betty J
Kentle,Betty J
Kentle,Betty J
Kentle,Betty J
Kentle,Betty J
Kentle,Betty J
Kentle,Betty J
Kentle,Betty J
Kentle,Betty J
Kentle,Betty J
Kentle,Betty J
Kentle,Betty J
Totals: Kentle,Betty J(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,349.54
1,349.54
1,349.54
1,349.54
1,349.54
1,349.54
1,349.54
1,349.54
1,349.54
1,349.54
900.00
1,349.54
1,349.54
1,349.54
1,349.54
1,349.54
1,349.54
1,349.54
1,349.54
1,349.54
1,349.54
1,349.54
1,349.54
1,349.54
2,807.05
34,746.47
UAPB Employee Payroll : Kerr,Meagan L
Employee
Payroll Date
Kerr,Meagan L
Kerr,Meagan L
Kerr,Meagan L
Kerr,Meagan L
Kerr,Meagan L
Kerr,Meagan L
Kerr,Meagan L
Kerr,Meagan L
Kerr,Meagan L
Kerr,Meagan L
Kerr,Meagan L
Kerr,Meagan L
Totals: Kerr,Meagan L(16 items)
7/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
2/14/16
2/27/16
3/14/16
3/29/16
Gross Pay
123.85
217.44
280.86
249.15
280.86
339.75
235.56
117.78
27.18
99.66
72.48
108.72
2,973.22
Page 318 of 580
Open Check Book
Employee
Payroll Date
Kerr,Meagan L
Kerr,Meagan L
Kerr,Meagan L
Kerr,Meagan L
Totals: Kerr,Meagan L(16 items)
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
126.84
262.74
190.26
240.09
2,973.22
UAPB Employee Payroll : Key,Kelin R
Employee
Payroll Date
Key,Kelin R
Key,Kelin R
Key,Kelin R
Key,Kelin R
Key,Kelin R
Key,Kelin R
Key,Kelin R
Key,Kelin R
Key,Kelin R
Key,Kelin R
Totals: Key,Kelin R(10 items)
7/31/15
8/15/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
6/30/16
Gross Pay
168.00
168.00
562.50
281.25
281.25
281.25
281.25
281.25
281.25
402.00
2,988.00
UAPB Employee Payroll : Khan,Sefath H
Employee
Payroll Date
Khan,Sefath H
Khan,Sefath H
Khan,Sefath H
Khan,Sefath H
Khan,Sefath H
Khan,Sefath H
Khan,Sefath H
Khan,Sefath H
Khan,Sefath H
Khan,Sefath H
Khan,Sefath H
Khan,Sefath H
Khan,Sefath H
Khan,Sefath H
Totals: Khan,Sefath H(14 items)
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
4,250.00
1,062.50
1,062.50
1,062.50
1,062.50
833.33
833.33
833.33
833.33
833.33
833.33
833.33
833.33
833.33
15,999.97
UAPB Employee Payroll : Khan,Shaheen F
Employee
Payroll Date
Khan,Shaheen F
Khan,Shaheen F
Khan,Shaheen F
Khan,Shaheen F
Totals: Khan,Shaheen F(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
Gross Pay
842.34
1,033.99
1,700.99
1,888.89
42,403.18
Page 319 of 580
Open Check Book
Employee
Payroll Date
Khan,Shaheen F
Khan,Shaheen F
Khan,Shaheen F
Khan,Shaheen F
Khan,Shaheen F
Khan,Shaheen F
Khan,Shaheen F
Khan,Shaheen F
Khan,Shaheen F
Khan,Shaheen F
Khan,Shaheen F
Khan,Shaheen F
Khan,Shaheen F
Khan,Shaheen F
Khan,Shaheen F
Khan,Shaheen F
Khan,Shaheen F
Khan,Shaheen F
Khan,Shaheen F
Khan,Shaheen F
Totals: Khan,Shaheen F(24 items)
9/15/15
9/30/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/30/16
Gross Pay
1,888.89
1,888.89
900.00
1,888.89
1,888.89
1,888.89
1,888.89
1,888.89
1,888.89
1,888.89
1,888.89
1,888.89
1,888.89
1,888.89
1,888.89
2,888.89
1,888.89
1,888.89
1,462.92
1,462.92
42,403.18
UAPB Employee Payroll : Khullar,Gurdeep S
Employee
Payroll Date
Khullar,Gurdeep S
Khullar,Gurdeep S
Khullar,Gurdeep S
Khullar,Gurdeep S
Khullar,Gurdeep S
Khullar,Gurdeep S
Khullar,Gurdeep S
Khullar,Gurdeep S
Khullar,Gurdeep S
Khullar,Gurdeep S
Khullar,Gurdeep S
Khullar,Gurdeep S
Khullar,Gurdeep S
Khullar,Gurdeep S
Khullar,Gurdeep S
Khullar,Gurdeep S
Khullar,Gurdeep S
Khullar,Gurdeep S
Khullar,Gurdeep S
Khullar,Gurdeep S
Khullar,Gurdeep S
Khullar,Gurdeep S
Khullar,Gurdeep S
Totals: Khullar,Gurdeep S(23 items)
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/15/16
6/30/16
Gross Pay
2,840.55
2,840.55
3,579.12
3,579.12
3,579.12
3,579.12
3,579.12
3,579.12
3,579.12
3,579.12
3,579.12
3,579.12
3,579.12
3,579.12
3,579.12
3,579.12
3,579.11
3,579.11
3,579.11
3,579.11
2,137.14
977.09
3,114.23
76,333.68
Page 320 of 580
Open Check Book
UAPB Employee Payroll : Kilbert,Nathaniel
Employee
Payroll Date
Kilbert,Nathaniel
Kilbert,Nathaniel
Kilbert,Nathaniel
Kilbert,Nathaniel
Kilbert,Nathaniel
Kilbert,Nathaniel
Kilbert,Nathaniel
Kilbert,Nathaniel
Kilbert,Nathaniel
Kilbert,Nathaniel
Kilbert,Nathaniel
Kilbert,Nathaniel
Kilbert,Nathaniel
Kilbert,Nathaniel
Kilbert,Nathaniel
Kilbert,Nathaniel
Kilbert,Nathaniel
Kilbert,Nathaniel
Kilbert,Nathaniel
Kilbert,Nathaniel
Kilbert,Nathaniel
Kilbert,Nathaniel
Kilbert,Nathaniel
Kilbert,Nathaniel
Totals: Kilbert,Nathaniel(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,510.38
3,510.38
3,510.38
3,510.38
3,510.38
3,510.38
3,510.38
3,510.38
3,510.38
3,510.38
3,510.38
3,510.38
3,510.38
3,510.38
3,510.38
3,510.38
3,510.38
3,510.38
3,510.38
3,510.38
3,510.38
3,510.38
3,510.38
3,510.38
84,249.12
UAPB Employee Payroll : Kinchen,Corless D
Employee
Payroll Date
Kinchen,Corless D
Kinchen,Corless D
Kinchen,Corless D
Kinchen,Corless D
Kinchen,Corless D
Kinchen,Corless D
Kinchen,Corless D
Kinchen,Corless D
Kinchen,Corless D
Kinchen,Corless D
Kinchen,Corless D
Kinchen,Corless D
Kinchen,Corless D
Kinchen,Corless D
Kinchen,Corless D
Kinchen,Corless D
Kinchen,Corless D
Kinchen,Corless D
Kinchen,Corless D
Totals: Kinchen,Corless D(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
3/31/16
Gross Pay
2,569.88
2,569.88
2,569.88
2,569.88
2,569.88
2,569.88
2,569.88
2,569.88
2,569.88
2,569.88
2,569.88
2,569.88
2,569.88
2,569.88
2,569.88
2,569.88
2,569.88
2,569.88
800.00
64,327.43
Page 321 of 580
Open Check Book
Employee
Payroll Date
Kinchen,Corless D
Kinchen,Corless D
Kinchen,Corless D
Kinchen,Corless D
Kinchen,Corless D
Kinchen,Corless D
Totals: Kinchen,Corless D(25 items)
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,569.88
2,569.88
2,569.88
2,569.88
2,569.88
4,420.19
64,327.43
UAPB Employee Payroll : King,Eugene
Employee
Payroll Date
King,Eugene
King,Eugene
King,Eugene
King,Eugene
King,Eugene
King,Eugene
King,Eugene
King,Eugene
King,Eugene
King,Eugene
King,Eugene
King,Eugene
King,Eugene
King,Eugene
King,Eugene
King,Eugene
King,Eugene
King,Eugene
King,Eugene
King,Eugene
King,Eugene
King,Eugene
King,Eugene
King,Eugene
Totals: King,Eugene(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
947.60
901.25
901.25
901.25
901.25
966.32
901.25
901.25
901.25
901.25
901.25
901.25
901.25
901.25
901.25
901.25
901.25
901.25
901.25
901.25
901.25
1,217.15
1,041.65
1,702.25
22,998.72
UAPB Employee Payroll : King,Joyce A
Employee
Payroll Date
King,Joyce A
King,Joyce A
King,Joyce A
King,Joyce A
King,Joyce A
King,Joyce A
King,Joyce A
King,Joyce A
Totals: King,Joyce A(19 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
Gross Pay
274.13
1,644.75
1,644.75
2,565.33
2,565.33
2,565.33
2,565.33
2,565.33
45,112.15
Page 322 of 580
Open Check Book
Employee
Payroll Date
King,Joyce A
King,Joyce A
King,Joyce A
King,Joyce A
King,Joyce A
King,Joyce A
King,Joyce A
King,Joyce A
King,Joyce A
King,Joyce A
King,Joyce A
Totals: King,Joyce A(19 items)
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
2,565.33
2,565.33
2,565.33
2,565.33
2,565.33
2,565.33
2,565.33
3,068.54
2,565.34
2,565.34
2,565.34
45,112.15
UAPB Employee Payroll : King,Jules E
Employee
Payroll Date
King,Jules E
King,Jules E
King,Jules E
King,Jules E
King,Jules E
King,Jules E
King,Jules E
King,Jules E
King,Jules E
King,Jules E
King,Jules E
King,Jules E
King,Jules E
King,Jules E
King,Jules E
King,Jules E
King,Jules E
King,Jules E
Totals: King,Jules E(18 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
4,605.06
4,605.06
4,605.06
4,605.06
4,605.06
4,605.06
4,605.06
4,605.06
4,605.06
4,605.06
4,605.06
4,605.06
4,605.06
4,605.06
4,605.06
4,605.06
4,605.06
4,605.06
82,891.08
UAPB Employee Payroll : Kirk,Jade C
Employee
Payroll Date
Kirk,Jade C
Kirk,Jade C
Kirk,Jade C
Kirk,Jade C
Kirk,Jade C
Kirk,Jade C
Kirk,Jade C
Kirk,Jade C
Kirk,Jade C
Totals: Kirk,Jade C(13 items)
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
2/27/16
3/14/16
3/29/16
Gross Pay
156.60
156.60
223.16
215.33
258.39
211.41
189.81
299.70
229.77
5,372.82
Page 323 of 580
Open Check Book
Employee
Payroll Date
Kirk,Jade C
Kirk,Jade C
Kirk,Jade C
Kirk,Jade C
Totals: Kirk,Jade C(13 items)
4/28/16
5/14/16
5/29/16
6/14/16
Gross Pay
339.66
339.66
1,294.33
1,458.40
5,372.82
UAPB Employee Payroll : Kirkscey,Christopher T
Employee
Payroll Date
Totals: Kirkscey,Christopher T(15 items)
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
409.59
349.65
409.59
289.71
364.64
239.76
459.54
259.74
399.60
409.59
559.44
209.79
239.76
239.76
134.87
4,975.03
UAPB Employee Payroll : Knowlton,Tracy Y
Employee
Payroll Date
Knowlton,Tracy Y
Knowlton,Tracy Y
Knowlton,Tracy Y
Knowlton,Tracy Y
Knowlton,Tracy Y
Knowlton,Tracy Y
Knowlton,Tracy Y
Knowlton,Tracy Y
Knowlton,Tracy Y
Knowlton,Tracy Y
Knowlton,Tracy Y
Knowlton,Tracy Y
Knowlton,Tracy Y
Knowlton,Tracy Y
Knowlton,Tracy Y
Knowlton,Tracy Y
Knowlton,Tracy Y
Knowlton,Tracy Y
Knowlton,Tracy Y
Totals: Knowlton,Tracy Y(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
Gross Pay
1,581.33
1,581.33
1,581.33
1,581.33
1,581.33
1,581.33
1,581.33
1,581.33
1,581.33
1,581.33
1,581.33
1,581.33
1,581.33
1,581.33
1,581.33
1,581.33
1,581.33
1,581.33
1,581.33
37,951.92
Page 324 of 580
Open Check Book
Employee
Payroll Date
Knowlton,Tracy Y
Knowlton,Tracy Y
Knowlton,Tracy Y
Knowlton,Tracy Y
Knowlton,Tracy Y
Totals: Knowlton,Tracy Y(24 items)
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,581.33
1,581.33
1,581.33
1,581.33
1,581.33
37,951.92
UAPB Employee Payroll : Kolesar,Cecilia N
Employee
Payroll Date
Kolesar,Cecilia N
Kolesar,Cecilia N
Kolesar,Cecilia N
Kolesar,Cecilia N
Kolesar,Cecilia N
Kolesar,Cecilia N
Kolesar,Cecilia N
Kolesar,Cecilia N
Kolesar,Cecilia N
Kolesar,Cecilia N
Kolesar,Cecilia N
Kolesar,Cecilia N
Kolesar,Cecilia N
Kolesar,Cecilia N
Kolesar,Cecilia N
Kolesar,Cecilia N
Kolesar,Cecilia N
Kolesar,Cecilia N
Kolesar,Cecilia N
Kolesar,Cecilia N
Kolesar,Cecilia N
Kolesar,Cecilia N
Kolesar,Cecilia N
Kolesar,Cecilia N
Totals: Kolesar,Cecilia N(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,116.50
1,116.50
1,116.50
1,116.50
1,116.50
1,116.50
1,116.50
1,116.50
1,116.50
1,116.50
1,116.50
1,116.50
1,116.50
1,116.50
1,116.50
1,116.50
1,116.50
1,116.50
1,116.50
1,116.50
1,116.50
1,116.50
1,116.50
1,920.38
27,599.88
UAPB Employee Payroll : Koo,Jaheon
Employee
Payroll Date
Koo,Jaheon
Koo,Jaheon
Koo,Jaheon
Koo,Jaheon
Koo,Jaheon
Koo,Jaheon
Koo,Jaheon
Koo,Jaheon
Koo,Jaheon
Totals: Koo,Jaheon(20 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
Gross Pay
2,483.29
2,483.29
2,483.29
2,483.29
3,069.55
2,776.42
2,776.42
2,776.42
2,776.42
52,231.67
Page 325 of 580
Open Check Book
Employee
Payroll Date
Koo,Jaheon
Koo,Jaheon
Koo,Jaheon
Koo,Jaheon
Koo,Jaheon
Koo,Jaheon
Koo,Jaheon
Koo,Jaheon
Koo,Jaheon
Koo,Jaheon
Koo,Jaheon
Totals: Koo,Jaheon(20 items)
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
5/31/16
Gross Pay
2,776.42
2,776.42
2,483.29
2,483.29
2,483.29
2,483.29
2,483.29
2,483.29
2,483.29
229.23
4,958.18
52,231.67
UAPB Employee Payroll : Kornegay,Shavonda S
Employee
Payroll Date
Kornegay,Shavonda S
Kornegay,Shavonda S
Kornegay,Shavonda S
Kornegay,Shavonda S
Totals: Kornegay,Shavonda S(4 items)
10/29/15
11/28/15
12/14/15
12/29/15
Gross Pay
247.88
231.30
69.98
80.03
629.19
UAPB Employee Payroll : Kuykendall Jr,John A
Employee
Payroll Date
Totals: Kuykendall Jr,John A(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
Gross Pay
4,425.88
4,425.88
5,089.75
4,647.17
4,647.17
4,647.17
900.00
4,647.17
4,647.17
4,647.17
4,647.17
4,647.17
4,647.17
4,647.17
4,647.17
4,647.17
4,647.17
4,647.17
4,647.17
4,647.17
4,647.17
4,647.17
4,647.17
112,432.08
Page 326 of 580
Open Check Book
Employee
Payroll Date
Totals: Kuykendall Jr,John A(25 items)
6/15/16
6/30/16
Gross Pay
4,647.17
4,647.17
112,432.08
UAPB Employee Payroll : Lacefield,Aretha D
Employee
Payroll Date
Lacefield,Aretha D
Lacefield,Aretha D
Lacefield,Aretha D
Lacefield,Aretha D
Lacefield,Aretha D
Lacefield,Aretha D
Lacefield,Aretha D
Lacefield,Aretha D
Lacefield,Aretha D
Lacefield,Aretha D
Lacefield,Aretha D
Lacefield,Aretha D
Lacefield,Aretha D
Lacefield,Aretha D
Lacefield,Aretha D
Lacefield,Aretha D
Lacefield,Aretha D
Lacefield,Aretha D
Lacefield,Aretha D
Lacefield,Aretha D
Lacefield,Aretha D
Lacefield,Aretha D
Lacefield,Aretha D
Lacefield,Aretha D
Lacefield,Aretha D
Totals: Lacefield,Aretha D(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,563.42
1,563.42
1,563.42
1,563.42
1,563.42
1,563.42
1,563.42
1,563.42
1,563.42
1,563.42
1,563.42
1,563.42
1,563.42
1,563.42
700.00
1,563.42
1,563.42
1,211.64
1,563.42
1,563.42
1,563.42
1,563.42
1,563.42
1,563.42
2,689.08
38,995.96
UAPB Employee Payroll : Lackey,Eric W
Employee
Payroll Date
Lackey,Eric W
Lackey,Eric W
Lackey,Eric W
Lackey,Eric W
Lackey,Eric W
Lackey,Eric W
Lackey,Eric W
Lackey,Eric W
Lackey,Eric W
Lackey,Eric W
Lackey,Eric W
Totals: Lackey,Eric W(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
Gross Pay
2,473.75
2,473.75
2,473.75
2,473.75
2,473.75
2,473.75
2,473.75
2,473.75
2,473.75
2,473.75
2,473.75
59,370.00
Page 327 of 580
Open Check Book
Employee
Payroll Date
Lackey,Eric W
Lackey,Eric W
Lackey,Eric W
Lackey,Eric W
Lackey,Eric W
Lackey,Eric W
Lackey,Eric W
Lackey,Eric W
Lackey,Eric W
Lackey,Eric W
Lackey,Eric W
Lackey,Eric W
Lackey,Eric W
Totals: Lackey,Eric W(24 items)
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,473.75
2,473.75
2,473.75
2,473.75
2,473.75
2,473.75
2,473.75
2,473.75
2,473.75
2,473.75
2,473.75
2,473.75
2,473.75
59,370.00
UAPB Employee Payroll : Lackey,Mary M
Employee
Payroll Date
Lackey,Mary M
Lackey,Mary M
Lackey,Mary M
Lackey,Mary M
Lackey,Mary M
Lackey,Mary M
Lackey,Mary M
Lackey,Mary M
Lackey,Mary M
Lackey,Mary M
Lackey,Mary M
Lackey,Mary M
Lackey,Mary M
Lackey,Mary M
Lackey,Mary M
Lackey,Mary M
Lackey,Mary M
Lackey,Mary M
Lackey,Mary M
Lackey,Mary M
Lackey,Mary M
Lackey,Mary M
Lackey,Mary M
Lackey,Mary M
Lackey,Mary M
Totals: Lackey,Mary M(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,513.67
1,513.67
1,513.67
1,513.67
1,513.67
1,513.67
1,513.67
1,513.67
1,513.67
1,513.67
1,513.67
1,513.67
1,513.67
1,513.67
1,513.67
1,513.67
1,513.67
1,513.67
700.00
1,513.67
1,513.67
1,513.67
1,513.67
1,513.67
2,603.51
38,117.92
UAPB Employee Payroll : Lacy,Timothy M
Page 328 of 580
Open Check Book
Employee
Payroll Date
Lacy,Timothy M
Lacy,Timothy M
Totals: Lacy,Timothy M(2 items)
5/14/16
5/29/16
Gross Pay
879.32
410.74
1,290.06
UAPB Employee Payroll : Lambert,Willandria R
Employee
Payroll Date
Totals: Lambert,Willandria R(24 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
745.64
747.72
834.88
635.11
474.29
226.95
361.04
356.78
298.35
256.13
262.92
537.71
214.09
377.53
360.14
370.83
295.36
280.14
469.04
341.56
356.24
479.91
855.45
798.91
10,936.72
UAPB Employee Payroll : Lampkin,Ricky R
Employee
Payroll Date
Lampkin,Ricky R
Lampkin,Ricky R
Lampkin,Ricky R
Lampkin,Ricky R
Lampkin,Ricky R
Lampkin,Ricky R
Lampkin,Ricky R
Lampkin,Ricky R
Lampkin,Ricky R
Lampkin,Ricky R
Lampkin,Ricky R
Lampkin,Ricky R
Totals: Lampkin,Ricky R(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
Gross Pay
706.17
706.17
706.17
706.17
706.17
706.17
706.17
706.17
706.17
706.17
706.17
706.17
17,202.30
Page 329 of 580
Open Check Book
Employee
Payroll Date
Lampkin,Ricky R
Lampkin,Ricky R
Lampkin,Ricky R
Lampkin,Ricky R
Lampkin,Ricky R
Lampkin,Ricky R
Lampkin,Ricky R
Lampkin,Ricky R
Lampkin,Ricky R
Lampkin,Ricky R
Lampkin,Ricky R
Lampkin,Ricky R
Totals: Lampkin,Ricky R(24 items)
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
706.17
706.17
706.17
706.17
706.17
706.17
706.17
706.17
706.17
706.17
706.17
960.39
17,202.30
UAPB Employee Payroll : Lams,Edwin Q
Employee
Payroll Date
Lams,Edwin Q
Totals: Lams,Edwin Q(1 items)
7/15/15
Gross Pay
4,144.28
4,144.28
UAPB Employee Payroll : Lancaster,Cheryl P
Employee
Payroll Date
Lancaster,Cheryl P
Lancaster,Cheryl P
Lancaster,Cheryl P
Lancaster,Cheryl P
Lancaster,Cheryl P
Lancaster,Cheryl P
Lancaster,Cheryl P
Lancaster,Cheryl P
Lancaster,Cheryl P
Lancaster,Cheryl P
Lancaster,Cheryl P
Lancaster,Cheryl P
Lancaster,Cheryl P
Lancaster,Cheryl P
Lancaster,Cheryl P
Lancaster,Cheryl P
Lancaster,Cheryl P
Lancaster,Cheryl P
Lancaster,Cheryl P
Lancaster,Cheryl P
Lancaster,Cheryl P
Lancaster,Cheryl P
Lancaster,Cheryl P
Lancaster,Cheryl P
Lancaster,Cheryl P
Totals: Lancaster,Cheryl P(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,475.16
1,475.16
1,475.16
1,475.16
1,475.16
1,475.16
1,622.66
1,622.66
1,622.66
1,622.66
1,622.66
1,622.66
700.00
1,622.66
1,622.66
1,622.66
1,622.66
1,622.66
1,622.66
1,622.66
1,622.66
1,622.66
1,622.66
1,622.66
1,622.66
38,758.84
Page 330 of 580
Open Check Book
UAPB Employee Payroll : Lancaster,Johnathan L
Employee
Payroll Date
Totals: Lancaster,Johnathan L(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
692.33
692.33
692.33
692.33
692.33
692.33
564.49
127.84
692.33
692.33
769.15
692.33
692.33
623.41
693.33
693.33
693.33
693.33
693.33
693.33
693.33
693.33
693.33
693.33
942.57
16,884.06
UAPB Employee Payroll : Landers,Jonail A
Employee
Payroll Date
Landers,Jonail A
Landers,Jonail A
Landers,Jonail A
Landers,Jonail A
Landers,Jonail A
Landers,Jonail A
Landers,Jonail A
Landers,Jonail A
Landers,Jonail A
Landers,Jonail A
Landers,Jonail A
Landers,Jonail A
Landers,Jonail A
Landers,Jonail A
Landers,Jonail A
Landers,Jonail A
Landers,Jonail A
Landers,Jonail A
Totals: Landers,Jonail A(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
1/31/16
2/15/16
2/29/16
3/15/16
Gross Pay
2,552.67
2,773.55
2,552.67
2,552.67
2,552.67
2,552.67
2,552.67
2,552.67
2,552.67
2,552.67
3,163.78
3,163.78
3,163.78
3,163.78
900.00
3,163.78
3,163.78
3,163.78
70,940.50
Page 331 of 580
Open Check Book
Employee
Payroll Date
Landers,Jonail A
Landers,Jonail A
Landers,Jonail A
Landers,Jonail A
Landers,Jonail A
Landers,Jonail A
Landers,Jonail A
Totals: Landers,Jonail A(25 items)
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,163.78
3,163.78
3,163.78
3,163.78
3,163.78
3,163.78
3,163.78
70,940.50
UAPB Employee Payroll : Lang-Brown,Vera L
Employee
Payroll Date
Lang-Brown,Vera L
Lang-Brown,Vera L
Lang-Brown,Vera L
Lang-Brown,Vera L
Lang-Brown,Vera L
Lang-Brown,Vera L
Lang-Brown,Vera L
Lang-Brown,Vera L
Lang-Brown,Vera L
Lang-Brown,Vera L
Lang-Brown,Vera L
Lang-Brown,Vera L
Lang-Brown,Vera L
Lang-Brown,Vera L
Lang-Brown,Vera L
Lang-Brown,Vera L
Lang-Brown,Vera L
Lang-Brown,Vera L
Totals: Lang-Brown,Vera L(18 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
3,095.78
3,095.78
3,095.78
3,095.78
3,095.78
3,095.78
3,095.78
3,095.78
3,095.78
3,095.78
3,095.78
3,095.78
3,095.78
3,095.78
3,095.78
3,095.78
3,095.78
3,095.78
55,724.04
UAPB Employee Payroll : Laohaprasit,Suwatchara
Employee
Payroll Date
Totals: Laohaprasit,Suwatchara(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/28/15
11/30/15
12/14/15
12/15/15
Gross Pay
2,156.25
2,156.25
2,156.25
2,156.25
4,447.94
2,614.58
2,614.58
2,614.58
2,614.58
360.76
2,614.58
298.56
2,614.58
62,681.93
Page 332 of 580
Open Check Book
Employee
Payroll Date
Totals: Laohaprasit,Suwatchara(25 items)
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
5/31/16
Gross Pay
2,614.58
2,614.58
2,614.58
2,614.58
2,614.58
2,614.58
2,614.58
2,614.58
2,572.92
2,572.92
1,425.00
5,774.71
62,681.93
UAPB Employee Payroll : Larry,Kiersten L
Employee
Payroll Date
Larry,Kiersten L
Larry,Kiersten L
Larry,Kiersten L
Larry,Kiersten L
Totals: Larry,Kiersten L(4 items)
3/14/16
4/14/16
4/28/16
5/14/16
Gross Pay
200.00
384.00
192.00
208.00
984.00
UAPB Employee Payroll : Laskodi,Christopher T
Employee
Payroll Date
Totals: Laskodi,Christopher T(5 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
Gross Pay
783.33
783.33
783.33
783.33
783.33
3,916.65
UAPB Employee Payroll : Lasley,Stacey A
Employee
Payroll Date
Lasley,Stacey A
Totals: Lasley,Stacey A(1 items)
7/14/15
Gross Pay
82.22
82.22
UAPB Employee Payroll : Lassiter,Helen M
Employee
Payroll Date
Lassiter,Helen M
Lassiter,Helen M
Lassiter,Helen M
Totals: Lassiter,Helen M(25 items)
7/15/15
7/31/15
8/15/15
Gross Pay
830.58
830.58
830.58
21,231.94
Page 333 of 580
Open Check Book
Employee
Payroll Date
Lassiter,Helen M
Lassiter,Helen M
Lassiter,Helen M
Lassiter,Helen M
Lassiter,Helen M
Lassiter,Helen M
Lassiter,Helen M
Lassiter,Helen M
Lassiter,Helen M
Lassiter,Helen M
Lassiter,Helen M
Lassiter,Helen M
Lassiter,Helen M
Lassiter,Helen M
Lassiter,Helen M
Lassiter,Helen M
Lassiter,Helen M
Lassiter,Helen M
Lassiter,Helen M
Lassiter,Helen M
Lassiter,Helen M
Lassiter,Helen M
Totals: Lassiter,Helen M(25 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
830.58
830.58
830.58
830.58
830.58
700.00
830.58
830.58
830.58
830.58
830.58
830.58
830.58
830.58
830.58
830.58
830.58
830.58
830.58
830.58
830.58
1,428.60
21,231.94
UAPB Employee Payroll : Laurent,Ronald S
Employee
Payroll Date
Laurent,Ronald S
Laurent,Ronald S
Laurent,Ronald S
Laurent,Ronald S
Laurent,Ronald S
Laurent,Ronald S
Laurent,Ronald S
Laurent,Ronald S
Laurent,Ronald S
Laurent,Ronald S
Laurent,Ronald S
Laurent,Ronald S
Laurent,Ronald S
Laurent,Ronald S
Totals: Laurent,Ronald S(14 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
686.76
343.38
343.38
343.38
343.38
343.38
343.38
915.57
305.19
305.19
305.19
305.19
305.19
305.19
5,493.75
UAPB Employee Payroll : Law,Charles P
Employee
Payroll Date
Law,Charles P
Law,Charles P
Totals: Law,Charles P(15 items)
9/15/15
9/30/15
Gross Pay
1,087.50
543.75
10,530.03
Page 334 of 580
Open Check Book
Employee
Payroll Date
Law,Charles P
Law,Charles P
Law,Charles P
Law,Charles P
Law,Charles P
Law,Charles P
Law,Charles P
Law,Charles P
Law,Charles P
Law,Charles P
Law,Charles P
Law,Charles P
Law,Charles P
Totals: Law,Charles P(15 items)
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
543.75
543.75
543.75
543.75
543.75
1,373.34
686.67
686.67
686.67
686.67
686.67
686.67
686.67
10,530.03
UAPB Employee Payroll : Lawrence,Rykel M
Employee
Payroll Date
Lawrence,Rykel M
Lawrence,Rykel M
Totals: Lawrence,Rykel M(2 items)
3/14/16
3/29/16
Gross Pay
90.60
108.72
199.32
UAPB Employee Payroll : Laws,Ja'Mecia L
Employee
Payroll Date
Laws,Ja'Mecia L
Laws,Ja'Mecia L
Laws,Ja'Mecia L
Laws,Ja'Mecia L
Laws,Ja'Mecia L
Laws,Ja'Mecia L
Laws,Ja'Mecia L
Laws,Ja'Mecia L
Laws,Ja'Mecia L
Laws,Ja'Mecia L
Laws,Ja'Mecia L
Laws,Ja'Mecia L
Laws,Ja'Mecia L
Totals: Laws,Ja'Mecia L(13 items)
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
1/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
67.50
155.63
208.13
172.50
150.00
15.00
78.75
208.00
172.00
176.00
124.00
172.00
144.00
1,843.51
UAPB Employee Payroll : Lee,Bennica M
Employee
Payroll Date
Lee,Bennica M
Lee,Bennica M
Lee,Bennica M
Lee,Bennica M
Totals: Lee,Bennica M(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
Gross Pay
1,693.16
1,693.16
1,693.16
1,693.16
40,635.92
Page 335 of 580
Open Check Book
Employee
Payroll Date
Lee,Bennica M
Lee,Bennica M
Lee,Bennica M
Lee,Bennica M
Lee,Bennica M
Lee,Bennica M
Lee,Bennica M
Lee,Bennica M
Lee,Bennica M
Lee,Bennica M
Lee,Bennica M
Lee,Bennica M
Lee,Bennica M
Lee,Bennica M
Lee,Bennica M
Lee,Bennica M
Lee,Bennica M
Lee,Bennica M
Lee,Bennica M
Lee,Bennica M
Totals: Lee,Bennica M(24 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,693.16
1,693.16
1,693.16
1,693.16
1,693.16
1,693.16
1,693.16
1,693.16
1,693.16
1,693.16
1,693.16
1,693.16
1,693.17
1,693.17
1,693.17
1,693.17
1,693.17
1,693.17
1,693.17
1,693.17
40,635.92
UAPB Employee Payroll : Lee,Irene K
Employee
Payroll Date
Lee,Irene K
Lee,Irene K
Lee,Irene K
Lee,Irene K
Lee,Irene K
Lee,Irene K
Lee,Irene K
Lee,Irene K
Lee,Irene K
Lee,Irene K
Lee,Irene K
Lee,Irene K
Lee,Irene K
Lee,Irene K
Lee,Irene K
Lee,Irene K
Lee,Irene K
Lee,Irene K
Lee,Irene K
Lee,Irene K
Lee,Irene K
Lee,Irene K
Lee,Irene K
Lee,Irene K
Totals: Lee,Irene K(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
4,195.50
4,195.50
4,195.50
4,195.50
4,195.50
4,195.50
4,195.50
4,195.50
4,195.50
4,195.50
4,195.50
4,195.50
4,195.50
4,195.50
4,195.50
4,195.50
4,195.50
4,195.50
4,195.50
4,195.50
4,195.50
4,195.50
4,195.50
4,195.50
100,692.00
Page 336 of 580
Open Check Book
UAPB Employee Payroll : Lee,James E
Employee
Payroll Date
Lee,James E
Lee,James E
Lee,James E
Lee,James E
Lee,James E
Lee,James E
Lee,James E
Lee,James E
Lee,James E
Lee,James E
Lee,James E
Lee,James E
Lee,James E
Lee,James E
Lee,James E
Lee,James E
Lee,James E
Lee,James E
Lee,James E
Lee,James E
Lee,James E
Lee,James E
Lee,James E
Totals: Lee,James E(23 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
474.65
500.54
517.80
431.50
500.54
474.65
491.91
388.35
448.76
457.39
500.54
528.59
415.71
431.50
405.61
474.65
474.65
302.05
474.65
431.50
241.64
198.49
474.65
10,040.32
UAPB Employee Payroll : Lee,Whitney D
Employee
Payroll Date
Lee,Whitney D
Totals: Lee,Whitney D(1 items)
9/28/15
Gross Pay
988.92
988.92
UAPB Employee Payroll : Leggett,Zenora L
Employee
Payroll Date
Leggett,Zenora L
Leggett,Zenora L
Leggett,Zenora L
Leggett,Zenora L
Leggett,Zenora L
Leggett,Zenora L
Leggett,Zenora L
Leggett,Zenora L
Leggett,Zenora L
Leggett,Zenora L
Leggett,Zenora L
Leggett,Zenora L
Totals: Leggett,Zenora L(16 items)
9/14/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
Gross Pay
111.58
322.99
313.20
326.90
301.46
178.13
272.09
117.45
122.00
278.00
304.96
140.00
3,505.72
Page 337 of 580
Open Check Book
Employee
Payroll Date
Leggett,Zenora L
Leggett,Zenora L
Leggett,Zenora L
Leggett,Zenora L
Totals: Leggett,Zenora L(16 items)
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
232.00
86.96
168.00
230.00
3,505.72
UAPB Employee Payroll : Lewis,Garry
Employee
Payroll Date
Lewis,Garry
Lewis,Garry
Lewis,Garry
Lewis,Garry
Lewis,Garry
Lewis,Garry
Lewis,Garry
Lewis,Garry
Lewis,Garry
Lewis,Garry
Totals: Lewis,Garry(10 items)
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,041.67
3,041.67
3,041.67
3,041.67
3,041.67
3,041.67
3,041.67
3,041.67
3,041.67
3,041.67
30,416.70
UAPB Employee Payroll : Lewis,Jerry J
Employee
Payroll Date
Lewis,Jerry J
Lewis,Jerry J
Lewis,Jerry J
Lewis,Jerry J
Lewis,Jerry J
Lewis,Jerry J
Lewis,Jerry J
Lewis,Jerry J
Lewis,Jerry J
Lewis,Jerry J
Lewis,Jerry J
Lewis,Jerry J
Lewis,Jerry J
Lewis,Jerry J
Lewis,Jerry J
Lewis,Jerry J
Lewis,Jerry J
Lewis,Jerry J
Lewis,Jerry J
Lewis,Jerry J
Lewis,Jerry J
Lewis,Jerry J
Lewis,Jerry J
Lewis,Jerry J
Totals: Lewis,Jerry J(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,452.21
3,452.21
3,452.21
3,452.21
3,452.21
2,927.59
2,879.16
2,927.59
2,927.59
2,927.59
2,927.59
2,927.59
2,927.59
2,927.59
2,927.59
2,927.59
2,927.59
2,927.59
2,927.59
2,927.59
2,927.59
2,927.59
2,927.59
2,927.59
72,836.83
Page 338 of 580
Open Check Book
UAPB Employee Payroll : Lewis,Lawanda F
Employee
Payroll Date
Lewis,Lawanda F
Lewis,Lawanda F
Lewis,Lawanda F
Lewis,Lawanda F
Lewis,Lawanda F
Lewis,Lawanda F
Lewis,Lawanda F
Lewis,Lawanda F
Lewis,Lawanda F
Lewis,Lawanda F
Lewis,Lawanda F
Lewis,Lawanda F
Lewis,Lawanda F
Lewis,Lawanda F
Lewis,Lawanda F
Lewis,Lawanda F
Totals: Lewis,Lawanda F(16 items)
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
856.18
769.41
1,006.59
867.75
763.62
902.46
682.63
323.96
971.88
879.32
833.04
890.89
624.78
867.75
995.02
439.66
12,674.94
UAPB Employee Payroll : Lewis,Therthenia W
Employee
Payroll Date
Lewis,Therthenia W
Lewis,Therthenia W
Lewis,Therthenia W
Lewis,Therthenia W
Lewis,Therthenia W
Lewis,Therthenia W
Lewis,Therthenia W
Lewis,Therthenia W
Lewis,Therthenia W
Lewis,Therthenia W
Lewis,Therthenia W
Lewis,Therthenia W
Totals: Lewis,Therthenia W(12 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
Gross Pay
1,838.33
1,838.33
1,838.33
3,398.72
3,398.72
3,398.72
3,398.72
3,398.72
3,398.72
3,398.72
3,398.72
3,398.72
36,103.47
UAPB Employee Payroll : Li,Yuanyuan
Employee
Payroll Date
Li,Yuanyuan
Li,Yuanyuan
Li,Yuanyuan
Li,Yuanyuan
Li,Yuanyuan
Li,Yuanyuan
Li,Yuanyuan
Li,Yuanyuan
Totals: Li,Yuanyuan(12 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
Gross Pay
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
9,399.96
Page 339 of 580
Open Check Book
Employee
Payroll Date
Li,Yuanyuan
Li,Yuanyuan
Li,Yuanyuan
Li,Yuanyuan
Totals: Li,Yuanyuan(12 items)
11/15/15
11/30/15
12/15/15
12/31/15
Gross Pay
783.33
783.33
783.33
783.33
9,399.96
UAPB Employee Payroll : Liddell,Jerron A
Employee
Payroll Date
Liddell,Jerron A
Liddell,Jerron A
Liddell,Jerron A
Liddell,Jerron A
Liddell,Jerron A
Liddell,Jerron A
Liddell,Jerron A
Liddell,Jerron A
Totals: Liddell,Jerron A(8 items)
10/29/15
11/14/15
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/29/16
Gross Pay
300.00
425.00
775.00
750.00
425.00
1,200.00
750.00
200.00
4,825.00
UAPB Employee Payroll : Linton Sr,Henri L
Employee
Payroll Date
Linton Sr,Henri L
Linton Sr,Henri L
Linton Sr,Henri L
Linton Sr,Henri L
Linton Sr,Henri L
Linton Sr,Henri L
Linton Sr,Henri L
Linton Sr,Henri L
Linton Sr,Henri L
Linton Sr,Henri L
Linton Sr,Henri L
Linton Sr,Henri L
Linton Sr,Henri L
Linton Sr,Henri L
Linton Sr,Henri L
Linton Sr,Henri L
Linton Sr,Henri L
Linton Sr,Henri L
Linton Sr,Henri L
Linton Sr,Henri L
Linton Sr,Henri L
Linton Sr,Henri L
Linton Sr,Henri L
Linton Sr,Henri L
Linton Sr,Henri L
Totals: Linton Sr,Henri L(25 items)
7/15/15
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,587.50
17,666.00
2,587.50
2,587.50
2,587.50
2,587.50
2,587.50
2,587.50
2,587.50
2,587.50
2,587.50
2,587.50
2,587.50
2,587.50
2,587.50
2,587.50
2,587.50
2,587.50
2,587.50
2,587.50
2,587.50
2,587.50
2,587.50
2,587.50
2,587.50
79,766.00
Page 340 of 580
Open Check Book
UAPB Employee Payroll : Linton,Hazel J
Employee
Payroll Date
Linton,Hazel J
Linton,Hazel J
Linton,Hazel J
Linton,Hazel J
Linton,Hazel J
Linton,Hazel J
Linton,Hazel J
Linton,Hazel J
Linton,Hazel J
Linton,Hazel J
Linton,Hazel J
Linton,Hazel J
Linton,Hazel J
Linton,Hazel J
Linton,Hazel J
Linton,Hazel J
Linton,Hazel J
Linton,Hazel J
Linton,Hazel J
Linton,Hazel J
Linton,Hazel J
Linton,Hazel J
Linton,Hazel J
Linton,Hazel J
Totals: Linton,Hazel J(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,625.00
3,625.00
3,625.00
3,625.00
3,625.00
3,625.00
3,625.00
3,625.00
3,625.00
3,625.00
3,625.00
3,625.00
3,625.00
3,625.00
3,625.00
3,625.00
3,625.00
3,625.00
3,625.00
3,625.00
3,625.00
3,625.00
3,625.00
3,625.00
87,000.00
UAPB Employee Payroll : Linton,Shakuntala M
Employee
Payroll Date
Linton,Shakuntala M
Linton,Shakuntala M
Linton,Shakuntala M
Linton,Shakuntala M
Linton,Shakuntala M
Linton,Shakuntala M
Linton,Shakuntala M
Linton,Shakuntala M
Linton,Shakuntala M
Linton,Shakuntala M
Linton,Shakuntala M
Linton,Shakuntala M
Linton,Shakuntala M
Linton,Shakuntala M
Linton,Shakuntala M
Linton,Shakuntala M
Linton,Shakuntala M
Linton,Shakuntala M
Linton,Shakuntala M
Totals: Linton,Shakuntala M(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
Gross Pay
1,911.88
1,911.88
700.00
1,911.88
1,911.88
1,911.88
1,911.88
1,911.88
1,911.88
1,911.88
1,911.88
1,911.88
1,911.88
1,911.88
1,911.88
1,911.88
1,911.88
1,911.88
1,911.88
46,585.12
Page 341 of 580
Open Check Book
Employee
Payroll Date
Linton,Shakuntala M
Linton,Shakuntala M
Linton,Shakuntala M
Linton,Shakuntala M
Linton,Shakuntala M
Linton,Shakuntala M
Totals: Linton,Shakuntala M(25 items)
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,911.88
1,911.88
1,911.88
1,911.88
1,911.88
1,911.88
46,585.12
UAPB Employee Payroll : Little,Nichelle N
Employee
Payroll Date
Little,Nichelle N
Little,Nichelle N
Little,Nichelle N
Little,Nichelle N
Little,Nichelle N
Little,Nichelle N
Little,Nichelle N
Little,Nichelle N
Little,Nichelle N
Little,Nichelle N
Little,Nichelle N
Little,Nichelle N
Little,Nichelle N
Little,Nichelle N
Little,Nichelle N
Little,Nichelle N
Little,Nichelle N
Little,Nichelle N
Totals: Little,Nichelle N(18 items)
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
914.03
1,052.87
867.75
1,006.59
798.33
1,052.87
971.88
798.33
694.20
358.67
983.45
960.31
879.32
960.31
439.66
777.16
1,018.16
451.23
14,985.12
UAPB Employee Payroll : Livingston,Alice D
Employee
Payroll Date
Livingston,Alice D
Livingston,Alice D
Livingston,Alice D
Livingston,Alice D
Livingston,Alice D
Livingston,Alice D
Livingston,Alice D
Livingston,Alice D
Livingston,Alice D
Livingston,Alice D
Livingston,Alice D
Livingston,Alice D
Livingston,Alice D
Livingston,Alice D
Totals: Livingston,Alice D(24 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
Gross Pay
1,226.72
1,226.72
1,338.24
1,115.20
2,416.66
1,208.33
1,208.33
1,208.33
1,208.33
1,208.33
1,208.33
1,208.33
1,208.33
1,208.33
30,281.81
Page 342 of 580
Open Check Book
Employee
Payroll Date
Livingston,Alice D
Livingston,Alice D
Livingston,Alice D
Livingston,Alice D
Livingston,Alice D
Livingston,Alice D
Livingston,Alice D
Livingston,Alice D
Livingston,Alice D
Livingston,Alice D
Totals: Livingston,Alice D(24 items)
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,208.33
1,208.33
1,208.33
1,208.33
1,208.33
1,208.33
1,208.33
1,208.33
1,208.33
1,208.33
30,281.81
UAPB Employee Payroll : Lloyd,Davell
Employee
Payroll Date
Lloyd,Davell
Lloyd,Davell
Lloyd,Davell
Lloyd,Davell
Lloyd,Davell
Lloyd,Davell
Lloyd,Davell
Lloyd,Davell
Lloyd,Davell
Lloyd,Davell
Lloyd,Davell
Totals: Lloyd,Davell(11 items)
11/28/15
11/28/15
12/14/15
12/29/15
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
5/14/16
5/29/16
Gross Pay
969.76
440.80
330.60
352.64
374.68
506.92
440.80
484.88
385.70
881.60
220.40
5,388.78
UAPB Employee Payroll : Lochmann,Rebecca T
Employee
Payroll Date
Lochmann,Rebecca T
Lochmann,Rebecca T
Lochmann,Rebecca T
Lochmann,Rebecca T
Lochmann,Rebecca T
Lochmann,Rebecca T
Lochmann,Rebecca T
Lochmann,Rebecca T
Lochmann,Rebecca T
Lochmann,Rebecca T
Lochmann,Rebecca T
Lochmann,Rebecca T
Lochmann,Rebecca T
Lochmann,Rebecca T
Lochmann,Rebecca T
Lochmann,Rebecca T
Lochmann,Rebecca T
Totals: Lochmann,Rebecca T(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
Gross Pay
4,601.28
4,601.28
4,601.28
4,601.28
4,601.28
4,601.28
4,601.28
4,601.28
4,601.28
4,601.28
4,601.28
4,601.28
4,601.28
4,601.28
4,601.28
4,601.30
4,601.30
110,430.90
Page 343 of 580
Open Check Book
Employee
Payroll Date
Lochmann,Rebecca T
Lochmann,Rebecca T
Lochmann,Rebecca T
Lochmann,Rebecca T
Lochmann,Rebecca T
Lochmann,Rebecca T
Lochmann,Rebecca T
Totals: Lochmann,Rebecca T(24 items)
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
4,601.30
4,601.30
4,601.30
4,601.30
4,601.30
4,601.30
4,601.30
110,430.90
UAPB Employee Payroll : Lochmann,Steve E
Employee
Payroll Date
Lochmann,Steve E
Lochmann,Steve E
Lochmann,Steve E
Lochmann,Steve E
Lochmann,Steve E
Lochmann,Steve E
Lochmann,Steve E
Lochmann,Steve E
Lochmann,Steve E
Lochmann,Steve E
Lochmann,Steve E
Lochmann,Steve E
Lochmann,Steve E
Lochmann,Steve E
Lochmann,Steve E
Lochmann,Steve E
Lochmann,Steve E
Lochmann,Steve E
Lochmann,Steve E
Lochmann,Steve E
Lochmann,Steve E
Lochmann,Steve E
Lochmann,Steve E
Lochmann,Steve E
Totals: Lochmann,Steve E(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,666.66
3,666.66
3,666.66
3,666.66
3,666.66
3,666.66
3,666.66
3,666.66
3,666.66
3,666.66
3,666.66
3,666.66
3,666.66
3,666.66
3,666.66
3,666.66
3,666.66
3,666.66
3,666.66
3,666.66
3,666.66
3,666.66
3,666.66
3,666.66
87,999.84
UAPB Employee Payroll : Lockett,Bruce N
Employee
Payroll Date
Lockett,Bruce N
Lockett,Bruce N
Lockett,Bruce N
Totals: Lockett,Bruce N(3 items)
1/29/16
2/27/16
3/14/16
Gross Pay
135.00
585.00
252.00
972.00
UAPB Employee Payroll : Lockett,Sonya
Page 344 of 580
Open Check Book
Employee
Payroll Date
Lockett,Sonya
Lockett,Sonya
Lockett,Sonya
Lockett,Sonya
Lockett,Sonya
Lockett,Sonya
Lockett,Sonya
Lockett,Sonya
Lockett,Sonya
Lockett,Sonya
Lockett,Sonya
Lockett,Sonya
Lockett,Sonya
Lockett,Sonya
Lockett,Sonya
Lockett,Sonya
Lockett,Sonya
Lockett,Sonya
Lockett,Sonya
Lockett,Sonya
Lockett,Sonya
Lockett,Sonya
Lockett,Sonya
Lockett,Sonya
Totals: Lockett,Sonya(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,995.21
1,995.21
1,995.21
1,995.21
1,995.21
1,995.21
1,995.21
1,995.21
1,995.21
1,995.21
1,995.21
1,995.21
1,995.21
1,995.21
1,995.21
1,995.21
1,995.21
1,995.21
1,995.21
1,995.21
1,995.21
1,995.21
1,995.21
1,995.21
47,885.04
UAPB Employee Payroll : Lockhart,Joshua J
Employee
Payroll Date
Lockhart,Joshua J
Lockhart,Joshua J
Totals: Lockhart,Joshua J(2 items)
6/14/16
6/28/16
Gross Pay
941.56
849.15
1,790.71
UAPB Employee Payroll : Loftis,Eric W
Employee
Payroll Date
Loftis,Eric W
Totals: Loftis,Eric W(1 items)
7/14/15
Gross Pay
221.98
221.98
UAPB Employee Payroll : Long,Audrey R
Employee
Payroll Date
Long,Audrey R
Long,Audrey R
Long,Audrey R
Long,Audrey R
Long,Audrey R
Totals: Long,Audrey R(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
Gross Pay
858.33
858.33
858.33
858.33
858.33
20,908.92
Page 345 of 580
Open Check Book
Employee
Payroll Date
Long,Audrey R
Long,Audrey R
Long,Audrey R
Long,Audrey R
Long,Audrey R
Long,Audrey R
Long,Audrey R
Long,Audrey R
Long,Audrey R
Long,Audrey R
Long,Audrey R
Long,Audrey R
Long,Audrey R
Long,Audrey R
Long,Audrey R
Long,Audrey R
Long,Audrey R
Long,Audrey R
Long,Audrey R
Totals: Long,Audrey R(24 items)
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
858.33
858.33
858.33
858.33
858.33
858.33
858.33
858.33
858.33
858.33
858.33
858.33
858.33
858.33
858.33
858.33
858.33
858.33
1,167.33
20,908.92
UAPB Employee Payroll : Long,Lakiesha R
Employee
Payroll Date
Long,Lakiesha R
Long,Lakiesha R
Long,Lakiesha R
Long,Lakiesha R
Long,Lakiesha R
Long,Lakiesha R
Long,Lakiesha R
Long,Lakiesha R
Long,Lakiesha R
Long,Lakiesha R
Long,Lakiesha R
Long,Lakiesha R
Long,Lakiesha R
Long,Lakiesha R
Long,Lakiesha R
Long,Lakiesha R
Long,Lakiesha R
Long,Lakiesha R
Long,Lakiesha R
Long,Lakiesha R
Long,Lakiesha R
Long,Lakiesha R
Long,Lakiesha R
Long,Lakiesha R
Totals: Long,Lakiesha R(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
965.21
965.21
965.21
965.21
965.21
965.21
965.21
1,110.87
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
2,007.65
24,353.14
Page 346 of 580
Open Check Book
UAPB Employee Payroll : Long,Robert S
Employee
Payroll Date
Long,Robert S
Long,Robert S
Long,Robert S
Long,Robert S
Long,Robert S
Long,Robert S
Long,Robert S
Long,Robert S
Long,Robert S
Long,Robert S
Long,Robert S
Long,Robert S
Long,Robert S
Long,Robert S
Long,Robert S
Long,Robert S
Long,Robert S
Long,Robert S
Long,Robert S
Long,Robert S
Long,Robert S
Long,Robert S
Long,Robert S
Long,Robert S
Totals: Long,Robert S(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,104.17
2,104.17
2,104.17
2,104.17
2,104.17
2,104.17
2,104.17
2,104.17
2,104.17
2,104.17
2,104.17
2,104.17
2,104.17
2,104.17
2,104.17
2,104.17
2,104.17
2,104.17
2,104.17
2,104.17
2,104.17
2,104.17
2,104.17
2,104.17
50,500.08
UAPB Employee Payroll : Lorenz,Paul H
Employee
Payroll Date
Lorenz,Paul H
Lorenz,Paul H
Lorenz,Paul H
Lorenz,Paul H
Lorenz,Paul H
Lorenz,Paul H
Lorenz,Paul H
Lorenz,Paul H
Lorenz,Paul H
Lorenz,Paul H
Lorenz,Paul H
Lorenz,Paul H
Lorenz,Paul H
Lorenz,Paul H
Lorenz,Paul H
Lorenz,Paul H
Lorenz,Paul H
Lorenz,Paul H
Lorenz,Paul H
Totals: Lorenz,Paul H(23 items)
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
Gross Pay
1,000.00
500.00
4,168.62
4,168.62
4,168.62
4,168.62
4,168.62
4,168.62
4,168.62
4,168.62
4,168.62
3,668.62
4,668.62
4,168.62
4,168.62
4,168.62
4,168.62
4,168.62
4,168.62
78,035.16
Page 347 of 580
Open Check Book
Employee
Payroll Date
Lorenz,Paul H
Lorenz,Paul H
Lorenz,Paul H
Lorenz,Paul H
Totals: Lorenz,Paul H(23 items)
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
4,168.62
500.00
500.00
500.00
78,035.16
UAPB Employee Payroll : Louther,Danielle L
Employee
Payroll Date
Louther,Danielle L
Louther,Danielle L
Louther,Danielle L
Louther,Danielle L
Louther,Danielle L
Louther,Danielle L
Louther,Danielle L
Louther,Danielle L
Louther,Danielle L
Louther,Danielle L
Louther,Danielle L
Louther,Danielle L
Louther,Danielle L
Louther,Danielle L
Louther,Danielle L
Louther,Danielle L
Louther,Danielle L
Louther,Danielle L
Louther,Danielle L
Louther,Danielle L
Louther,Danielle L
Louther,Danielle L
Louther,Danielle L
Louther,Danielle L
Totals: Louther,Danielle L(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
2,637.71
31,804.70
UAPB Employee Payroll : Love,Ashea S
Employee
Payroll Date
Love,Ashea S
Love,Ashea S
Love,Ashea S
Love,Ashea S
Totals: Love,Ashea S(4 items)
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
364.56
108.64
316.64
188.00
977.84
UAPB Employee Payroll : Love,Javaughn D
Page 348 of 580
Open Check Book
Employee
Payroll Date
Love,Javaughn D
Love,Javaughn D
Love,Javaughn D
Love,Javaughn D
Love,Javaughn D
Love,Javaughn D
Love,Javaughn D
Love,Javaughn D
Love,Javaughn D
Love,Javaughn D
Love,Javaughn D
Love,Javaughn D
Love,Javaughn D
Totals: Love,Javaughn D(13 items)
7/14/15
7/29/15
8/14/15
8/29/15
10/29/15
11/14/15
12/29/15
2/27/16
3/14/16
3/29/16
4/28/16
5/14/16
5/29/16
Gross Pay
506.92
352.64
484.88
308.56
484.88
440.80
1,234.24
837.52
440.80
484.88
793.44
440.80
220.40
7,030.76
UAPB Employee Payroll : Loveless,Samuel R
Employee
Payroll Date
Loveless,Samuel R
Loveless,Samuel R
Loveless,Samuel R
Loveless,Samuel R
Loveless,Samuel R
Loveless,Samuel R
Loveless,Samuel R
Loveless,Samuel R
Loveless,Samuel R
Loveless,Samuel R
Loveless,Samuel R
Loveless,Samuel R
Loveless,Samuel R
Totals: Loveless,Samuel R(13 items)
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
2/14/16
2/27/16
3/14/16
4/28/16
5/14/16
5/29/16
6/14/16
Gross Pay
399.60
399.60
399.60
399.60
399.60
399.60
399.60
399.60
169.83
987.54
362.40
543.60
362.40
5,622.57
UAPB Employee Payroll : Lowe,Darrell L
Employee
Payroll Date
Lowe,Darrell L
Lowe,Darrell L
Totals: Lowe,Darrell L(2 items)
6/14/16
6/28/16
Gross Pay
939.06
866.63
1,805.69
UAPB Employee Payroll : Lowe,Michael D
Employee
Payroll Date
Lowe,Michael D
Lowe,Michael D
Lowe,Michael D
Lowe,Michael D
Totals: Lowe,Michael D(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
Gross Pay
1,293.50
1,293.50
1,293.50
1,427.78
37,637.45
Page 349 of 580
Open Check Book
Employee
Payroll Date
Lowe,Michael D
Lowe,Michael D
Lowe,Michael D
Lowe,Michael D
Lowe,Michael D
Lowe,Michael D
Lowe,Michael D
Lowe,Michael D
Lowe,Michael D
Lowe,Michael D
Lowe,Michael D
Lowe,Michael D
Lowe,Michael D
Lowe,Michael D
Lowe,Michael D
Lowe,Michael D
Lowe,Michael D
Lowe,Michael D
Lowe,Michael D
Lowe,Michael D
Lowe,Michael D
Totals: Lowe,Michael D(25 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,293.50
1,500.52
1,427.83
1,595.63
1,293.50
1,819.43
1,321.48
1,293.50
1,293.50
1,461.35
1,293.50
1,903.36
1,494.92
1,606.82
1,293.50
1,293.50
800.00
1,293.50
2,474.05
1,601.23
2,974.55
37,637.45
UAPB Employee Payroll : Luckett,Caitlyn D
Employee
Payroll Date
Luckett,Caitlyn D
Luckett,Caitlyn D
Luckett,Caitlyn D
Luckett,Caitlyn D
Totals: Luckett,Caitlyn D(4 items)
7/14/15
7/29/15
8/14/15
8/29/15
Gross Pay
562.02
633.65
562.02
848.54
2,606.23
UAPB Employee Payroll : Luckett,Cameron M
Employee
Payroll Date
Luckett,Cameron M
Luckett,Cameron M
Luckett,Cameron M
Luckett,Cameron M
Luckett,Cameron M
Luckett,Cameron M
Luckett,Cameron M
Luckett,Cameron M
Luckett,Cameron M
Luckett,Cameron M
Luckett,Cameron M
Luckett,Cameron M
Luckett,Cameron M
Totals: Luckett,Cameron M(18 items)
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
Gross Pay
510.30
534.60
510.30
583.20
874.80
1,069.20
1,166.40
680.40
631.80
437.40
583.20
486.00
510.30
13,061.25
Page 350 of 580
Open Check Book
Employee
Payroll Date
Luckett,Cameron M
Luckett,Cameron M
Luckett,Cameron M
Luckett,Cameron M
Luckett,Cameron M
Totals: Luckett,Cameron M(18 items)
4/14/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
607.50
1,069.20
558.90
1,178.55
1,069.20
13,061.25
UAPB Employee Payroll : Luckett,Kellye Y
Employee
Payroll Date
Luckett,Kellye Y
Luckett,Kellye Y
Luckett,Kellye Y
Luckett,Kellye Y
Luckett,Kellye Y
Luckett,Kellye Y
Luckett,Kellye Y
Luckett,Kellye Y
Luckett,Kellye Y
Luckett,Kellye Y
Luckett,Kellye Y
Luckett,Kellye Y
Luckett,Kellye Y
Luckett,Kellye Y
Luckett,Kellye Y
Luckett,Kellye Y
Luckett,Kellye Y
Luckett,Kellye Y
Luckett,Kellye Y
Luckett,Kellye Y
Luckett,Kellye Y
Luckett,Kellye Y
Luckett,Kellye Y
Luckett,Kellye Y
Luckett,Kellye Y
Luckett,Kellye Y
Luckett,Kellye Y
Totals: Luckett,Kellye Y(27 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/15/16
4/30/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,779.88
1,779.88
1,779.88
1,779.88
1,779.88
1,779.88
1,779.88
2,446.55
666.67
2,446.55
2,446.55
2,446.55
2,446.55
2,446.55
2,446.55
2,446.55
2,446.55
2,446.55
2,446.55
1,779.88
416.69
2,196.54
800.00
2,196.54
2,196.54
2,196.54
2,196.54
54,017.15
UAPB Employee Payroll : Luckett,Rachel L
Employee
Payroll Date
Luckett,Rachel L
Luckett,Rachel L
Luckett,Rachel L
Luckett,Rachel L
Luckett,Rachel L
Luckett,Rachel L
Totals: Luckett,Rachel L(26 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
Gross Pay
2,403.96
2,403.96
2,403.96
2,403.96
2,403.96
2,403.96
58,395.04
Page 351 of 580
Open Check Book
Employee
Payroll Date
Luckett,Rachel L
Luckett,Rachel L
Luckett,Rachel L
Luckett,Rachel L
Luckett,Rachel L
Luckett,Rachel L
Luckett,Rachel L
Luckett,Rachel L
Luckett,Rachel L
Luckett,Rachel L
Luckett,Rachel L
Luckett,Rachel L
Luckett,Rachel L
Luckett,Rachel L
Luckett,Rachel L
Luckett,Rachel L
Luckett,Rachel L
Luckett,Rachel L
Luckett,Rachel L
Luckett,Rachel L
Totals: Luckett,Rachel L(26 items)
10/15/15
10/31/15
11/15/15
11/30/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,403.96
2,403.96
2,403.96
2,403.96
600.00
2,403.96
2,403.96
2,403.96
2,403.96
100.00
2,403.96
2,403.96
2,403.96
2,403.96
2,403.96
2,403.96
2,403.96
2,403.96
2,403.96
2,403.96
58,395.04
UAPB Employee Payroll : Luna,Jenna R
Employee
Payroll Date
Luna,Jenna R
Luna,Jenna R
Luna,Jenna R
Luna,Jenna R
Luna,Jenna R
Luna,Jenna R
Luna,Jenna R
Luna,Jenna R
Luna,Jenna R
Totals: Luna,Jenna R(9 items)
7/14/15
7/29/15
8/14/15
8/29/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
Gross Pay
369.63
424.58
319.68
319.68
399.60
199.80
159.84
286.41
399.60
2,878.82
UAPB Employee Payroll : Luna,Trevor P
Employee
Payroll Date
Luna,Trevor P
Luna,Trevor P
Luna,Trevor P
Luna,Trevor P
Luna,Trevor P
Luna,Trevor P
Luna,Trevor P
Luna,Trevor P
Luna,Trevor P
Totals: Luna,Trevor P(16 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
Gross Pay
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
13,513.15
Page 352 of 580
Open Check Book
Employee
Payroll Date
Luna,Trevor P
Luna,Trevor P
Luna,Trevor P
Luna,Trevor P
Luna,Trevor P
Luna,Trevor P
Luna,Trevor P
Totals: Luna,Trevor P(16 items)
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
4/28/16
Gross Pay
783.33
783.33
783.33
783.33
783.33
783.33
1,763.20
13,513.15
UAPB Employee Payroll : Lynch,Mary M
Employee
Payroll Date
Lynch,Mary M
Lynch,Mary M
Lynch,Mary M
Lynch,Mary M
Lynch,Mary M
Lynch,Mary M
Lynch,Mary M
Lynch,Mary M
Lynch,Mary M
Lynch,Mary M
Lynch,Mary M
Lynch,Mary M
Lynch,Mary M
Lynch,Mary M
Lynch,Mary M
Lynch,Mary M
Lynch,Mary M
Lynch,Mary M
Totals: Lynch,Mary M(18 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
2,358.44
2,358.44
2,358.44
2,358.44
2,358.44
2,358.44
2,358.44
2,358.44
2,358.44
2,358.44
2,358.44
2,358.44
2,358.44
2,358.44
2,358.44
2,358.44
2,358.44
2,358.44
42,451.92
UAPB Employee Payroll : Lynch,Michael J
Employee
Payroll Date
Lynch,Michael J
Lynch,Michael J
Lynch,Michael J
Lynch,Michael J
Lynch,Michael J
Lynch,Michael J
Lynch,Michael J
Lynch,Michael J
Lynch,Michael J
Lynch,Michael J
Lynch,Michael J
Lynch,Michael J
Lynch,Michael J
Totals: Lynch,Michael J(18 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
Gross Pay
3,055.56
3,055.56
3,055.56
3,055.56
3,055.56
3,055.56
3,055.56
3,055.56
3,055.56
3,055.56
3,055.56
3,055.56
3,055.56
55,000.08
Page 353 of 580
Open Check Book
Employee
Payroll Date
Lynch,Michael J
Lynch,Michael J
Lynch,Michael J
Lynch,Michael J
Lynch,Michael J
Totals: Lynch,Michael J(18 items)
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
3,055.56
3,055.56
3,055.56
3,055.56
3,055.56
55,000.08
UAPB Employee Payroll : Maeweather,Barbara A
Employee
Payroll Date
Totals: Maeweather,Barbara A(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,995.50
1,995.50
900.00
1,995.50
1,995.50
1,995.50
1,995.50
2,294.83
2,294.83
2,294.83
2,294.83
2,294.83
2,294.83
2,294.83
2,294.83
2,294.83
2,294.83
2,294.84
2,294.84
2,294.84
2,294.84
2,294.84
2,294.84
2,294.84
2,294.84
54,180.02
UAPB Employee Payroll : Mahato,Gena R
Employee
Payroll Date
Mahato,Gena R
Mahato,Gena R
Mahato,Gena R
Mahato,Gena R
Mahato,Gena R
Mahato,Gena R
Mahato,Gena R
Mahato,Gena R
Totals: Mahato,Gena R(9 items)
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
Gross Pay
741.67
2,966.68
741.67
741.67
741.67
741.67
741.67
741.67
8,900.04
Page 354 of 580
Open Check Book
Employee
Payroll Date
Mahato,Gena R
Totals: Mahato,Gena R(9 items)
6/30/16
Gross Pay
741.67
8,900.04
UAPB Employee Payroll : Maina,Andrew S
Employee
Payroll Date
Maina,Andrew S
Maina,Andrew S
Maina,Andrew S
Maina,Andrew S
Maina,Andrew S
Maina,Andrew S
Maina,Andrew S
Maina,Andrew S
Maina,Andrew S
Maina,Andrew S
Maina,Andrew S
Maina,Andrew S
Maina,Andrew S
Maina,Andrew S
Maina,Andrew S
Maina,Andrew S
Maina,Andrew S
Maina,Andrew S
Maina,Andrew S
Maina,Andrew S
Maina,Andrew S
Maina,Andrew S
Maina,Andrew S
Totals: Maina,Andrew S(23 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
Gross Pay
771.40
727.32
716.30
517.94
666.71
595.08
639.16
688.75
526.21
528.96
526.21
727.32
121.22
688.75
330.60
672.22
479.37
705.28
798.95
694.26
688.75
490.39
567.53
13,868.68
UAPB Employee Payroll : Manuel,Lillie S
Employee
Payroll Date
Manuel,Lillie S
Totals: Manuel,Lillie S(1 items)
7/14/15
Gross Pay
466.81
466.81
UAPB Employee Payroll : Marbley,Laron K
Employee
Payroll Date
Marbley,Laron K
Marbley,Laron K
Marbley,Laron K
Marbley,Laron K
Marbley,Laron K
Marbley,Laron K
Marbley,Laron K
Totals: Marbley,Laron K(14 items)
7/14/15
7/29/15
8/14/15
9/28/15
10/29/15
11/14/15
11/28/15
Gross Pay
450.04
450.04
399.97
465.00
1,042.38
251.88
546.38
7,283.08
Page 355 of 580
Open Check Book
Employee
Payroll Date
Marbley,Laron K
Marbley,Laron K
Marbley,Laron K
Marbley,Laron K
Marbley,Laron K
Marbley,Laron K
Marbley,Laron K
Totals: Marbley,Laron K(14 items)
12/29/15
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
251.88
860.25
519.25
251.88
592.88
527.00
674.25
7,283.08
UAPB Employee Payroll : Marecaux,Emily
Employee
Payroll Date
Marecaux,Emily
Marecaux,Emily
Marecaux,Emily
Marecaux,Emily
Marecaux,Emily
Marecaux,Emily
Marecaux,Emily
Marecaux,Emily
Marecaux,Emily
Marecaux,Emily
Marecaux,Emily
Marecaux,Emily
Marecaux,Emily
Marecaux,Emily
Marecaux,Emily
Marecaux,Emily
Marecaux,Emily
Marecaux,Emily
Marecaux,Emily
Totals: Marecaux,Emily(19 items)
10/15/15
10/31/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,738.24
2,194.00
600.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
39,636.24
UAPB Employee Payroll : Marsh,Lakendra M
Employee
Payroll Date
Marsh,Lakendra M
Marsh,Lakendra M
Marsh,Lakendra M
Marsh,Lakendra M
Marsh,Lakendra M
Marsh,Lakendra M
Marsh,Lakendra M
Marsh,Lakendra M
Marsh,Lakendra M
Marsh,Lakendra M
Marsh,Lakendra M
Marsh,Lakendra M
Totals: Marsh,Lakendra M(22 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
Gross Pay
479.52
464.54
459.54
439.56
419.58
419.58
459.54
439.56
449.55
499.50
439.56
399.60
11,563.44
Page 356 of 580
Open Check Book
Employee
Payroll Date
Marsh,Lakendra M
Marsh,Lakendra M
Marsh,Lakendra M
Marsh,Lakendra M
Marsh,Lakendra M
Marsh,Lakendra M
Marsh,Lakendra M
Marsh,Lakendra M
Marsh,Lakendra M
Marsh,Lakendra M
Totals: Marsh,Lakendra M(22 items)
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
Gross Pay
729.27
729.27
719.28
659.34
624.38
329.67
724.28
679.32
699.30
299.70
11,563.44
UAPB Employee Payroll : Marsh,Tiffanie S
Employee
Payroll Date
Marsh,Tiffanie S
Marsh,Tiffanie S
Marsh,Tiffanie S
Marsh,Tiffanie S
Marsh,Tiffanie S
Marsh,Tiffanie S
Marsh,Tiffanie S
Totals: Marsh,Tiffanie S(7 items)
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
Gross Pay
727.06
1,135.94
1,560.84
969.99
1,034.94
1,368.55
467.39
7,264.71
UAPB Employee Payroll : Marshall,Christopher D
Employee
Payroll Date
Totals: Marshall,Christopher D(3 items)
7/29/15
8/14/15
8/29/15
Gross Pay
497.20
587.25
336.69
1,421.14
UAPB Employee Payroll : Marshall,Edlun G
Employee
Payroll Date
Marshall,Edlun G
Marshall,Edlun G
Marshall,Edlun G
Marshall,Edlun G
Marshall,Edlun G
Marshall,Edlun G
Marshall,Edlun G
Marshall,Edlun G
Marshall,Edlun G
Marshall,Edlun G
Marshall,Edlun G
Marshall,Edlun G
Totals: Marshall,Edlun G(12 items)
7/14/15
7/29/15
8/29/15
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
480.00
355.02
456.25
742.60
1,296.48
1,597.40
1,372.01
1,487.39
1,277.81
1,049.91
1,275.30
1,183.28
12,573.45
Page 357 of 580
Open Check Book
UAPB Employee Payroll : Martin Jr,Jerry A
Employee
Payroll Date
Martin Jr,Jerry A
Martin Jr,Jerry A
Martin Jr,Jerry A
Martin Jr,Jerry A
Martin Jr,Jerry A
Martin Jr,Jerry A
Martin Jr,Jerry A
Martin Jr,Jerry A
Martin Jr,Jerry A
Martin Jr,Jerry A
Martin Jr,Jerry A
Martin Jr,Jerry A
Martin Jr,Jerry A
Martin Jr,Jerry A
Martin Jr,Jerry A
Martin Jr,Jerry A
Martin Jr,Jerry A
Martin Jr,Jerry A
Martin Jr,Jerry A
Martin Jr,Jerry A
Martin Jr,Jerry A
Martin Jr,Jerry A
Martin Jr,Jerry A
Totals: Martin Jr,Jerry A(23 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
Gross Pay
730.88
630.57
811.87
627.67
831.07
723.13
841.72
675.92
725.09
740.48
740.48
833.04
613.21
838.83
963.20
882.21
792.55
908.25
830.15
757.84
694.20
601.64
624.78
17,418.78
UAPB Employee Payroll : Martin,Brenda A
Employee
Payroll Date
Martin,Brenda A
Martin,Brenda A
Martin,Brenda A
Martin,Brenda A
Martin,Brenda A
Martin,Brenda A
Martin,Brenda A
Martin,Brenda A
Martin,Brenda A
Martin,Brenda A
Martin,Brenda A
Martin,Brenda A
Martin,Brenda A
Martin,Brenda A
Martin,Brenda A
Martin,Brenda A
Martin,Brenda A
Martin,Brenda A
Martin,Brenda A
Martin,Brenda A
Totals: Martin,Brenda A(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
Gross Pay
3,380.00
3,380.00
3,380.00
3,380.00
3,673.13
3,673.13
3,673.13
3,673.13
3,673.13
3,673.13
3,673.13
3,380.00
3,380.00
3,380.00
3,380.00
3,380.00
3,380.00
3,380.00
3,380.00
3,380.00
83,171.91
Page 358 of 580
Open Check Book
Employee
Payroll Date
Martin,Brenda A
Martin,Brenda A
Martin,Brenda A
Martin,Brenda A
Totals: Martin,Brenda A(24 items)
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,380.00
3,380.00
3,380.00
3,380.00
83,171.91
UAPB Employee Payroll : Martin,Carla M
Employee
Payroll Date
Martin,Carla M
Martin,Carla M
Martin,Carla M
Martin,Carla M
Martin,Carla M
Martin,Carla M
Martin,Carla M
Martin,Carla M
Martin,Carla M
Martin,Carla M
Martin,Carla M
Martin,Carla M
Martin,Carla M
Martin,Carla M
Martin,Carla M
Martin,Carla M
Martin,Carla M
Martin,Carla M
Martin,Carla M
Martin,Carla M
Martin,Carla M
Martin,Carla M
Martin,Carla M
Martin,Carla M
Totals: Martin,Carla M(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
5,731.92
5,731.92
5,731.92
5,731.92
5,731.92
5,731.92
5,731.92
5,731.92
5,731.92
5,731.92
5,731.92
5,731.92
5,731.92
5,731.92
5,731.92
5,731.92
5,731.92
5,731.92
5,731.92
5,731.92
5,731.92
5,731.92
5,731.92
5,731.92
137,566.08
UAPB Employee Payroll : Martin,Connie M
Employee
Payroll Date
Martin,Connie M
Totals: Martin,Connie M(1 items)
12/29/15
Gross Pay
93.96
93.96
UAPB Employee Payroll : Martin,Freddie
Employee
Payroll Date
Martin,Freddie
Martin,Freddie
Martin,Freddie
Totals: Martin,Freddie(4 items)
5/14/16
5/29/16
6/14/16
Gross Pay
512.00
640.00
768.00
2,608.00
Page 359 of 580
Open Check Book
Employee
Payroll Date
Martin,Freddie
Totals: Martin,Freddie(4 items)
6/28/16
Gross Pay
688.00
2,608.00
UAPB Employee Payroll : Martin,Lavoris
Employee
Payroll Date
Martin,Lavoris
Martin,Lavoris
Martin,Lavoris
Martin,Lavoris
Martin,Lavoris
Martin,Lavoris
Martin,Lavoris
Martin,Lavoris
Martin,Lavoris
Martin,Lavoris
Martin,Lavoris
Martin,Lavoris
Martin,Lavoris
Martin,Lavoris
Martin,Lavoris
Martin,Lavoris
Martin,Lavoris
Martin,Lavoris
Martin,Lavoris
Martin,Lavoris
Martin,Lavoris
Martin,Lavoris
Martin,Lavoris
Martin,Lavoris
Martin,Lavoris
Totals: Martin,Lavoris(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,422.88
2,006.22
1,714.55
1,714.55
1,714.55
1,714.55
2,235.38
2,235.38
2,235.38
2,235.38
2,235.38
2,235.38
2,235.38
2,235.38
2,235.38
2,235.38
2,235.38
2,235.38
800.00
2,235.38
2,235.38
2,235.38
2,235.38
2,235.38
2,235.38
51,324.14
UAPB Employee Payroll : Martin,Malvin
Employee
Payroll Date
Martin,Malvin
Martin,Malvin
Martin,Malvin
Martin,Malvin
Martin,Malvin
Martin,Malvin
Martin,Malvin
Martin,Malvin
Martin,Malvin
Martin,Malvin
Martin,Malvin
Martin,Malvin
Totals: Martin,Malvin(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
Gross Pay
866.17
866.17
866.17
866.17
866.17
866.17
866.17
866.17
866.17
866.17
866.17
866.17
20,643.08
Page 360 of 580
Open Check Book
Employee
Payroll Date
Martin,Malvin
Martin,Malvin
Martin,Malvin
Martin,Malvin
Martin,Malvin
Martin,Malvin
Martin,Malvin
Martin,Malvin
Martin,Malvin
Martin,Malvin
Martin,Malvin
Martin,Malvin
Totals: Martin,Malvin(24 items)
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
721.17
866.17
866.17
866.17
866.17
866.17
866.17
866.17
866.17
866.17
866.17
866.17
20,643.08
UAPB Employee Payroll : Martin,Michela M
Employee
Payroll Date
Martin,Michela M
Martin,Michela M
Martin,Michela M
Martin,Michela M
Martin,Michela M
Martin,Michela M
Martin,Michela M
Martin,Michela M
Martin,Michela M
Martin,Michela M
Martin,Michela M
Martin,Michela M
Martin,Michela M
Martin,Michela M
Martin,Michela M
Martin,Michela M
Martin,Michela M
Martin,Michela M
Martin,Michela M
Martin,Michela M
Martin,Michela M
Totals: Martin,Michela M(21 items)
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
770.11
607.03
724.80
733.87
597.96
218.70
449.55
486.00
473.85
473.85
741.15
716.85
413.10
583.20
340.20
340.20
437.40
546.75
558.90
522.45
534.60
11,270.52
UAPB Employee Payroll : Massie,Mary A
Employee
Payroll Date
Massie,Mary A
Massie,Mary A
Massie,Mary A
Massie,Mary A
Massie,Mary A
Totals: Massie,Mary A(23 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
Gross Pay
607.50
680.40
1,087.43
218.70
1,069.20
23,279.55
Page 361 of 580
Open Check Book
Employee
Payroll Date
Massie,Mary A
Massie,Mary A
Massie,Mary A
Massie,Mary A
Massie,Mary A
Massie,Mary A
Massie,Mary A
Massie,Mary A
Massie,Mary A
Massie,Mary A
Massie,Mary A
Massie,Mary A
Massie,Mary A
Massie,Mary A
Massie,Mary A
Massie,Mary A
Massie,Mary A
Massie,Mary A
Totals: Massie,Mary A(23 items)
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
Gross Pay
1,069.20
1,069.20
1,069.20
1,069.20
972.00
1,069.20
1,716.86
1,052.86
1,052.86
1,052.86
1,052.86
1,052.86
1,052.86
1,052.86
1,052.86
1,052.86
1,052.86
1,052.86
23,279.55
UAPB Employee Payroll : Matthews,Brenda K
Employee
Payroll Date
Matthews,Brenda K
Matthews,Brenda K
Matthews,Brenda K
Matthews,Brenda K
Matthews,Brenda K
Matthews,Brenda K
Matthews,Brenda K
Matthews,Brenda K
Matthews,Brenda K
Matthews,Brenda K
Matthews,Brenda K
Matthews,Brenda K
Matthews,Brenda K
Matthews,Brenda K
Matthews,Brenda K
Matthews,Brenda K
Matthews,Brenda K
Matthews,Brenda K
Matthews,Brenda K
Matthews,Brenda K
Matthews,Brenda K
Matthews,Brenda K
Matthews,Brenda K
Matthews,Brenda K
Matthews,Brenda K
Matthews,Brenda K
Totals: Matthews,Brenda K(27 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
Gross Pay
1,482.42
1,482.42
500.00
1,732.42
1,732.42
1,732.42
1,270.00
1,732.42
1,732.42
1,732.42
1,732.42
1,732.42
1,732.42
1,732.42
1,732.42
1,732.42
900.00
1,732.42
1,732.42
1,732.42
1,732.42
1,732.42
1,732.42
1,732.42
1,732.42
1,732.42
43,748.08
Page 362 of 580
Open Check Book
Employee
Payroll Date
Matthews,Brenda K
Totals: Matthews,Brenda K(27 items)
6/30/16
Gross Pay
1,732.42
43,748.08
UAPB Employee Payroll : Mayhugh,James B
Employee
Payroll Date
Mayhugh,James B
Mayhugh,James B
Mayhugh,James B
Mayhugh,James B
Mayhugh,James B
Mayhugh,James B
Mayhugh,James B
Mayhugh,James B
Mayhugh,James B
Mayhugh,James B
Mayhugh,James B
Mayhugh,James B
Mayhugh,James B
Mayhugh,James B
Mayhugh,James B
Mayhugh,James B
Mayhugh,James B
Mayhugh,James B
Mayhugh,James B
Mayhugh,James B
Mayhugh,James B
Mayhugh,James B
Mayhugh,James B
Mayhugh,James B
Totals: Mayhugh,James B(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,506.58
1,506.58
1,506.58
1,506.58
1,506.58
1,506.58
1,506.58
1,506.58
1,506.58
1,506.58
1,506.58
1,506.58
1,506.58
1,506.58
1,506.58
1,506.58
1,506.58
1,506.58
1,506.58
1,506.58
1,506.58
1,506.58
1,506.58
1,506.58
36,157.92
UAPB Employee Payroll : Mayo,Sherrie N
Employee
Payroll Date
Mayo,Sherrie N
Mayo,Sherrie N
Mayo,Sherrie N
Mayo,Sherrie N
Mayo,Sherrie N
Mayo,Sherrie N
Mayo,Sherrie N
Mayo,Sherrie N
Mayo,Sherrie N
Mayo,Sherrie N
Mayo,Sherrie N
Mayo,Sherrie N
Mayo,Sherrie N
Totals: Mayo,Sherrie N(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
Gross Pay
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
31,181.73
Page 363 of 580
Open Check Book
Employee
Payroll Date
Mayo,Sherrie N
Mayo,Sherrie N
Mayo,Sherrie N
Mayo,Sherrie N
Mayo,Sherrie N
Mayo,Sherrie N
Mayo,Sherrie N
Mayo,Sherrie N
Mayo,Sherrie N
Mayo,Sherrie N
Mayo,Sherrie N
Totals: Mayo,Sherrie N(24 items)
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
2,586.06
31,181.73
UAPB Employee Payroll : Mazique,Barbara O
Employee
Payroll Date
Mazique,Barbara O
Mazique,Barbara O
Mazique,Barbara O
Mazique,Barbara O
Mazique,Barbara O
Mazique,Barbara O
Mazique,Barbara O
Mazique,Barbara O
Mazique,Barbara O
Mazique,Barbara O
Mazique,Barbara O
Mazique,Barbara O
Mazique,Barbara O
Mazique,Barbara O
Mazique,Barbara O
Mazique,Barbara O
Mazique,Barbara O
Mazique,Barbara O
Mazique,Barbara O
Mazique,Barbara O
Mazique,Barbara O
Mazique,Barbara O
Mazique,Barbara O
Mazique,Barbara O
Mazique,Barbara O
Totals: Mazique,Barbara O(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,393.00
1,393.00
1,393.00
1,393.00
1,393.00
1,393.00
1,393.00
1,393.00
1,393.00
1,393.00
1,393.00
1,393.00
900.00
1,393.00
1,393.00
1,393.00
1,393.00
1,393.00
1,393.00
1,393.00
1,393.00
1,393.00
1,393.00
1,393.00
2,897.44
35,836.44
UAPB Employee Payroll : McAfee,Jeremy M
Employee
Payroll Date
McAfee,Jeremy M
McAfee,Jeremy M
Totals: McAfee,Jeremy M(8 items)
11/28/15
12/14/15
Gross Pay
237.33
138.08
1,664.34
Page 364 of 580
Open Check Book
Employee
Payroll Date
McAfee,Jeremy M
McAfee,Jeremy M
McAfee,Jeremy M
McAfee,Jeremy M
McAfee,Jeremy M
McAfee,Jeremy M
Totals: McAfee,Jeremy M(8 items)
12/29/15
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
237.33
303.60
192.00
210.00
262.00
84.00
1,664.34
UAPB Employee Payroll : McAfee,Rachel D
Employee
Payroll Date
McAfee,Rachel D
McAfee,Rachel D
McAfee,Rachel D
Totals: McAfee,Rachel D(3 items)
7/29/15
8/14/15
8/29/15
Gross Pay
131.16
156.60
78.30
366.06
UAPB Employee Payroll : McBeth-Lewis,Barbara J
Employee
Payroll Date
Totals: McBeth-Lewis,Barbara J(13 items)
10/31/15
11/15/15
11/30/15
11/30/15
12/15/15
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
515.00
515.00
515.00
2,060.00
515.00
915.56
457.78
457.78
457.78
457.78
457.78
457.78
457.78
8,240.02
UAPB Employee Payroll : McCain,Malik G
Employee
Payroll Date
McCain,Malik G
McCain,Malik G
McCain,Malik G
Totals: McCain,Malik G(3 items)
8/14/15
8/29/15
9/14/15
Gross Pay
724.80
724.80
724.80
2,174.40
UAPB Employee Payroll : McCastle,Toni A
Page 365 of 580
Open Check Book
Employee
Payroll Date
McCastle,Toni A
McCastle,Toni A
McCastle,Toni A
McCastle,Toni A
McCastle,Toni A
McCastle,Toni A
McCastle,Toni A
McCastle,Toni A
McCastle,Toni A
McCastle,Toni A
McCastle,Toni A
McCastle,Toni A
McCastle,Toni A
McCastle,Toni A
McCastle,Toni A
McCastle,Toni A
McCastle,Toni A
McCastle,Toni A
McCastle,Toni A
McCastle,Toni A
McCastle,Toni A
McCastle,Toni A
Totals: McCastle,Toni A(22 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
5/14/16
5/14/16
5/29/16
6/14/16
Gross Pay
2,463.75
2,388.17
2,841.62
2,312.60
2,388.17
2,153.89
2,357.94
1,828.92
1,639.98
1,443.48
1,904.49
1,851.59
3,264.84
1,541.73
1,571.96
1,571.96
1,677.77
2,040.53
1,738.23
1,738.23
1,617.31
1,964.95
44,302.11
UAPB Employee Payroll : McCloud,Morrisanne S
Employee
Payroll Date
Totals: McCloud,Morrisanne S(23 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
10/14/15
10/29/15
11/14/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
Gross Pay
793.50
793.50
793.50
793.50
146.49
797.28
797.28
724.80
1,634.26
909.46
909.46
909.46
833.32
909.46
909.46
909.46
909.46
909.46
909.46
909.46
909.46
909.46
19,930.41
Page 366 of 580
Open Check Book
Employee
Payroll Date
Totals: McCloud,Morrisanne S(23 items)
6/30/16
Gross Pay
909.46
19,930.41
UAPB Employee Payroll : McClusky,Edward L
Employee
Payroll Date
McClusky,Edward L
McClusky,Edward L
McClusky,Edward L
McClusky,Edward L
McClusky,Edward L
McClusky,Edward L
McClusky,Edward L
McClusky,Edward L
McClusky,Edward L
McClusky,Edward L
McClusky,Edward L
McClusky,Edward L
McClusky,Edward L
McClusky,Edward L
McClusky,Edward L
McClusky,Edward L
McClusky,Edward L
McClusky,Edward L
McClusky,Edward L
McClusky,Edward L
McClusky,Edward L
McClusky,Edward L
McClusky,Edward L
McClusky,Edward L
McClusky,Edward L
Totals: McClusky,Edward L(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,567.29
3,567.29
900.00
3,567.29
3,567.29
3,567.29
3,567.29
3,567.29
3,567.29
3,567.29
3,567.29
3,567.29
3,567.29
3,567.29
3,567.29
3,567.29
3,567.29
3,567.29
3,567.29
3,567.29
3,567.29
3,567.29
3,567.29
3,567.29
3,567.29
86,514.96
UAPB Employee Payroll : McClusky,Yvonne
Employee
Payroll Date
McClusky,Yvonne
McClusky,Yvonne
McClusky,Yvonne
McClusky,Yvonne
McClusky,Yvonne
McClusky,Yvonne
McClusky,Yvonne
McClusky,Yvonne
McClusky,Yvonne
McClusky,Yvonne
McClusky,Yvonne
McClusky,Yvonne
Totals: McClusky,Yvonne(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
Gross Pay
2,150.13
2,150.13
600.00
2,150.13
2,150.13
2,150.13
2,150.13
2,150.13
2,150.13
2,150.13
2,150.13
2,150.13
52,203.12
Page 367 of 580
Open Check Book
Employee
Payroll Date
McClusky,Yvonne
McClusky,Yvonne
McClusky,Yvonne
McClusky,Yvonne
McClusky,Yvonne
McClusky,Yvonne
McClusky,Yvonne
McClusky,Yvonne
McClusky,Yvonne
McClusky,Yvonne
McClusky,Yvonne
McClusky,Yvonne
McClusky,Yvonne
Totals: McClusky,Yvonne(25 items)
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,150.13
2,150.13
2,150.13
2,150.13
2,150.13
2,150.13
2,150.13
2,150.13
2,150.13
2,150.13
2,150.13
2,150.13
2,150.13
52,203.12
UAPB Employee Payroll : McCoy,Chris D
Employee
Payroll Date
McCoy,Chris D
McCoy,Chris D
McCoy,Chris D
McCoy,Chris D
McCoy,Chris D
McCoy,Chris D
McCoy,Chris D
McCoy,Chris D
McCoy,Chris D
McCoy,Chris D
McCoy,Chris D
McCoy,Chris D
McCoy,Chris D
McCoy,Chris D
McCoy,Chris D
McCoy,Chris D
McCoy,Chris D
McCoy,Chris D
McCoy,Chris D
McCoy,Chris D
McCoy,Chris D
McCoy,Chris D
McCoy,Chris D
McCoy,Chris D
Totals: McCoy,Chris D(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,281.75
2,281.75
2,281.75
2,281.75
2,281.75
2,281.75
2,281.75
2,281.75
2,281.75
2,281.75
2,281.75
2,281.75
2,281.75
2,281.75
2,281.75
2,281.75
2,281.75
2,281.75
2,281.75
2,281.75
2,281.75
2,281.75
2,281.75
2,281.75
54,762.00
UAPB Employee Payroll : McCoy,Kayla J
Employee
Payroll Date
McCoy,Kayla J
Totals: McCoy,Kayla J(24 items)
7/15/15
Gross Pay
1,621.62
38,918.88
Page 368 of 580
Open Check Book
Employee
Payroll Date
McCoy,Kayla J
McCoy,Kayla J
McCoy,Kayla J
McCoy,Kayla J
McCoy,Kayla J
McCoy,Kayla J
McCoy,Kayla J
McCoy,Kayla J
McCoy,Kayla J
McCoy,Kayla J
McCoy,Kayla J
McCoy,Kayla J
McCoy,Kayla J
McCoy,Kayla J
McCoy,Kayla J
McCoy,Kayla J
McCoy,Kayla J
McCoy,Kayla J
McCoy,Kayla J
McCoy,Kayla J
McCoy,Kayla J
McCoy,Kayla J
McCoy,Kayla J
Totals: McCoy,Kayla J(24 items)
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,621.62
1,621.62
1,621.62
1,621.62
1,621.62
1,621.62
1,621.62
1,621.62
1,621.62
1,621.62
1,621.62
1,621.62
1,621.62
1,621.62
1,621.62
1,621.62
1,621.62
1,621.62
1,621.62
1,621.62
1,621.62
1,621.62
1,621.62
38,918.88
UAPB Employee Payroll : McCoy,Latricia M
Employee
Payroll Date
McCoy,Latricia M
McCoy,Latricia M
McCoy,Latricia M
McCoy,Latricia M
McCoy,Latricia M
McCoy,Latricia M
McCoy,Latricia M
McCoy,Latricia M
McCoy,Latricia M
McCoy,Latricia M
McCoy,Latricia M
McCoy,Latricia M
McCoy,Latricia M
McCoy,Latricia M
McCoy,Latricia M
McCoy,Latricia M
McCoy,Latricia M
McCoy,Latricia M
McCoy,Latricia M
McCoy,Latricia M
McCoy,Latricia M
Totals: McCoy,Latricia M(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
706.17
706.17
706.17
706.17
706.17
706.17
785.54
706.17
706.17
706.17
706.17
706.17
706.17
706.17
706.17
706.17
706.17
706.17
706.17
706.17
706.17
17,535.89
Page 369 of 580
Open Check Book
Employee
Payroll Date
McCoy,Latricia M
McCoy,Latricia M
McCoy,Latricia M
Totals: McCoy,Latricia M(24 items)
5/31/16
6/15/16
6/30/16
Gross Pay
706.17
706.17
1,214.61
17,535.89
UAPB Employee Payroll : McCoy,Matthew J
Employee
Payroll Date
McCoy,Matthew J
Totals: McCoy,Matthew J(1 items)
7/14/15
Gross Pay
159.84
159.84
UAPB Employee Payroll : McCray,Jacquelyn W
Employee
Payroll Date
McCray,Jacquelyn W
McCray,Jacquelyn W
McCray,Jacquelyn W
McCray,Jacquelyn W
McCray,Jacquelyn W
McCray,Jacquelyn W
McCray,Jacquelyn W
McCray,Jacquelyn W
McCray,Jacquelyn W
McCray,Jacquelyn W
McCray,Jacquelyn W
McCray,Jacquelyn W
McCray,Jacquelyn W
McCray,Jacquelyn W
McCray,Jacquelyn W
McCray,Jacquelyn W
McCray,Jacquelyn W
McCray,Jacquelyn W
McCray,Jacquelyn W
McCray,Jacquelyn W
McCray,Jacquelyn W
McCray,Jacquelyn W
McCray,Jacquelyn W
McCray,Jacquelyn W
McCray,Jacquelyn W
Totals: McCray,Jacquelyn W(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
5,511.50
5,511.50
900.00
5,511.50
5,511.50
5,511.50
5,511.50
5,511.50
5,511.50
5,511.50
5,511.50
5,511.50
5,511.50
5,511.50
5,511.50
5,511.50
5,511.50
5,511.50
5,511.50
5,511.50
5,511.50
5,511.50
5,511.50
5,511.50
5,511.50
133,176.00
UAPB Employee Payroll : McGhee,Shenise L
Employee
Payroll Date
McGhee,Shenise L
McGhee,Shenise L
McGhee,Shenise L
Totals: McGhee,Shenise L(24 items)
7/15/15
7/31/15
8/15/15
Gross Pay
1,127.67
1,127.67
1,127.67
39,063.96
Page 370 of 580
Open Check Book
Employee
Payroll Date
McGhee,Shenise L
McGhee,Shenise L
McGhee,Shenise L
McGhee,Shenise L
McGhee,Shenise L
McGhee,Shenise L
McGhee,Shenise L
McGhee,Shenise L
McGhee,Shenise L
McGhee,Shenise L
McGhee,Shenise L
McGhee,Shenise L
McGhee,Shenise L
McGhee,Shenise L
McGhee,Shenise L
McGhee,Shenise L
McGhee,Shenise L
McGhee,Shenise L
McGhee,Shenise L
McGhee,Shenise L
McGhee,Shenise L
Totals: McGhee,Shenise L(24 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,127.67
1,127.67
1,127.67
1,794.33
1,794.33
1,794.33
1,794.33
1,794.33
1,794.33
1,794.33
1,794.33
1,794.33
1,794.33
1,794.33
1,794.33
1,794.33
1,794.33
1,794.33
1,794.33
1,794.33
1,794.33
39,063.96
UAPB Employee Payroll : McKenzie,Kenita V
Employee
Payroll Date
McKenzie,Kenita V
McKenzie,Kenita V
McKenzie,Kenita V
McKenzie,Kenita V
McKenzie,Kenita V
McKenzie,Kenita V
McKenzie,Kenita V
McKenzie,Kenita V
McKenzie,Kenita V
McKenzie,Kenita V
McKenzie,Kenita V
McKenzie,Kenita V
McKenzie,Kenita V
McKenzie,Kenita V
McKenzie,Kenita V
McKenzie,Kenita V
McKenzie,Kenita V
McKenzie,Kenita V
McKenzie,Kenita V
McKenzie,Kenita V
McKenzie,Kenita V
McKenzie,Kenita V
McKenzie,Kenita V
Totals: McKenzie,Kenita V(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
Gross Pay
1,574.50
1,574.50
1,574.50
1,574.50
1,574.50
1,574.50
863.40
1,435.85
1,555.50
1,555.50
1,555.50
1,555.50
1,555.50
1,555.50
1,555.50
1,555.50
1,555.50
1,555.50
1,555.50
1,555.50
1,555.50
1,555.50
1,555.50
37,194.23
Page 371 of 580
Open Check Book
Employee
Payroll Date
McKenzie,Kenita V
Totals: McKenzie,Kenita V(24 items)
6/30/16
Gross Pay
2,115.48
37,194.23
UAPB Employee Payroll : McKnight,Candace R
Employee
Payroll Date
McKnight,Candace R
McKnight,Candace R
McKnight,Candace R
McKnight,Candace R
Totals: McKnight,Candace R(4 items)
11/14/15
11/28/15
12/14/15
3/14/16
Gross Pay
90.05
172.26
117.45
144.96
524.72
UAPB Employee Payroll : McLaughlin,Earnestine J
Employee
Payroll Date
Totals: McLaughlin,Earnestine J(3 items)
9/14/15
9/28/15
10/14/15
Gross Pay
678.33
827.66
918.18
2,424.17
UAPB Employee Payroll : Meadows,Lucille
Employee
Payroll Date
Meadows,Lucille
Meadows,Lucille
Meadows,Lucille
Meadows,Lucille
Meadows,Lucille
Meadows,Lucille
Meadows,Lucille
Meadows,Lucille
Meadows,Lucille
Meadows,Lucille
Meadows,Lucille
Meadows,Lucille
Meadows,Lucille
Meadows,Lucille
Meadows,Lucille
Meadows,Lucille
Meadows,Lucille
Meadows,Lucille
Totals: Meadows,Lucille(18 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
2,444.67
2,444.67
2,444.67
2,444.67
2,444.67
2,444.67
2,444.67
2,444.67
2,444.67
2,444.67
2,444.67
2,444.67
2,444.67
2,444.67
2,444.67
2,444.67
2,444.67
2,444.67
44,004.06
UAPB Employee Payroll : Meadows,Sheena T
Page 372 of 580
Open Check Book
Employee
Payroll Date
Meadows,Sheena T
Meadows,Sheena T
Meadows,Sheena T
Meadows,Sheena T
Meadows,Sheena T
Meadows,Sheena T
Meadows,Sheena T
Meadows,Sheena T
Meadows,Sheena T
Meadows,Sheena T
Meadows,Sheena T
Meadows,Sheena T
Meadows,Sheena T
Meadows,Sheena T
Meadows,Sheena T
Meadows,Sheena T
Meadows,Sheena T
Meadows,Sheena T
Meadows,Sheena T
Meadows,Sheena T
Meadows,Sheena T
Meadows,Sheena T
Meadows,Sheena T
Meadows,Sheena T
Totals: Meadows,Sheena T(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,538.46
2,538.46
2,538.46
2,538.46
2,538.46
2,538.46
2,538.46
2,538.46
2,538.46
2,538.46
2,538.46
2,538.46
2,538.46
2,538.46
2,538.46
2,538.46
2,538.46
2,538.46
2,538.46
2,538.46
2,538.46
2,538.46
2,538.46
2,538.46
60,923.04
UAPB Employee Payroll : Meadows,Tyrell J
Employee
Payroll Date
Meadows,Tyrell J
Meadows,Tyrell J
Meadows,Tyrell J
Meadows,Tyrell J
Meadows,Tyrell J
Meadows,Tyrell J
Meadows,Tyrell J
Meadows,Tyrell J
Meadows,Tyrell J
Meadows,Tyrell J
Meadows,Tyrell J
Meadows,Tyrell J
Meadows,Tyrell J
Meadows,Tyrell J
Meadows,Tyrell J
Meadows,Tyrell J
Meadows,Tyrell J
Meadows,Tyrell J
Meadows,Tyrell J
Meadows,Tyrell J
Totals: Meadows,Tyrell J(25 items)
7/15/15
7/31/15
8/15/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
Gross Pay
964.50
1,486.95
964.50
296.70
1,411.28
1,683.23
1,223.58
1,615.25
1,508.40
1,663.80
1,158.75
1,220.34
1,615.25
964.50
1,236.45
1,502.09
1,048.74
964.50
2,664.20
1,269.06
33,092.42
Page 373 of 580
Open Check Book
Employee
Payroll Date
Meadows,Tyrell J
Meadows,Tyrell J
Meadows,Tyrell J
Meadows,Tyrell J
Meadows,Tyrell J
Totals: Meadows,Tyrell J(25 items)
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
964.50
2,146.56
1,165.31
1,042.26
1,311.72
33,092.42
UAPB Employee Payroll : Mejia-Diaz,Luis J
Employee
Payroll Date
Mejia-Diaz,Luis J
Totals: Mejia-Diaz,Luis J(1 items)
7/14/15
Gross Pay
290.24
290.24
UAPB Employee Payroll : Melapu,Kiran
Employee
Payroll Date
Melapu,Kiran
Melapu,Kiran
Melapu,Kiran
Melapu,Kiran
Melapu,Kiran
Melapu,Kiran
Melapu,Kiran
Melapu,Kiran
Melapu,Kiran
Melapu,Kiran
Totals: Melapu,Kiran(10 items)
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,589.74
2,065.54
2,065.54
2,065.54
2,065.54
2,065.54
2,065.54
2,065.54
2,065.54
2,065.54
22,179.60
UAPB Employee Payroll : Melder,Mari A
Employee
Payroll Date
Melder,Mari A
Melder,Mari A
Melder,Mari A
Melder,Mari A
Melder,Mari A
Totals: Melder,Mari A(5 items)
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
Gross Pay
131.52
181.40
181.40
149.66
102.04
746.02
UAPB Employee Payroll : Merritt,Valerie L
Employee
Payroll Date
Merritt,Valerie L
Merritt,Valerie L
Merritt,Valerie L
Merritt,Valerie L
Totals: Merritt,Valerie L(23 items)
7/14/15
7/29/15
8/14/15
8/29/15
Gross Pay
972.00
1,081.35
1,178.55
920.36
23,687.69
Page 374 of 580
Open Check Book
Employee
Payroll Date
Merritt,Valerie L
Merritt,Valerie L
Merritt,Valerie L
Merritt,Valerie L
Merritt,Valerie L
Merritt,Valerie L
Merritt,Valerie L
Merritt,Valerie L
Merritt,Valerie L
Merritt,Valerie L
Merritt,Valerie L
Merritt,Valerie L
Merritt,Valerie L
Merritt,Valerie L
Merritt,Valerie L
Merritt,Valerie L
Merritt,Valerie L
Merritt,Valerie L
Merritt,Valerie L
Totals: Merritt,Valerie L(23 items)
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/15/16
1/31/16
2/15/16
2/29/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,069.20
1,069.20
874.80
1,069.20
996.30
972.00
1,069.20
850.50
1,652.25
1,052.83
1,052.83
858.43
1,052.83
745.07
1,052.83
1,052.83
939.47
1,052.83
1,052.83
23,687.69
UAPB Employee Payroll : Merriweather,Nastassia D
Employee
Payroll Date
Totals: Merriweather,Nastassia D(19 items)
7/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
189.98
1,554.06
1,554.06
1,554.06
1,554.06
1,554.06
1,554.06
1,554.06
1,554.06
1,554.06
1,554.06
1,554.06
1,554.06
1,554.06
1,554.06
1,554.06
2,554.06
1,554.06
1,554.06
29,163.06
UAPB Employee Payroll : Miller,Jamoris L
Page 375 of 580
Open Check Book
Employee
Payroll Date
Miller,Jamoris L
Miller,Jamoris L
Miller,Jamoris L
Miller,Jamoris L
Miller,Jamoris L
Miller,Jamoris L
Miller,Jamoris L
Miller,Jamoris L
Miller,Jamoris L
Totals: Miller,Jamoris L(9 items)
11/14/15
12/14/15
12/29/15
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
804.46
440.80
793.44
962.83
962.83
962.83
962.83
962.83
962.83
7,815.68
UAPB Employee Payroll : Miller,Malachi T
Employee
Payroll Date
Miller,Malachi T
Miller,Malachi T
Miller,Malachi T
Miller,Malachi T
Totals: Miller,Malachi T(4 items)
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
144.00
75.60
204.00
180.00
603.60
UAPB Employee Payroll : Miller,Stephen
Employee
Payroll Date
Miller,Stephen
Miller,Stephen
Miller,Stephen
Miller,Stephen
Miller,Stephen
Miller,Stephen
Miller,Stephen
Miller,Stephen
Miller,Stephen
Miller,Stephen
Miller,Stephen
Miller,Stephen
Miller,Stephen
Miller,Stephen
Miller,Stephen
Miller,Stephen
Miller,Stephen
Miller,Stephen
Miller,Stephen
Miller,Stephen
Miller,Stephen
Miller,Stephen
Miller,Stephen
Miller,Stephen
Miller,Stephen
Totals: Miller,Stephen(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
622.63
622.63
83.54
706.17
706.17
706.17
853.53
706.17
706.17
687.83
852.69
706.17
706.17
400.54
706.17
839.68
706.17
849.65
706.17
706.17
706.17
706.17
706.17
706.17
1,214.61
17,619.88
Page 376 of 580
Open Check Book
UAPB Employee Payroll : Mills,Carolyn D
Employee
Payroll Date
Mills,Carolyn D
Mills,Carolyn D
Mills,Carolyn D
Mills,Carolyn D
Mills,Carolyn D
Mills,Carolyn D
Mills,Carolyn D
Mills,Carolyn D
Mills,Carolyn D
Mills,Carolyn D
Mills,Carolyn D
Mills,Carolyn D
Mills,Carolyn D
Mills,Carolyn D
Mills,Carolyn D
Mills,Carolyn D
Mills,Carolyn D
Mills,Carolyn D
Mills,Carolyn D
Mills,Carolyn D
Mills,Carolyn D
Mills,Carolyn D
Mills,Carolyn D
Mills,Carolyn D
Mills,Carolyn D
Totals: Mills,Carolyn D(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,477.83
3,063.48
1,477.83
1,477.83
1,477.83
1,477.83
1,477.83
4,698.39
1,477.83
1,477.83
1,477.83
1,477.83
1,477.83
1,477.83
1,477.83
1,477.83
1,477.83
1,477.83
1,477.83
1,477.83
1,477.83
1,477.83
800.00
1,477.83
3,073.89
42,670.19
UAPB Employee Payroll : Mincy,James A
Employee
Payroll Date
Mincy,James A
Mincy,James A
Mincy,James A
Mincy,James A
Mincy,James A
Mincy,James A
Mincy,James A
Mincy,James A
Mincy,James A
Mincy,James A
Mincy,James A
Mincy,James A
Mincy,James A
Mincy,James A
Mincy,James A
Mincy,James A
Mincy,James A
Mincy,James A
Totals: Mincy,James A(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
Gross Pay
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
965.21
24,207.47
Page 377 of 580
Open Check Book
Employee
Payroll Date
Mincy,James A
Mincy,James A
Mincy,James A
Mincy,James A
Mincy,James A
Mincy,James A
Totals: Mincy,James A(24 items)
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
965.21
965.21
965.21
965.21
965.21
2,007.64
24,207.47
UAPB Employee Payroll : Mitchell,Andrew
Employee
Payroll Date
Mitchell,Andrew
Mitchell,Andrew
Mitchell,Andrew
Mitchell,Andrew
Mitchell,Andrew
Mitchell,Andrew
Mitchell,Andrew
Mitchell,Andrew
Mitchell,Andrew
Mitchell,Andrew
Mitchell,Andrew
Mitchell,Andrew
Mitchell,Andrew
Mitchell,Andrew
Mitchell,Andrew
Mitchell,Andrew
Mitchell,Andrew
Mitchell,Andrew
Mitchell,Andrew
Mitchell,Andrew
Mitchell,Andrew
Totals: Mitchell,Andrew(21 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
Gross Pay
1,383.25
1,383.25
1,383.25
1,383.25
1,383.25
1,383.25
1,383.25
1,383.25
1,383.25
1,383.25
1,383.25
1,383.25
1,383.25
1,383.25
1,383.25
1,383.25
1,383.25
1,383.25
1,383.25
2,199.42
2,199.42
30,680.59
UAPB Employee Payroll : Mitchell,Delicia
Employee
Payroll Date
Mitchell,Delicia
Mitchell,Delicia
Mitchell,Delicia
Mitchell,Delicia
Mitchell,Delicia
Mitchell,Delicia
Mitchell,Delicia
Mitchell,Delicia
Mitchell,Delicia
Mitchell,Delicia
Mitchell,Delicia
Totals: Mitchell,Delicia(13 items)
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
211.41
234.90
250.56
234.90
266.22
258.39
262.74
181.20
181.20
271.80
308.04
3,766.68
Page 378 of 580
Open Check Book
Employee
Payroll Date
Mitchell,Delicia
Mitchell,Delicia
Totals: Mitchell,Delicia(13 items)
5/29/16
6/14/16
Gross Pay
362.40
742.92
3,766.68
UAPB Employee Payroll : Mitchell,Jidanancia M
Employee
Payroll Date
Totals: Mitchell,Jidanancia M(14 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
Gross Pay
1,664.97
1,432.91
1,923.05
1,432.91
1,432.91
1,566.19
600.00
1,432.91
1,432.91
1,598.62
1,432.91
1,564.54
578.92
3,351.60
21,445.35
UAPB Employee Payroll : Mitchell,Kedrick D
Employee
Payroll Date
Mitchell,Kedrick D
Mitchell,Kedrick D
Mitchell,Kedrick D
Totals: Mitchell,Kedrick D(3 items)
5/29/16
6/14/16
6/28/16
Gross Pay
760.00
1,520.00
1,672.00
3,952.00
UAPB Employee Payroll : Mitchell,Monica J
Employee
Payroll Date
Mitchell,Monica J
Mitchell,Monica J
Mitchell,Monica J
Mitchell,Monica J
Mitchell,Monica J
Mitchell,Monica J
Mitchell,Monica J
Mitchell,Monica J
Mitchell,Monica J
Mitchell,Monica J
Mitchell,Monica J
Mitchell,Monica J
Mitchell,Monica J
Totals: Mitchell,Monica J(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
Gross Pay
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,392.48
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
26,139.32
Page 379 of 580
Open Check Book
Employee
Payroll Date
Mitchell,Monica J
Mitchell,Monica J
Mitchell,Monica J
Mitchell,Monica J
Mitchell,Monica J
Mitchell,Monica J
Mitchell,Monica J
Mitchell,Monica J
Mitchell,Monica J
Mitchell,Monica J
Mitchell,Monica J
Totals: Mitchell,Monica J(24 items)
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,794.46
26,139.32
UAPB Employee Payroll : Mitchell,Timothy R
Employee
Payroll Date
Mitchell,Timothy R
Mitchell,Timothy R
Mitchell,Timothy R
Totals: Mitchell,Timothy R(3 items)
7/14/15
7/29/15
8/14/15
Gross Pay
942.24
715.74
217.44
1,875.42
UAPB Employee Payroll : Miya,Noluthando W
Employee
Payroll Date
Miya,Noluthando W
Miya,Noluthando W
Miya,Noluthando W
Miya,Noluthando W
Miya,Noluthando W
Miya,Noluthando W
Miya,Noluthando W
Miya,Noluthando W
Miya,Noluthando W
Miya,Noluthando W
Miya,Noluthando W
Miya,Noluthando W
Miya,Noluthando W
Miya,Noluthando W
Miya,Noluthando W
Miya,Noluthando W
Miya,Noluthando W
Miya,Noluthando W
Miya,Noluthando W
Miya,Noluthando W
Miya,Noluthando W
Miya,Noluthando W
Totals: Miya,Noluthando W(22 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
Gross Pay
300.00
313.13
387.53
94.35
197.48
236.63
263.78
221.85
273.15
219.98
176.25
181.28
134.56
202.56
257.84
183.60
134.00
9.60
94.24
160.00
152.00
356.00
4,549.81
Page 380 of 580
Open Check Book
UAPB Employee Payroll : Montgomery,James R
Employee
Payroll Date
Montgomery,James R
Montgomery,James R
Montgomery,James R
Montgomery,James R
Montgomery,James R
Montgomery,James R
Montgomery,James R
Montgomery,James R
Montgomery,James R
Montgomery,James R
Montgomery,James R
Montgomery,James R
Montgomery,James R
Montgomery,James R
Montgomery,James R
Montgomery,James R
Montgomery,James R
Montgomery,James R
Montgomery,James R
Montgomery,James R
Montgomery,James R
Montgomery,James R
Montgomery,James R
Montgomery,James R
Totals: Montgomery,James R(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,183.22
901.25
901.25
1,162.30
1,384.39
1,112.99
1,076.59
979.22
999.99
901.25
1,364.90
901.25
901.25
901.25
901.25
1,016.85
901.25
901.25
1,220.75
901.25
1,162.30
901.25
1,138.93
1,874.60
25,590.78
UAPB Employee Payroll : Mooney,Dana B
Employee
Payroll Date
Mooney,Dana B
Mooney,Dana B
Mooney,Dana B
Mooney,Dana B
Mooney,Dana B
Mooney,Dana B
Mooney,Dana B
Mooney,Dana B
Mooney,Dana B
Mooney,Dana B
Mooney,Dana B
Mooney,Dana B
Mooney,Dana B
Mooney,Dana B
Mooney,Dana B
Mooney,Dana B
Mooney,Dana B
Mooney,Dana B
Mooney,Dana B
Totals: Mooney,Dana B(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
Gross Pay
1,880.83
1,880.83
1,880.83
1,880.83
1,880.83
1,880.83
1,880.83
1,880.83
900.00
1,880.83
1,880.83
1,880.83
1,880.83
1,880.83
1,880.83
1,880.83
1,880.83
1,880.83
1,880.83
46,039.92
Page 381 of 580
Open Check Book
Employee
Payroll Date
Mooney,Dana B
Mooney,Dana B
Mooney,Dana B
Mooney,Dana B
Mooney,Dana B
Mooney,Dana B
Totals: Mooney,Dana B(25 items)
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,880.83
1,880.83
1,880.83
1,880.83
1,880.83
1,880.83
46,039.92
UAPB Employee Payroll : Mooney,Donna
Employee
Payroll Date
Mooney,Donna
Mooney,Donna
Mooney,Donna
Mooney,Donna
Mooney,Donna
Mooney,Donna
Mooney,Donna
Mooney,Donna
Mooney,Donna
Mooney,Donna
Mooney,Donna
Mooney,Donna
Mooney,Donna
Mooney,Donna
Mooney,Donna
Mooney,Donna
Mooney,Donna
Mooney,Donna
Mooney,Donna
Mooney,Donna
Mooney,Donna
Mooney,Donna
Mooney,Donna
Mooney,Donna
Mooney,Donna
Mooney,Donna
Totals: Mooney,Donna(26 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,362.58
2,362.58
2,362.58
2,362.58
2,362.58
2,362.58
2,362.58
2,362.58
2,362.58
2,362.58
2,829.24
2,595.91
2,595.91
2,595.91
2,595.91
2,595.91
1,893.65
2,595.91
2,595.91
2,595.91
2,595.91
2,845.91
1,500.00
2,845.91
2,845.91
2,845.91
64,595.52
UAPB Employee Payroll : Moore,Christina A
Employee
Payroll Date
Moore,Christina A
Moore,Christina A
Moore,Christina A
Totals: Moore,Christina A(3 items)
4/28/16
5/14/16
5/29/16
Gross Pay
360.00
256.00
140.00
756.00
UAPB Employee Payroll : Moore,Earnest G
Page 382 of 580
Open Check Book
Employee
Payroll Date
Moore,Earnest G
Moore,Earnest G
Moore,Earnest G
Moore,Earnest G
Moore,Earnest G
Moore,Earnest G
Moore,Earnest G
Moore,Earnest G
Moore,Earnest G
Moore,Earnest G
Moore,Earnest G
Moore,Earnest G
Moore,Earnest G
Moore,Earnest G
Moore,Earnest G
Moore,Earnest G
Moore,Earnest G
Moore,Earnest G
Moore,Earnest G
Moore,Earnest G
Moore,Earnest G
Moore,Earnest G
Moore,Earnest G
Totals: Moore,Earnest G(23 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
Gross Pay
335.68
230.78
555.97
367.15
765.78
403.87
797.24
666.12
1,854.12
954.60
1,334.65
582.20
167.84
739.55
933.61
1,156.53
1,456.80
831.35
776.27
230.78
639.89
936.24
419.60
17,136.62
UAPB Employee Payroll : Moore,Lee A
Employee
Payroll Date
Moore,Lee A
Moore,Lee A
Moore,Lee A
Moore,Lee A
Moore,Lee A
Moore,Lee A
Moore,Lee A
Moore,Lee A
Moore,Lee A
Moore,Lee A
Moore,Lee A
Moore,Lee A
Moore,Lee A
Moore,Lee A
Moore,Lee A
Moore,Lee A
Moore,Lee A
Moore,Lee A
Moore,Lee A
Moore,Lee A
Moore,Lee A
Totals: Moore,Lee A(23 items)
7/14/15
7/29/15
8/14/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
428.40
476.00
333.20
238.00
428.40
428.40
428.40
380.80
380.80
428.40
428.40
333.20
428.40
428.40
523.60
380.80
428.40
476.00
380.80
380.80
380.80
9,424.80
Page 383 of 580
Open Check Book
Employee
Payroll Date
Moore,Lee A
Moore,Lee A
Totals: Moore,Lee A(23 items)
6/14/16
6/28/16
Gross Pay
476.00
428.40
9,424.80
UAPB Employee Payroll : Moore,Oliver L
Employee
Payroll Date
Moore,Oliver L
Moore,Oliver L
Moore,Oliver L
Moore,Oliver L
Moore,Oliver L
Moore,Oliver L
Moore,Oliver L
Moore,Oliver L
Moore,Oliver L
Moore,Oliver L
Moore,Oliver L
Moore,Oliver L
Moore,Oliver L
Moore,Oliver L
Moore,Oliver L
Moore,Oliver L
Moore,Oliver L
Moore,Oliver L
Moore,Oliver L
Moore,Oliver L
Moore,Oliver L
Moore,Oliver L
Moore,Oliver L
Moore,Oliver L
Totals: Moore,Oliver L(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
965.21
965.21
965.21
965.21
1,158.29
1,061.75
1,061.75
1,061.75
1,061.75
1,061.75
1,061.75
1,061.75
1,061.75
1,000.50
853.50
1,061.75
1,061.75
1,061.75
694.25
1,061.75
1,061.75
1,061.75
1,061.75
1,646.11
25,139.74
UAPB Employee Payroll : Moore,Pamela D
Employee
Payroll Date
Moore,Pamela D
Moore,Pamela D
Moore,Pamela D
Moore,Pamela D
Moore,Pamela D
Moore,Pamela D
Moore,Pamela D
Moore,Pamela D
Moore,Pamela D
Moore,Pamela D
Moore,Pamela D
Moore,Pamela D
Totals: Moore,Pamela D(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
Gross Pay
3,107.04
3,107.04
3,107.04
3,107.04
3,107.04
3,107.04
3,107.04
3,107.04
3,107.04
3,107.04
3,107.04
3,107.04
74,568.96
Page 384 of 580
Open Check Book
Employee
Payroll Date
Moore,Pamela D
Moore,Pamela D
Moore,Pamela D
Moore,Pamela D
Moore,Pamela D
Moore,Pamela D
Moore,Pamela D
Moore,Pamela D
Moore,Pamela D
Moore,Pamela D
Moore,Pamela D
Moore,Pamela D
Totals: Moore,Pamela D(24 items)
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,107.04
3,107.04
3,107.04
3,107.04
3,107.04
3,107.04
3,107.04
3,107.04
3,107.04
3,107.04
3,107.04
3,107.04
74,568.96
UAPB Employee Payroll : Moore,Rosita
Employee
Payroll Date
Moore,Rosita
Moore,Rosita
Moore,Rosita
Totals: Moore,Rosita(3 items)
11/15/15
11/30/15
12/15/15
Gross Pay
234.50
586.25
1,524.25
2,345.00
UAPB Employee Payroll : Morgan,Adrienne M
Employee
Payroll Date
Morgan,Adrienne M
Morgan,Adrienne M
Morgan,Adrienne M
Morgan,Adrienne M
Morgan,Adrienne M
Morgan,Adrienne M
Morgan,Adrienne M
Morgan,Adrienne M
Morgan,Adrienne M
Morgan,Adrienne M
Morgan,Adrienne M
Morgan,Adrienne M
Morgan,Adrienne M
Morgan,Adrienne M
Morgan,Adrienne M
Morgan,Adrienne M
Morgan,Adrienne M
Morgan,Adrienne M
Morgan,Adrienne M
Morgan,Adrienne M
Morgan,Adrienne M
Morgan,Adrienne M
Morgan,Adrienne M
Totals: Morgan,Adrienne M(29 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/29/16
1/31/16
2/14/16
2/15/16
2/27/16
2/29/16
3/14/16
3/15/16
3/29/16
3/31/16
4/14/16
4/15/16
4/28/16
4/30/16
Gross Pay
1,483.34
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
650.38
741.67
330.44
741.67
676.61
741.67
629.40
741.67
692.34
741.67
608.42
741.67
618.91
741.67
20,993.17
Page 385 of 580
Open Check Book
Employee
Payroll Date
Morgan,Adrienne M
Morgan,Adrienne M
Morgan,Adrienne M
Morgan,Adrienne M
Morgan,Adrienne M
Morgan,Adrienne M
Totals: Morgan,Adrienne M(29 items)
5/14/16
5/15/16
5/29/16
5/31/16
6/15/16
6/30/16
Gross Pay
624.16
741.67
587.44
741.67
741.67
741.67
20,993.17
UAPB Employee Payroll : Morris,Sharay A
Employee
Payroll Date
Morris,Sharay A
Morris,Sharay A
Morris,Sharay A
Morris,Sharay A
Morris,Sharay A
Morris,Sharay A
Morris,Sharay A
Morris,Sharay A
Morris,Sharay A
Morris,Sharay A
Morris,Sharay A
Morris,Sharay A
Morris,Sharay A
Morris,Sharay A
Morris,Sharay A
Morris,Sharay A
Morris,Sharay A
Morris,Sharay A
Morris,Sharay A
Morris,Sharay A
Morris,Sharay A
Morris,Sharay A
Morris,Sharay A
Morris,Sharay A
Totals: Morris,Sharay A(24 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
430.35
762.58
699.89
597.96
545.87
629.67
568.52
604.76
545.87
489.24
539.07
665.91
493.77
602.49
566.25
566.25
203.85
555.38
620.61
534.54
536.99
475.65
276.33
597.96
13,109.76
UAPB Employee Payroll : Morris,Shere A
Employee
Payroll Date
Morris,Shere A
Morris,Shere A
Morris,Shere A
Morris,Shere A
Morris,Shere A
Morris,Shere A
Morris,Shere A
Morris,Shere A
Totals: Morris,Shere A(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
Gross Pay
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
32,239.42
Page 386 of 580
Open Check Book
Employee
Payroll Date
Morris,Shere A
Morris,Shere A
Morris,Shere A
Morris,Shere A
Morris,Shere A
Morris,Shere A
Morris,Shere A
Morris,Shere A
Morris,Shere A
Morris,Shere A
Morris,Shere A
Morris,Shere A
Morris,Shere A
Morris,Shere A
Morris,Shere A
Morris,Shere A
Morris,Shere A
Totals: Morris,Shere A(25 items)
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,015.90
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
600.00
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,268.13
1,724.66
32,239.42
UAPB Employee Payroll : Mortazavi,Mansour
Employee
Payroll Date
Mortazavi,Mansour
Mortazavi,Mansour
Mortazavi,Mansour
Mortazavi,Mansour
Mortazavi,Mansour
Mortazavi,Mansour
Mortazavi,Mansour
Mortazavi,Mansour
Mortazavi,Mansour
Mortazavi,Mansour
Mortazavi,Mansour
Mortazavi,Mansour
Mortazavi,Mansour
Mortazavi,Mansour
Mortazavi,Mansour
Mortazavi,Mansour
Mortazavi,Mansour
Mortazavi,Mansour
Mortazavi,Mansour
Mortazavi,Mansour
Mortazavi,Mansour
Mortazavi,Mansour
Mortazavi,Mansour
Mortazavi,Mansour
Mortazavi,Mansour
Totals: Mortazavi,Mansour(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,147.50
3,147.50
3,147.50
3,555.55
3,555.55
3,555.55
3,555.55
3,555.55
3,555.55
3,555.55
3,555.55
3,555.55
3,555.55
3,555.55
3,555.55
3,555.55
389.53
3,555.55
3,555.55
3,555.55
3,555.55
3,555.55
3,000.00
3,000.00
4,560.00
84,391.93
Page 387 of 580
Open Check Book
UAPB Employee Payroll : Morton,Ashlyn N
Employee
Payroll Date
Morton,Ashlyn N
Morton,Ashlyn N
Morton,Ashlyn N
Totals: Morton,Ashlyn N(3 items)
7/14/15
7/29/15
8/14/15
Gross Pay
942.24
715.74
217.44
1,875.42
UAPB Employee Payroll : Mosby Sr,Roy L
Employee
Payroll Date
Mosby Sr,Roy L
Mosby Sr,Roy L
Mosby Sr,Roy L
Mosby Sr,Roy L
Mosby Sr,Roy L
Mosby Sr,Roy L
Mosby Sr,Roy L
Mosby Sr,Roy L
Mosby Sr,Roy L
Mosby Sr,Roy L
Mosby Sr,Roy L
Mosby Sr,Roy L
Mosby Sr,Roy L
Mosby Sr,Roy L
Mosby Sr,Roy L
Mosby Sr,Roy L
Mosby Sr,Roy L
Mosby Sr,Roy L
Mosby Sr,Roy L
Mosby Sr,Roy L
Mosby Sr,Roy L
Mosby Sr,Roy L
Mosby Sr,Roy L
Mosby Sr,Roy L
Mosby Sr,Roy L
Totals: Mosby Sr,Roy L(25 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,178.32
1,178.32
1,285.44
1,071.20
1,178.32
1,178.32
1,178.32
1,178.32
1,178.32
1,071.20
1,178.32
1,178.32
624.75
1,160.75
1,160.75
1,160.75
1,160.75
1,160.75
1,160.75
1,160.75
1,160.75
1,160.75
1,160.75
1,160.75
1,160.75
28,586.47
UAPB Employee Payroll : Moss,Ashton N
Employee
Payroll Date
Moss,Ashton N
Moss,Ashton N
Moss,Ashton N
Moss,Ashton N
Moss,Ashton N
Moss,Ashton N
Moss,Ashton N
Moss,Ashton N
Totals: Moss,Ashton N(13 items)
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
2/27/16
Gross Pay
16.88
140.63
290.63
245.63
273.75
200.63
157.50
160.00
2,079.65
Page 388 of 580
Open Check Book
Employee
Payroll Date
Moss,Ashton N
Moss,Ashton N
Moss,Ashton N
Moss,Ashton N
Moss,Ashton N
Totals: Moss,Ashton N(13 items)
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
160.00
144.00
118.00
64.00
108.00
2,079.65
UAPB Employee Payroll : Moye,Jerry
Employee
Payroll Date
Moye,Jerry
Moye,Jerry
Moye,Jerry
Moye,Jerry
Moye,Jerry
Moye,Jerry
Moye,Jerry
Moye,Jerry
Moye,Jerry
Moye,Jerry
Moye,Jerry
Moye,Jerry
Moye,Jerry
Moye,Jerry
Moye,Jerry
Moye,Jerry
Moye,Jerry
Moye,Jerry
Moye,Jerry
Moye,Jerry
Moye,Jerry
Totals: Moye,Jerry(21 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
1,243.29
1,286.34
1,485.29
1,243.29
1,453.73
1,415.37
1,481.70
1,487.07
1,275.56
1,721.90
1,298.87
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
1,458.39
1,243.29
1,243.29
1,243.29
1,243.29
28,040.41
UAPB Employee Payroll : Mugambi,Margaret G
Employee
Payroll Date
Mugambi,Margaret G
Mugambi,Margaret G
Mugambi,Margaret G
Mugambi,Margaret G
Mugambi,Margaret G
Mugambi,Margaret G
Mugambi,Margaret G
Mugambi,Margaret G
Mugambi,Margaret G
Mugambi,Margaret G
Mugambi,Margaret G
Mugambi,Margaret G
Totals: Mugambi,Margaret G(21 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
Gross Pay
546.99
1,481.42
1,481.42
1,481.42
1,481.42
1,481.42
1,481.42
1,481.42
1,481.42
1,413.02
1,481.42
1,481.42
30,106.99
Page 389 of 580
Open Check Book
Employee
Payroll Date
Mugambi,Margaret G
Mugambi,Margaret G
Mugambi,Margaret G
Mugambi,Margaret G
Mugambi,Margaret G
Mugambi,Margaret G
Mugambi,Margaret G
Mugambi,Margaret G
Mugambi,Margaret G
Totals: Mugambi,Margaret G(21 items)
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,481.42
1,481.42
1,481.42
1,481.42
1,481.42
1,481.42
1,481.42
1,481.42
1,481.42
30,106.99
UAPB Employee Payroll : Muhammad,Abdul E
Employee
Payroll Date
Muhammad,Abdul E
Muhammad,Abdul E
Muhammad,Abdul E
Totals: Muhammad,Abdul E(3 items)
8/29/15
9/14/15
9/28/15
Gross Pay
443.94
611.55
647.79
1,703.28
UAPB Employee Payroll : Murray,Jennifer D
Employee
Payroll Date
Murray,Jennifer D
Murray,Jennifer D
Murray,Jennifer D
Murray,Jennifer D
Murray,Jennifer D
Murray,Jennifer D
Murray,Jennifer D
Murray,Jennifer D
Murray,Jennifer D
Murray,Jennifer D
Murray,Jennifer D
Murray,Jennifer D
Murray,Jennifer D
Murray,Jennifer D
Murray,Jennifer D
Murray,Jennifer D
Murray,Jennifer D
Murray,Jennifer D
Murray,Jennifer D
Murray,Jennifer D
Murray,Jennifer D
Murray,Jennifer D
Murray,Jennifer D
Murray,Jennifer D
Murray,Jennifer D
Totals: Murray,Jennifer D(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,496.75
1,496.75
900.00
1,496.75
1,496.75
1,496.75
1,496.75
1,496.75
1,496.75
1,848.65
1,496.75
1,496.75
1,496.75
1,496.75
1,496.75
1,496.75
1,496.75
1,496.75
1,496.75
1,496.75
1,496.75
1,496.75
1,496.75
1,496.75
2,574.41
38,251.56
Page 390 of 580
Open Check Book
UAPB Employee Payroll : Murry,Evan T
Employee
Payroll Date
Murry,Evan T
Murry,Evan T
Murry,Evan T
Totals: Murry,Evan T(3 items)
7/29/15
8/14/15
8/29/15
Gross Pay
430.65
696.87
281.88
1,409.40
UAPB Employee Payroll : Murry,Jamison T
Employee
Payroll Date
Murry,Jamison T
Murry,Jamison T
Murry,Jamison T
Murry,Jamison T
Murry,Jamison T
Murry,Jamison T
Murry,Jamison T
Murry,Jamison T
Murry,Jamison T
Murry,Jamison T
Murry,Jamison T
Murry,Jamison T
Murry,Jamison T
Murry,Jamison T
Murry,Jamison T
Murry,Jamison T
Totals: Murry,Jamison T(16 items)
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
143.85
119.19
168.51
164.40
106.86
164.40
259.74
204.80
359.64
429.57
399.60
424.58
249.75
369.63
384.62
399.60
4,348.74
UAPB Employee Payroll : Murry,Nicolas B
Employee
Payroll Date
Murry,Nicolas B
Totals: Murry,Nicolas B(1 items)
6/28/16
Gross Pay
463.98
463.98
UAPB Employee Payroll : Muthusamy,Manoharan
Employee
Payroll Date
Muthusamy,Manoharan
Muthusamy,Manoharan
Muthusamy,Manoharan
Muthusamy,Manoharan
Muthusamy,Manoharan
Muthusamy,Manoharan
Muthusamy,Manoharan
Muthusamy,Manoharan
Muthusamy,Manoharan
Muthusamy,Manoharan
Totals: Muthusamy,Manoharan(23 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
Gross Pay
3,480.83
3,480.83
3,480.83
4,222.22
4,222.22
4,222.22
4,222.22
4,222.22
4,222.22
4,222.22
102,109.44
Page 391 of 580
Open Check Book
Employee
Payroll Date
Muthusamy,Manoharan
Muthusamy,Manoharan
Muthusamy,Manoharan
Muthusamy,Manoharan
Muthusamy,Manoharan
Muthusamy,Manoharan
Muthusamy,Manoharan
Muthusamy,Manoharan
Muthusamy,Manoharan
Muthusamy,Manoharan
Muthusamy,Manoharan
Muthusamy,Manoharan
Muthusamy,Manoharan
Totals: Muthusamy,Manoharan(23 items)
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/30/16
Gross Pay
7,222.22
4,222.22
4,222.22
4,222.22
4,222.22
4,222.22
4,222.22
4,222.22
4,222.22
4,222.22
4,222.22
8,444.66
4,222.33
102,109.44
UAPB Employee Payroll : Mwasi,Lawrence M
Employee
Payroll Date
Mwasi,Lawrence M
Mwasi,Lawrence M
Mwasi,Lawrence M
Mwasi,Lawrence M
Mwasi,Lawrence M
Mwasi,Lawrence M
Mwasi,Lawrence M
Mwasi,Lawrence M
Mwasi,Lawrence M
Mwasi,Lawrence M
Mwasi,Lawrence M
Mwasi,Lawrence M
Mwasi,Lawrence M
Mwasi,Lawrence M
Mwasi,Lawrence M
Mwasi,Lawrence M
Mwasi,Lawrence M
Mwasi,Lawrence M
Totals: Mwasi,Lawrence M(18 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
2,990.22
2,990.22
2,990.22
2,990.22
2,990.22
2,990.22
2,990.22
2,990.22
2,990.22
2,990.22
2,990.22
2,990.22
2,990.22
2,990.22
2,990.22
2,990.22
2,990.22
2,990.22
53,823.96
UAPB Employee Payroll : Nabi,Shaila A
Employee
Payroll Date
Nabi,Shaila A
Nabi,Shaila A
Nabi,Shaila A
Nabi,Shaila A
Nabi,Shaila A
Nabi,Shaila A
Nabi,Shaila A
Totals: Nabi,Shaila A(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
Gross Pay
1,228.62
1,228.62
1,228.62
1,228.62
1,228.62
1,228.62
1,228.62
29,486.88
Page 392 of 580
Open Check Book
Employee
Payroll Date
Nabi,Shaila A
Nabi,Shaila A
Nabi,Shaila A
Nabi,Shaila A
Nabi,Shaila A
Nabi,Shaila A
Nabi,Shaila A
Nabi,Shaila A
Nabi,Shaila A
Nabi,Shaila A
Nabi,Shaila A
Nabi,Shaila A
Nabi,Shaila A
Nabi,Shaila A
Nabi,Shaila A
Nabi,Shaila A
Nabi,Shaila A
Totals: Nabi,Shaila A(24 items)
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,228.62
1,228.62
1,228.62
1,228.62
1,228.62
1,228.62
1,228.62
1,228.62
1,228.62
1,228.62
1,228.62
1,228.62
1,228.62
1,228.62
1,228.62
1,228.62
1,228.62
29,486.88
UAPB Employee Payroll : Nance,Carolyn F
Employee
Payroll Date
Nance,Carolyn F
Nance,Carolyn F
Nance,Carolyn F
Nance,Carolyn F
Nance,Carolyn F
Nance,Carolyn F
Nance,Carolyn F
Nance,Carolyn F
Nance,Carolyn F
Nance,Carolyn F
Nance,Carolyn F
Nance,Carolyn F
Nance,Carolyn F
Nance,Carolyn F
Nance,Carolyn F
Nance,Carolyn F
Nance,Carolyn F
Nance,Carolyn F
Nance,Carolyn F
Nance,Carolyn F
Nance,Carolyn F
Nance,Carolyn F
Nance,Carolyn F
Nance,Carolyn F
Nance,Carolyn F
Nance,Carolyn F
Totals: Nance,Carolyn F(26 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
6/30/16
Gross Pay
1,309.07
1,117.38
1,117.38
1,117.38
1,117.38
1,106.63
1,282.52
1,484.28
1,520.97
1,355.90
1,878.71
1,322.34
1,420.08
1,362.05
1,374.21
1,334.57
1,527.14
1,342.11
1,750.29
1,358.97
1,450.70
1,398.75
1,328.36
1,331.45
2,507.60
800.00
36,016.22
Page 393 of 580
Open Check Book
UAPB Employee Payroll : Nance,Valinda S
Employee
Payroll Date
Nance,Valinda S
Nance,Valinda S
Nance,Valinda S
Nance,Valinda S
Nance,Valinda S
Nance,Valinda S
Nance,Valinda S
Nance,Valinda S
Nance,Valinda S
Nance,Valinda S
Nance,Valinda S
Nance,Valinda S
Nance,Valinda S
Nance,Valinda S
Nance,Valinda S
Nance,Valinda S
Nance,Valinda S
Nance,Valinda S
Nance,Valinda S
Nance,Valinda S
Nance,Valinda S
Nance,Valinda S
Nance,Valinda S
Nance,Valinda S
Totals: Nance,Valinda S(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,017.85
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
29,330.85
UAPB Employee Payroll : Ndegwa,Eunice N
Employee
Payroll Date
Ndegwa,Eunice N
Ndegwa,Eunice N
Ndegwa,Eunice N
Ndegwa,Eunice N
Ndegwa,Eunice N
Ndegwa,Eunice N
Ndegwa,Eunice N
Ndegwa,Eunice N
Ndegwa,Eunice N
Ndegwa,Eunice N
Ndegwa,Eunice N
Ndegwa,Eunice N
Ndegwa,Eunice N
Ndegwa,Eunice N
Ndegwa,Eunice N
Ndegwa,Eunice N
Ndegwa,Eunice N
Ndegwa,Eunice N
Ndegwa,Eunice N
Totals: Ndegwa,Eunice N(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
Gross Pay
2,431.00
2,431.00
2,431.00
2,431.00
2,431.00
2,431.00
2,431.00
2,431.00
2,431.00
2,431.00
2,431.00
2,431.00
2,431.00
2,431.00
2,431.00
2,431.00
2,431.00
2,431.00
2,431.00
58,344.00
Page 394 of 580
Open Check Book
Employee
Payroll Date
Ndegwa,Eunice N
Ndegwa,Eunice N
Ndegwa,Eunice N
Ndegwa,Eunice N
Ndegwa,Eunice N
Totals: Ndegwa,Eunice N(24 items)
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,431.00
2,431.00
2,431.00
2,431.00
2,431.00
58,344.00
UAPB Employee Payroll : Nelson,Brenda K
Employee
Payroll Date
Nelson,Brenda K
Nelson,Brenda K
Nelson,Brenda K
Nelson,Brenda K
Nelson,Brenda K
Nelson,Brenda K
Nelson,Brenda K
Nelson,Brenda K
Nelson,Brenda K
Nelson,Brenda K
Nelson,Brenda K
Nelson,Brenda K
Nelson,Brenda K
Nelson,Brenda K
Nelson,Brenda K
Nelson,Brenda K
Nelson,Brenda K
Nelson,Brenda K
Nelson,Brenda K
Nelson,Brenda K
Nelson,Brenda K
Nelson,Brenda K
Nelson,Brenda K
Nelson,Brenda K
Totals: Nelson,Brenda K(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,428.97
1,432.57
1,064.17
1,064.17
1,064.17
1,064.17
1,064.17
1,064.17
1,064.17
1,064.17
1,064.17
1,064.17
1,064.17
1,064.17
1,064.17
1,064.17
1,690.50
1,601.02
1,470.01
1,690.50
1,574.19
1,422.07
1,601.02
2,213.47
31,022.70
UAPB Employee Payroll : Nelson,Carolyn
Employee
Payroll Date
Nelson,Carolyn
Nelson,Carolyn
Nelson,Carolyn
Nelson,Carolyn
Nelson,Carolyn
Nelson,Carolyn
Nelson,Carolyn
Nelson,Carolyn
Nelson,Carolyn
Totals: Nelson,Carolyn(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
Gross Pay
1,490.46
1,490.46
900.00
1,490.46
1,490.46
1,490.46
1,490.46
1,490.46
1,490.46
38,280.74
Page 395 of 580
Open Check Book
Employee
Payroll Date
Nelson,Carolyn
Nelson,Carolyn
Nelson,Carolyn
Nelson,Carolyn
Nelson,Carolyn
Nelson,Carolyn
Nelson,Carolyn
Nelson,Carolyn
Nelson,Carolyn
Nelson,Carolyn
Nelson,Carolyn
Nelson,Carolyn
Nelson,Carolyn
Nelson,Carolyn
Nelson,Carolyn
Nelson,Carolyn
Totals: Nelson,Carolyn(25 items)
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,490.46
1,490.46
1,490.46
1,490.46
1,490.46
1,490.46
1,490.46
1,490.46
1,490.46
1,490.46
1,490.46
1,490.46
1,490.46
1,490.46
1,490.46
3,100.16
38,280.74
UAPB Employee Payroll : Nelson,Dwight L
Employee
Payroll Date
Nelson,Dwight L
Nelson,Dwight L
Nelson,Dwight L
Nelson,Dwight L
Nelson,Dwight L
Nelson,Dwight L
Nelson,Dwight L
Nelson,Dwight L
Nelson,Dwight L
Nelson,Dwight L
Nelson,Dwight L
Nelson,Dwight L
Nelson,Dwight L
Nelson,Dwight L
Nelson,Dwight L
Nelson,Dwight L
Nelson,Dwight L
Nelson,Dwight L
Nelson,Dwight L
Nelson,Dwight L
Nelson,Dwight L
Nelson,Dwight L
Nelson,Dwight L
Nelson,Dwight L
Totals: Nelson,Dwight L(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,186.13
1,186.13
1,186.13
1,186.13
1,186.13
1,186.13
1,304.75
1,304.75
1,304.75
1,304.75
1,304.75
1,304.75
1,304.75
1,304.75
1,304.75
1,304.75
1,304.75
1,304.75
1,304.75
1,304.75
1,304.75
1,304.75
1,304.75
2,713.88
32,011.41
UAPB Employee Payroll : Newkirk,Angela R
Page 396 of 580
Open Check Book
Employee
Payroll Date
Newkirk,Angela R
Newkirk,Angela R
Newkirk,Angela R
Newkirk,Angela R
Newkirk,Angela R
Newkirk,Angela R
Newkirk,Angela R
Newkirk,Angela R
Newkirk,Angela R
Newkirk,Angela R
Newkirk,Angela R
Newkirk,Angela R
Newkirk,Angela R
Newkirk,Angela R
Newkirk,Angela R
Newkirk,Angela R
Newkirk,Angela R
Newkirk,Angela R
Newkirk,Angela R
Newkirk,Angela R
Newkirk,Angela R
Newkirk,Angela R
Totals: Newkirk,Angela R(22 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,514.44
2,514.44
2,514.44
2,764.44
500.00
2,764.44
2,764.44
2,764.44
2,764.44
2,764.44
2,764.44
2,764.44
2,764.44
2,764.44
2,764.44
2,764.44
2,764.44
2,764.44
2,764.44
250.00
250.00
250.00
50,259.92
UAPB Employee Payroll : Newman,Nathaniel
Employee
Payroll Date
Newman,Nathaniel
Newman,Nathaniel
Newman,Nathaniel
Newman,Nathaniel
Newman,Nathaniel
Newman,Nathaniel
Newman,Nathaniel
Newman,Nathaniel
Newman,Nathaniel
Newman,Nathaniel
Newman,Nathaniel
Newman,Nathaniel
Newman,Nathaniel
Newman,Nathaniel
Newman,Nathaniel
Newman,Nathaniel
Newman,Nathaniel
Newman,Nathaniel
Newman,Nathaniel
Newman,Nathaniel
Newman,Nathaniel
Totals: Newman,Nathaniel(21 items)
7/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/30/16
Gross Pay
289.51
3,111.11
3,111.11
3,111.11
3,111.11
3,111.11
3,111.11
3,111.11
3,111.11
3,111.11
3,111.11
3,111.11
3,111.11
3,111.11
3,111.11
3,111.11
3,111.11
3,111.11
3,111.11
781.70
781.70
57,852.89
Page 397 of 580
Open Check Book
UAPB Employee Payroll : Newton,Vickie D
Employee
Payroll Date
Newton,Vickie D
Newton,Vickie D
Newton,Vickie D
Newton,Vickie D
Newton,Vickie D
Newton,Vickie D
Newton,Vickie D
Newton,Vickie D
Totals: Newton,Vickie D(8 items)
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
3,247.87
2,222.22
2,222.22
2,222.22
2,222.22
2,222.22
2,222.22
2,222.22
18,803.41
UAPB Employee Payroll : Nichol,Ellen
Employee
Payroll Date
Nichol,Ellen
Nichol,Ellen
Nichol,Ellen
Nichol,Ellen
Nichol,Ellen
Nichol,Ellen
Nichol,Ellen
Nichol,Ellen
Nichol,Ellen
Nichol,Ellen
Nichol,Ellen
Nichol,Ellen
Nichol,Ellen
Nichol,Ellen
Nichol,Ellen
Nichol,Ellen
Nichol,Ellen
Nichol,Ellen
Totals: Nichol,Ellen(18 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
1,818.21
2,003.17
2,003.17
2,003.17
2,003.17
1,540.77
2,003.17
2,003.17
2,003.17
2,003.17
2,003.17
2,003.17
2,003.17
1,448.29
2,003.17
2,003.17
2,003.17
2,003.17
34,854.82
UAPB Employee Payroll : Nichols,Alika P
Employee
Payroll Date
Nichols,Alika P
Nichols,Alika P
Nichols,Alika P
Nichols,Alika P
Nichols,Alika P
Nichols,Alika P
Nichols,Alika P
Nichols,Alika P
Nichols,Alika P
Nichols,Alika P
Totals: Nichols,Alika P(17 items)
7/31/15
8/15/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
2/15/16
Gross Pay
1,450.00
1,450.00
1,545.00
772.50
772.50
772.50
772.50
772.50
772.50
457.78
13,200.02
Page 398 of 580
Open Check Book
Employee
Payroll Date
Nichols,Alika P
Nichols,Alika P
Nichols,Alika P
Nichols,Alika P
Nichols,Alika P
Nichols,Alika P
Nichols,Alika P
Totals: Nichols,Alika P(17 items)
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
915.56
457.78
457.78
457.78
457.78
457.78
457.78
13,200.02
UAPB Employee Payroll : Nikolao,Monique T
Employee
Payroll Date
Nikolao,Monique T
Nikolao,Monique T
Nikolao,Monique T
Nikolao,Monique T
Totals: Nikolao,Monique T(4 items)
10/29/15
11/28/15
12/14/15
12/29/15
Gross Pay
484.88
859.56
402.23
275.50
2,022.17
UAPB Employee Payroll : Nivens,Damon
Employee
Payroll Date
Nivens,Damon
Nivens,Damon
Nivens,Damon
Nivens,Damon
Nivens,Damon
Nivens,Damon
Nivens,Damon
Nivens,Damon
Nivens,Damon
Nivens,Damon
Nivens,Damon
Nivens,Damon
Nivens,Damon
Nivens,Damon
Nivens,Damon
Nivens,Damon
Nivens,Damon
Nivens,Damon
Nivens,Damon
Nivens,Damon
Nivens,Damon
Nivens,Damon
Nivens,Damon
Nivens,Damon
Totals: Nivens,Damon(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,658.67
1,658.67
1,658.67
1,658.67
1,658.67
1,658.67
1,658.67
1,658.67
1,658.67
1,658.67
1,658.67
1,658.67
1,658.67
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
40,812.71
UAPB Employee Payroll : Njue,Obadiah M
Page 399 of 580
Open Check Book
Employee
Payroll Date
Njue,Obadiah M
Njue,Obadiah M
Njue,Obadiah M
Njue,Obadiah M
Njue,Obadiah M
Njue,Obadiah M
Njue,Obadiah M
Njue,Obadiah M
Njue,Obadiah M
Njue,Obadiah M
Njue,Obadiah M
Njue,Obadiah M
Njue,Obadiah M
Njue,Obadiah M
Njue,Obadiah M
Njue,Obadiah M
Njue,Obadiah M
Njue,Obadiah M
Njue,Obadiah M
Njue,Obadiah M
Njue,Obadiah M
Njue,Obadiah M
Njue,Obadiah M
Njue,Obadiah M
Njue,Obadiah M
Totals: Njue,Obadiah M(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,574.18
3,574.18
3,574.18
3,574.18
3,574.18
3,574.18
3,574.18
3,574.18
3,574.18
3,574.18
3,574.18
3,574.18
3,574.18
3,574.18
3,574.18
3,574.18
3,574.18
3,574.18
3,574.18
4,776.87
3,921.59
3,921.59
3,574.18
3,574.18
3,574.18
91,252.01
UAPB Employee Payroll : Norwood,Kiwanna S
Employee
Payroll Date
Norwood,Kiwanna S
Norwood,Kiwanna S
Norwood,Kiwanna S
Norwood,Kiwanna S
Norwood,Kiwanna S
Norwood,Kiwanna S
Norwood,Kiwanna S
Norwood,Kiwanna S
Totals: Norwood,Kiwanna S(8 items)
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
6/14/16
Gross Pay
92.00
77.36
92.00
68.00
80.00
116.00
102.00
80.00
707.36
UAPB Employee Payroll : Ntamatungiro,Sixte
Employee
Payroll Date
Ntamatungiro,Sixte
Ntamatungiro,Sixte
Ntamatungiro,Sixte
Ntamatungiro,Sixte
Ntamatungiro,Sixte
Totals: Ntamatungiro,Sixte(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
Gross Pay
2,643.34
2,643.34
2,643.34
2,643.34
2,643.34
63,440.16
Page 400 of 580
Open Check Book
Employee
Payroll Date
Ntamatungiro,Sixte
Ntamatungiro,Sixte
Ntamatungiro,Sixte
Ntamatungiro,Sixte
Ntamatungiro,Sixte
Ntamatungiro,Sixte
Ntamatungiro,Sixte
Ntamatungiro,Sixte
Ntamatungiro,Sixte
Ntamatungiro,Sixte
Ntamatungiro,Sixte
Ntamatungiro,Sixte
Ntamatungiro,Sixte
Ntamatungiro,Sixte
Ntamatungiro,Sixte
Ntamatungiro,Sixte
Ntamatungiro,Sixte
Ntamatungiro,Sixte
Ntamatungiro,Sixte
Totals: Ntamatungiro,Sixte(24 items)
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,643.34
2,643.34
2,643.34
2,643.34
2,643.34
2,643.34
2,643.34
2,643.34
2,643.34
2,643.34
2,643.34
2,643.34
2,643.34
2,643.34
2,643.34
2,643.34
2,643.34
2,643.34
2,643.34
63,440.16
UAPB Employee Payroll : O'Neal,Lillie V
Employee
Payroll Date
O'Neal,Lillie V
O'Neal,Lillie V
O'Neal,Lillie V
O'Neal,Lillie V
O'Neal,Lillie V
O'Neal,Lillie V
O'Neal,Lillie V
O'Neal,Lillie V
O'Neal,Lillie V
O'Neal,Lillie V
O'Neal,Lillie V
O'Neal,Lillie V
O'Neal,Lillie V
O'Neal,Lillie V
O'Neal,Lillie V
O'Neal,Lillie V
O'Neal,Lillie V
O'Neal,Lillie V
O'Neal,Lillie V
O'Neal,Lillie V
O'Neal,Lillie V
O'Neal,Lillie V
O'Neal,Lillie V
O'Neal,Lillie V
O'Neal,Lillie V
Totals: O'Neal,Lillie V(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
6/30/16
Gross Pay
2,125.08
2,125.08
2,125.08
2,125.08
2,125.08
2,125.08
2,125.08
2,125.08
2,125.08
2,125.08
2,125.08
2,125.08
2,125.08
2,125.08
2,125.08
2,125.08
2,125.08
2,125.08
2,125.08
2,125.08
2,125.08
2,125.08
2,125.08
2,125.08
800.00
51,801.92
Page 401 of 580
Open Check Book
UAPB Employee Payroll : Oates,Delois G
Employee
Payroll Date
Oates,Delois G
Oates,Delois G
Oates,Delois G
Oates,Delois G
Oates,Delois G
Oates,Delois G
Oates,Delois G
Oates,Delois G
Oates,Delois G
Oates,Delois G
Oates,Delois G
Oates,Delois G
Oates,Delois G
Oates,Delois G
Oates,Delois G
Oates,Delois G
Oates,Delois G
Oates,Delois G
Totals: Oates,Delois G(18 items)
7/15/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
335.00
334.00
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
19,169.48
UAPB Employee Payroll : Oates,Jarren R
Employee
Payroll Date
Oates,Jarren R
Oates,Jarren R
Oates,Jarren R
Oates,Jarren R
Oates,Jarren R
Oates,Jarren R
Oates,Jarren R
Oates,Jarren R
Oates,Jarren R
Oates,Jarren R
Oates,Jarren R
Oates,Jarren R
Oates,Jarren R
Oates,Jarren R
Oates,Jarren R
Oates,Jarren R
Oates,Jarren R
Oates,Jarren R
Totals: Oates,Jarren R(18 items)
7/15/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
335.00
334.00
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
19,169.48
UAPB Employee Payroll : Okere,Michelle N
Page 402 of 580
Open Check Book
Employee
Payroll Date
Okere,Michelle N
Okere,Michelle N
Okere,Michelle N
Okere,Michelle N
Okere,Michelle N
Okere,Michelle N
Okere,Michelle N
Okere,Michelle N
Okere,Michelle N
Okere,Michelle N
Okere,Michelle N
Okere,Michelle N
Okere,Michelle N
Okere,Michelle N
Okere,Michelle N
Totals: Okere,Michelle N(15 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
515.00
257.50
257.50
257.50
257.50
257.50
257.50
457.80
228.90
228.90
228.90
228.90
228.90
228.90
228.90
4,120.10
UAPB Employee Payroll : Okiror,Linda L
Employee
Payroll Date
Okiror,Linda L
Okiror,Linda L
Okiror,Linda L
Okiror,Linda L
Okiror,Linda L
Okiror,Linda L
Okiror,Linda L
Okiror,Linda L
Okiror,Linda L
Okiror,Linda L
Okiror,Linda L
Okiror,Linda L
Okiror,Linda L
Okiror,Linda L
Okiror,Linda L
Okiror,Linda L
Okiror,Linda L
Okiror,Linda L
Okiror,Linda L
Okiror,Linda L
Okiror,Linda L
Okiror,Linda L
Okiror,Linda L
Okiror,Linda L
Totals: Okiror,Linda L(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
4,362.84
4,362.84
4,362.84
4,362.84
4,362.84
4,362.84
4,362.84
4,362.84
4,362.84
4,362.84
4,362.84
4,362.84
4,362.84
4,362.84
4,362.84
4,362.84
4,362.84
4,362.84
4,362.84
4,362.84
4,362.84
4,362.84
4,362.84
4,362.84
104,708.16
UAPB Employee Payroll : Okiror,Shadrach
Page 403 of 580
Open Check Book
Employee
Payroll Date
Okiror,Shadrach
Okiror,Shadrach
Okiror,Shadrach
Okiror,Shadrach
Okiror,Shadrach
Okiror,Shadrach
Okiror,Shadrach
Okiror,Shadrach
Okiror,Shadrach
Okiror,Shadrach
Okiror,Shadrach
Okiror,Shadrach
Okiror,Shadrach
Okiror,Shadrach
Okiror,Shadrach
Okiror,Shadrach
Okiror,Shadrach
Okiror,Shadrach
Okiror,Shadrach
Okiror,Shadrach
Okiror,Shadrach
Okiror,Shadrach
Okiror,Shadrach
Okiror,Shadrach
Totals: Okiror,Shadrach(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,637.54
2,637.54
2,637.54
2,637.54
2,637.54
2,637.54
2,637.54
2,637.54
2,637.54
2,637.54
2,637.54
2,637.54
2,637.54
2,637.54
2,637.54
2,637.54
2,637.54
2,637.54
2,637.54
2,637.54
2,637.54
2,637.54
2,637.54
2,637.54
63,300.96
UAPB Employee Payroll : Okwumabua,Chigozi R
Employee
Payroll Date
Okwumabua,Chigozi R
Okwumabua,Chigozi R
Okwumabua,Chigozi R
Okwumabua,Chigozi R
Okwumabua,Chigozi R
Okwumabua,Chigozi R
Okwumabua,Chigozi R
Okwumabua,Chigozi R
Okwumabua,Chigozi R
Okwumabua,Chigozi R
Okwumabua,Chigozi R
Totals: Okwumabua,Chigozi R(11 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/29/15
Gross Pay
319.68
561.94
639.36
479.52
894.11
879.12
679.32
489.51
239.76
644.36
239.76
6,066.44
UAPB Employee Payroll : Olaleye,Bamidele O
Employee
Payroll Date
Olaleye,Bamidele O
Olaleye,Bamidele O
Olaleye,Bamidele O
Totals: Olaleye,Bamidele O(15 items)
10/29/15
11/14/15
11/28/15
Gross Pay
1,501.15
665.00
621.25
8,227.39
Page 404 of 580
Open Check Book
Employee
Payroll Date
Olaleye,Bamidele O
Olaleye,Bamidele O
Olaleye,Bamidele O
Olaleye,Bamidele O
Olaleye,Bamidele O
Olaleye,Bamidele O
Olaleye,Bamidele O
Olaleye,Bamidele O
Olaleye,Bamidele O
Olaleye,Bamidele O
Olaleye,Bamidele O
Olaleye,Bamidele O
Totals: Olaleye,Bamidele O(15 items)
12/14/15
12/29/15
2/15/16
2/29/16
3/15/16
3/29/16
3/31/16
4/15/16
4/30/16
5/14/16
5/14/16
5/15/16
Gross Pay
533.75
721.88
937.50
468.75
468.75
154.91
468.75
468.75
468.75
36.45
243.00
468.75
8,227.39
UAPB Employee Payroll : Oliver,Antoinette L
Employee
Payroll Date
Oliver,Antoinette L
Oliver,Antoinette L
Oliver,Antoinette L
Oliver,Antoinette L
Oliver,Antoinette L
Oliver,Antoinette L
Oliver,Antoinette L
Oliver,Antoinette L
Oliver,Antoinette L
Oliver,Antoinette L
Oliver,Antoinette L
Oliver,Antoinette L
Oliver,Antoinette L
Oliver,Antoinette L
Oliver,Antoinette L
Oliver,Antoinette L
Oliver,Antoinette L
Oliver,Antoinette L
Oliver,Antoinette L
Oliver,Antoinette L
Oliver,Antoinette L
Oliver,Antoinette L
Oliver,Antoinette L
Oliver,Antoinette L
Totals: Oliver,Antoinette L(24 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,069.20
777.60
1,166.40
947.70
2,416.66
1,208.33
1,208.33
1,208.33
1,208.33
1,208.33
1,208.33
1,208.33
1,208.33
1,208.33
1,208.33
1,208.33
1,208.33
1,208.33
1,208.33
1,208.33
1,208.33
1,208.33
1,208.33
1,208.33
29,335.83
UAPB Employee Payroll : Oludipe,Jacqueline B
Employee
Payroll Date
Totals: Oludipe,Jacqueline B(5 items)
7/14/15
7/29/15
Gross Pay
1,009.80
861.12
4,322.72
Page 405 of 580
Open Check Book
Employee
Payroll Date
Totals: Oludipe,Jacqueline B(5 items)
8/14/15
8/29/15
9/14/15
Gross Pay
1,106.30
771.42
574.08
4,322.72
UAPB Employee Payroll : Oneal,Jasmine M
Employee
Payroll Date
Oneal,Jasmine M
Oneal,Jasmine M
Oneal,Jasmine M
Totals: Oneal,Jasmine M(3 items)
3/29/16
4/14/16
4/28/16
Gross Pay
256.16
58.64
260.64
575.44
UAPB Employee Payroll : Onyilagha,Joseph C
Employee
Payroll Date
Onyilagha,Joseph C
Onyilagha,Joseph C
Onyilagha,Joseph C
Onyilagha,Joseph C
Onyilagha,Joseph C
Onyilagha,Joseph C
Onyilagha,Joseph C
Onyilagha,Joseph C
Onyilagha,Joseph C
Onyilagha,Joseph C
Onyilagha,Joseph C
Onyilagha,Joseph C
Onyilagha,Joseph C
Onyilagha,Joseph C
Onyilagha,Joseph C
Onyilagha,Joseph C
Onyilagha,Joseph C
Onyilagha,Joseph C
Onyilagha,Joseph C
Onyilagha,Joseph C
Onyilagha,Joseph C
Onyilagha,Joseph C
Onyilagha,Joseph C
Onyilagha,Joseph C
Totals: Onyilagha,Joseph C(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,041.27
2,041.27
2,041.27
2,888.89
2,888.89
2,888.89
2,888.89
2,888.89
2,888.89
2,888.89
2,888.89
2,888.89
2,888.89
2,888.89
2,888.89
2,888.89
2,888.89
2,888.89
2,888.89
2,888.89
2,888.89
2,888.89
2,888.89
2,888.89
66,790.50
UAPB Employee Payroll : Otey-Shears,Petrina L
Employee
Payroll Date
Totals: Otey-Shears,Petrina L(24 items)
7/15/15
7/31/15
Gross Pay
953.71
953.71
22,889.04
Page 406 of 580
Open Check Book
Employee
Payroll Date
Totals: Otey-Shears,Petrina L(24 items)
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
953.71
953.71
953.71
953.71
953.71
953.71
953.71
953.71
953.71
953.71
953.71
953.71
953.71
953.71
953.71
953.71
953.71
953.71
953.71
953.71
953.71
953.71
22,889.04
UAPB Employee Payroll : Overton,Vanessa L
Employee
Payroll Date
Overton,Vanessa L
Overton,Vanessa L
Overton,Vanessa L
Overton,Vanessa L
Overton,Vanessa L
Totals: Overton,Vanessa L(5 items)
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
Gross Pay
484.88
462.84
440.80
396.72
473.86
2,259.10
UAPB Employee Payroll : Owasoyo,Joseph O
Employee
Payroll Date
Owasoyo,Joseph O
Owasoyo,Joseph O
Owasoyo,Joseph O
Owasoyo,Joseph O
Owasoyo,Joseph O
Owasoyo,Joseph O
Owasoyo,Joseph O
Owasoyo,Joseph O
Owasoyo,Joseph O
Owasoyo,Joseph O
Owasoyo,Joseph O
Totals: Owasoyo,Joseph O(18 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
Gross Pay
3,618.28
3,618.28
3,618.28
3,618.28
3,618.28
3,618.28
3,618.28
3,618.28
3,618.28
3,618.28
3,618.28
65,129.04
Page 407 of 580
Open Check Book
Employee
Payroll Date
Owasoyo,Joseph O
Owasoyo,Joseph O
Owasoyo,Joseph O
Owasoyo,Joseph O
Owasoyo,Joseph O
Owasoyo,Joseph O
Owasoyo,Joseph O
Totals: Owasoyo,Joseph O(18 items)
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
3,618.28
3,618.28
3,618.28
3,618.28
3,618.28
3,618.28
3,618.28
65,129.04
UAPB Employee Payroll : Owasoyo,Philomena O
Employee
Payroll Date
Owasoyo,Philomena O
Owasoyo,Philomena O
Owasoyo,Philomena O
Owasoyo,Philomena O
Owasoyo,Philomena O
Owasoyo,Philomena O
Owasoyo,Philomena O
Owasoyo,Philomena O
Owasoyo,Philomena O
Owasoyo,Philomena O
Owasoyo,Philomena O
Owasoyo,Philomena O
Owasoyo,Philomena O
Owasoyo,Philomena O
Owasoyo,Philomena O
Owasoyo,Philomena O
Owasoyo,Philomena O
Owasoyo,Philomena O
Owasoyo,Philomena O
Owasoyo,Philomena O
Owasoyo,Philomena O
Owasoyo,Philomena O
Owasoyo,Philomena O
Owasoyo,Philomena O
Owasoyo,Philomena O
Totals: Owasoyo,Philomena O(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,572.21
3,526.67
2,541.67
2,541.67
2,541.67
2,541.67
2,541.67
2,541.67
2,541.67
2,541.67
2,541.67
2,541.67
2,541.67
2,541.67
2,541.67
2,541.67
900.00
2,541.67
2,541.67
2,541.67
2,541.67
2,541.67
2,541.67
2,541.67
2,541.67
61,915.62
UAPB Employee Payroll : Owen,Jacob W
Employee
Payroll Date
Owen,Jacob W
Owen,Jacob W
Owen,Jacob W
Owen,Jacob W
Owen,Jacob W
Owen,Jacob W
Totals: Owen,Jacob W(22 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/28/15
10/14/15
Gross Pay
689.04
689.04
689.04
626.40
281.88
250.56
8,667.37
Page 408 of 580
Open Check Book
Employee
Payroll Date
Owen,Jacob W
Owen,Jacob W
Owen,Jacob W
Owen,Jacob W
Owen,Jacob W
Owen,Jacob W
Owen,Jacob W
Owen,Jacob W
Owen,Jacob W
Owen,Jacob W
Owen,Jacob W
Owen,Jacob W
Owen,Jacob W
Owen,Jacob W
Owen,Jacob W
Owen,Jacob W
Totals: Owen,Jacob W(22 items)
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
Gross Pay
281.88
321.03
258.39
289.71
281.88
344.52
256.00
192.00
256.00
336.00
256.00
412.00
340.00
316.00
532.00
768.00
8,667.37
UAPB Employee Payroll : Owens Jr,Ralph
Employee
Payroll Date
Owens Jr,Ralph
Owens Jr,Ralph
Owens Jr,Ralph
Owens Jr,Ralph
Owens Jr,Ralph
Owens Jr,Ralph
Owens Jr,Ralph
Owens Jr,Ralph
Owens Jr,Ralph
Owens Jr,Ralph
Owens Jr,Ralph
Owens Jr,Ralph
Owens Jr,Ralph
Owens Jr,Ralph
Owens Jr,Ralph
Owens Jr,Ralph
Owens Jr,Ralph
Owens Jr,Ralph
Owens Jr,Ralph
Owens Jr,Ralph
Owens Jr,Ralph
Owens Jr,Ralph
Owens Jr,Ralph
Owens Jr,Ralph
Owens Jr,Ralph
Totals: Owens Jr,Ralph(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,803.79
2,803.79
700.00
2,803.79
2,803.79
2,803.79
2,803.79
2,803.79
2,803.79
2,803.79
2,803.79
2,803.79
2,803.79
2,803.79
2,803.79
2,803.79
2,803.79
2,803.79
2,803.79
2,803.79
2,803.79
2,803.79
2,803.79
2,803.79
2,803.79
67,990.96
UAPB Employee Payroll : Owens,Derek K
Page 409 of 580
Open Check Book
Employee
Payroll Date
Owens,Derek K
Owens,Derek K
Owens,Derek K
Owens,Derek K
Totals: Owens,Derek K(4 items)
7/14/15
7/29/15
8/14/15
8/29/15
Gross Pay
798.16
798.16
870.72
725.60
3,192.64
UAPB Employee Payroll : Owens,Tina I
Employee
Payroll Date
Owens,Tina I
Owens,Tina I
Totals: Owens,Tina I(2 items)
11/14/15
11/28/15
Gross Pay
590.72
511.20
1,101.92
UAPB Employee Payroll : Owings,Daniel R
Employee
Payroll Date
Owings,Daniel R
Owings,Daniel R
Owings,Daniel R
Owings,Daniel R
Owings,Daniel R
Owings,Daniel R
Owings,Daniel R
Owings,Daniel R
Owings,Daniel R
Owings,Daniel R
Owings,Daniel R
Owings,Daniel R
Owings,Daniel R
Owings,Daniel R
Owings,Daniel R
Owings,Daniel R
Owings,Daniel R
Owings,Daniel R
Owings,Daniel R
Owings,Daniel R
Owings,Daniel R
Owings,Daniel R
Owings,Daniel R
Totals: Owings,Daniel R(23 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,318.50
1,318.50
1,318.50
1,318.50
1,318.50
1,046.02
1,318.50
1,318.50
1,318.50
1,318.50
1,318.50
1,318.50
699.00
1,318.50
1,318.50
1,318.50
1,318.50
1,318.50
1,150.53
1,318.50
855.67
1,318.50
1,784.16
29,268.38
UAPB Employee Payroll : Pandey,Jeewan
Employee
Payroll Date
Pandey,Jeewan
Pandey,Jeewan
Pandey,Jeewan
Totals: Pandey,Jeewan(17 items)
10/15/15
10/31/15
11/15/15
Gross Pay
2,966.68
741.67
741.67
15,575.07
Page 410 of 580
Open Check Book
Employee
Payroll Date
Pandey,Jeewan
Pandey,Jeewan
Pandey,Jeewan
Pandey,Jeewan
Pandey,Jeewan
Pandey,Jeewan
Pandey,Jeewan
Pandey,Jeewan
Pandey,Jeewan
Pandey,Jeewan
Pandey,Jeewan
Pandey,Jeewan
Pandey,Jeewan
Pandey,Jeewan
Totals: Pandey,Jeewan(17 items)
11/30/15
12/15/15
1/31/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
741.67
741.67
741.67
1,483.34
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
15,575.07
UAPB Employee Payroll : Park,Hyangjin
Employee
Payroll Date
Park,Hyangjin
Park,Hyangjin
Park,Hyangjin
Park,Hyangjin
Park,Hyangjin
Park,Hyangjin
Park,Hyangjin
Park,Hyangjin
Park,Hyangjin
Park,Hyangjin
Park,Hyangjin
Park,Hyangjin
Totals: Park,Hyangjin(12 items)
11/14/15
11/28/15
12/14/15
1/14/16
2/14/16
2/27/16
3/14/16
3/29/16
4/28/16
5/14/16
5/29/16
6/14/16
Gross Pay
839.16
629.37
559.44
1,258.74
1,013.99
629.37
629.37
694.31
1,183.82
349.65
489.51
389.61
8,666.34
UAPB Employee Payroll : Park,Jeonghwan
Employee
Payroll Date
Park,Jeonghwan
Park,Jeonghwan
Park,Jeonghwan
Park,Jeonghwan
Park,Jeonghwan
Park,Jeonghwan
Park,Jeonghwan
Park,Jeonghwan
Park,Jeonghwan
Park,Jeonghwan
Park,Jeonghwan
Park,Jeonghwan
Totals: Park,Jeonghwan(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
Gross Pay
2,640.54
2,640.54
2,640.54
2,640.54
2,640.54
2,640.54
2,640.54
2,640.54
2,640.54
2,640.54
2,640.54
2,640.54
63,372.96
Page 411 of 580
Open Check Book
Employee
Payroll Date
Park,Jeonghwan
Park,Jeonghwan
Park,Jeonghwan
Park,Jeonghwan
Park,Jeonghwan
Park,Jeonghwan
Park,Jeonghwan
Park,Jeonghwan
Park,Jeonghwan
Park,Jeonghwan
Park,Jeonghwan
Park,Jeonghwan
Totals: Park,Jeonghwan(24 items)
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,640.54
2,640.54
2,640.54
2,640.54
2,640.54
2,640.54
2,640.54
2,640.54
2,640.54
2,640.54
2,640.54
2,640.54
63,372.96
UAPB Employee Payroll : Park,Joon
Employee
Payroll Date
Park,Joon
Park,Joon
Park,Joon
Park,Joon
Park,Joon
Park,Joon
Park,Joon
Park,Joon
Park,Joon
Park,Joon
Park,Joon
Park,Joon
Park,Joon
Park,Joon
Park,Joon
Park,Joon
Park,Joon
Park,Joon
Park,Joon
Park,Joon
Park,Joon
Park,Joon
Park,Joon
Totals: Park,Joon(23 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/30/16
Gross Pay
492.00
495.00
495.00
4,531.89
4,531.89
4,531.89
4,531.89
5,997.54
4,825.02
4,825.02
4,825.02
4,531.89
4,531.89
4,531.89
4,531.89
4,531.89
4,531.89
4,531.89
4,531.89
4,531.89
4,531.89
781.67
781.67
86,964.40
UAPB Employee Payroll : Park,Yong I
Employee
Payroll Date
Park,Yong I
Park,Yong I
Park,Yong I
Totals: Park,Yong I(24 items)
7/15/15
7/31/15
8/15/15
Gross Pay
2,264.92
2,264.92
2,264.92
54,358.08
Page 412 of 580
Open Check Book
Employee
Payroll Date
Park,Yong I
Park,Yong I
Park,Yong I
Park,Yong I
Park,Yong I
Park,Yong I
Park,Yong I
Park,Yong I
Park,Yong I
Park,Yong I
Park,Yong I
Park,Yong I
Park,Yong I
Park,Yong I
Park,Yong I
Park,Yong I
Park,Yong I
Park,Yong I
Park,Yong I
Park,Yong I
Park,Yong I
Totals: Park,Yong I(24 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,264.92
2,264.92
2,264.92
2,264.92
2,264.92
2,264.92
2,264.92
2,264.92
2,264.92
2,264.92
2,264.92
2,264.92
2,264.92
2,264.92
2,264.92
2,264.92
2,264.92
2,264.92
2,264.92
2,264.92
2,264.92
54,358.08
UAPB Employee Payroll : Parker,Mary L
Employee
Payroll Date
Parker,Mary L
Parker,Mary L
Parker,Mary L
Parker,Mary L
Parker,Mary L
Parker,Mary L
Parker,Mary L
Parker,Mary L
Parker,Mary L
Parker,Mary L
Parker,Mary L
Parker,Mary L
Parker,Mary L
Parker,Mary L
Parker,Mary L
Parker,Mary L
Parker,Mary L
Parker,Mary L
Parker,Mary L
Parker,Mary L
Parker,Mary L
Totals: Parker,Mary L(21 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
1,850.00
1,850.00
1,850.00
2,300.56
2,300.56
2,455.06
2,352.06
2,352.06
2,352.06
2,352.06
2,352.06
2,300.56
2,300.56
2,300.56
2,300.56
2,300.56
2,300.56
2,300.56
2,300.56
2,300.56
2,300.56
47,372.08
Page 413 of 580
Open Check Book
UAPB Employee Payroll : Parker,Scherrie T
Employee
Payroll Date
Parker,Scherrie T
Parker,Scherrie T
Totals: Parker,Scherrie T(2 items)
11/28/15
11/28/15
Gross Pay
335.53
161.98
497.51
UAPB Employee Payroll : Parker,Shanna D
Employee
Payroll Date
Parker,Shanna D
Parker,Shanna D
Parker,Shanna D
Parker,Shanna D
Parker,Shanna D
Parker,Shanna D
Parker,Shanna D
Parker,Shanna D
Parker,Shanna D
Parker,Shanna D
Parker,Shanna D
Parker,Shanna D
Parker,Shanna D
Parker,Shanna D
Parker,Shanna D
Parker,Shanna D
Parker,Shanna D
Parker,Shanna D
Parker,Shanna D
Parker,Shanna D
Totals: Parker,Shanna D(20 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
876.92
1,583.33
1,583.33
1,583.33
1,583.33
1,583.33
1,583.33
1,583.33
1,583.33
1,583.33
1,583.33
1,583.33
1,583.33
1,583.33
1,583.33
1,583.33
1,583.33
1,583.33
1,583.33
1,583.33
30,960.19
UAPB Employee Payroll : Parker,Veronica E
Employee
Payroll Date
Parker,Veronica E
Parker,Veronica E
Parker,Veronica E
Parker,Veronica E
Parker,Veronica E
Parker,Veronica E
Totals: Parker,Veronica E(6 items)
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
6/14/16
Gross Pay
112.00
136.00
64.00
184.00
208.00
46.00
750.00
UAPB Employee Payroll : Parks,Anthony C
Employee
Payroll Date
Parks,Anthony C
Parks,Anthony C
Totals: Parks,Anthony C(6 items)
7/15/15
7/31/15
Gross Pay
1,268.13
1,268.13
7,941.78
Page 414 of 580
Open Check Book
Employee
Payroll Date
Parks,Anthony C
Parks,Anthony C
Parks,Anthony C
Parks,Anthony C
Totals: Parks,Anthony C(6 items)
8/15/15
8/31/15
9/15/15
9/15/15
Gross Pay
1,268.13
916.95
702.36
2,518.08
7,941.78
UAPB Employee Payroll : Parks,Charmarr A
Employee
Payroll Date
Parks,Charmarr A
Parks,Charmarr A
Parks,Charmarr A
Parks,Charmarr A
Parks,Charmarr A
Parks,Charmarr A
Parks,Charmarr A
Parks,Charmarr A
Parks,Charmarr A
Totals: Parks,Charmarr A(9 items)
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
Gross Pay
799.20
771.73
744.26
435.56
563.74
304.70
417.08
269.73
42.46
4,348.46
UAPB Employee Payroll : Parks,Tina L
Employee
Payroll Date
Parks,Tina L
Parks,Tina L
Parks,Tina L
Parks,Tina L
Parks,Tina L
Parks,Tina L
Parks,Tina L
Parks,Tina L
Parks,Tina L
Parks,Tina L
Parks,Tina L
Parks,Tina L
Parks,Tina L
Parks,Tina L
Parks,Tina L
Parks,Tina L
Parks,Tina L
Parks,Tina L
Parks,Tina L
Parks,Tina L
Parks,Tina L
Parks,Tina L
Parks,Tina L
Parks,Tina L
Totals: Parks,Tina L(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,063.33
1,063.33
1,063.33
1,063.33
1,063.33
1,063.33
1,063.33
1,063.33
1,063.33
1,063.33
1,063.33
1,063.33
1,063.33
1,063.33
1,063.33
1,063.33
1,063.33
1,063.33
1,063.33
1,063.33
1,063.33
1,063.33
1,063.33
2,211.73
26,668.32
Page 415 of 580
Open Check Book
UAPB Employee Payroll : Paskel,Steven
Employee
Payroll Date
Paskel,Steven
Paskel,Steven
Paskel,Steven
Paskel,Steven
Paskel,Steven
Paskel,Steven
Paskel,Steven
Paskel,Steven
Paskel,Steven
Paskel,Steven
Paskel,Steven
Paskel,Steven
Paskel,Steven
Paskel,Steven
Paskel,Steven
Paskel,Steven
Paskel,Steven
Paskel,Steven
Paskel,Steven
Paskel,Steven
Paskel,Steven
Paskel,Steven
Paskel,Steven
Paskel,Steven
Totals: Paskel,Steven(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,022.88
1,022.88
1,022.88
1,022.88
1,022.88
1,536.18
1,022.88
1,022.88
1,022.88
1,022.88
1,022.88
1,022.88
1,377.05
1,410.88
1,410.88
1,410.88
1,410.88
1,410.88
1,410.88
1,410.88
1,410.88
1,410.88
1,410.88
2,426.71
30,700.42
UAPB Employee Payroll : Patterson,Bernita
Employee
Payroll Date
Patterson,Bernita
Patterson,Bernita
Patterson,Bernita
Patterson,Bernita
Patterson,Bernita
Patterson,Bernita
Patterson,Bernita
Patterson,Bernita
Patterson,Bernita
Patterson,Bernita
Patterson,Bernita
Patterson,Bernita
Patterson,Bernita
Patterson,Bernita
Patterson,Bernita
Patterson,Bernita
Patterson,Bernita
Patterson,Bernita
Patterson,Bernita
Totals: Patterson,Bernita(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
Gross Pay
2,474.87
2,623.39
2,549.13
2,549.13
2,549.13
2,549.13
2,549.13
2,549.13
2,549.13
2,549.13
2,549.13
2,549.13
2,549.13
2,549.13
2,549.13
2,549.13
2,549.13
2,549.13
2,549.13
61,179.12
Page 416 of 580
Open Check Book
Employee
Payroll Date
Patterson,Bernita
Patterson,Bernita
Patterson,Bernita
Patterson,Bernita
Patterson,Bernita
Totals: Patterson,Bernita(24 items)
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,549.13
2,549.13
2,549.13
2,549.13
2,549.13
61,179.12
UAPB Employee Payroll : Payne,Ida M
Employee
Payroll Date
Payne,Ida M
Payne,Ida M
Payne,Ida M
Payne,Ida M
Payne,Ida M
Payne,Ida M
Payne,Ida M
Payne,Ida M
Payne,Ida M
Payne,Ida M
Payne,Ida M
Payne,Ida M
Payne,Ida M
Payne,Ida M
Payne,Ida M
Payne,Ida M
Payne,Ida M
Payne,Ida M
Payne,Ida M
Payne,Ida M
Payne,Ida M
Payne,Ida M
Payne,Ida M
Payne,Ida M
Payne,Ida M
Totals: Payne,Ida M(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
811.50
811.50
811.50
811.50
811.50
811.50
811.50
811.50
811.50
811.50
811.50
811.50
700.00
811.50
811.50
811.50
811.50
811.50
811.50
811.50
811.50
811.50
811.50
811.50
1,395.78
20,760.28
UAPB Employee Payroll : Pearson,Kamelia M
Employee
Payroll Date
Pearson,Kamelia M
Pearson,Kamelia M
Totals: Pearson,Kamelia M(2 items)
8/29/15
9/14/15
Gross Pay
144.96
534.54
679.50
UAPB Employee Payroll : Penister Jr,Earl
Page 417 of 580
Open Check Book
Employee
Payroll Date
Penister Jr,Earl
Totals: Penister Jr,Earl(1 items)
7/14/15
Gross Pay
430.65
430.65
UAPB Employee Payroll : Penister,Rashawn C
Employee
Payroll Date
Penister,Rashawn C
Penister,Rashawn C
Penister,Rashawn C
Penister,Rashawn C
Penister,Rashawn C
Penister,Rashawn C
Penister,Rashawn C
Penister,Rashawn C
Penister,Rashawn C
Penister,Rashawn C
Penister,Rashawn C
Penister,Rashawn C
Totals: Penister,Rashawn C(12 items)
8/14/15
8/29/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
6/14/16
6/28/16
Gross Pay
520.00
1,040.00
2,288.00
1,144.00
1,144.00
1,144.00
1,040.00
1,144.00
1,144.00
728.00
728.00
1,144.00
13,208.00
UAPB Employee Payroll : Pennington,Monique A
Employee
Payroll Date
Totals: Pennington,Monique A(15 items)
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
717.34
867.75
1,076.01
1,006.59
879.32
833.04
798.33
1,052.87
914.03
902.46
960.31
624.78
971.88
983.45
439.66
13,027.82
UAPB Employee Payroll : Perez,Jose J
Employee
Payroll Date
Perez,Jose J
Totals: Perez,Jose J(1 items)
5/14/16
Gross Pay
881.60
881.60
Page 418 of 580
Open Check Book
UAPB Employee Payroll : Perez,Steve
Employee
Payroll Date
Perez,Steve
Perez,Steve
Totals: Perez,Steve(2 items)
8/14/15
8/29/15
Gross Pay
720.00
600.00
1,320.00
UAPB Employee Payroll : Perez-Rodriguez,Elizabeth
Employee
Payroll Date
Totals: Perez-Rodriguez,Elizabeth(6 items)
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
Gross Pay
399.60
474.53
447.05
399.60
364.64
184.82
2,270.24
UAPB Employee Payroll : Perkins,Cheryl D
Employee
Payroll Date
Perkins,Cheryl D
Perkins,Cheryl D
Perkins,Cheryl D
Perkins,Cheryl D
Perkins,Cheryl D
Perkins,Cheryl D
Perkins,Cheryl D
Perkins,Cheryl D
Perkins,Cheryl D
Perkins,Cheryl D
Perkins,Cheryl D
Perkins,Cheryl D
Perkins,Cheryl D
Perkins,Cheryl D
Perkins,Cheryl D
Perkins,Cheryl D
Perkins,Cheryl D
Perkins,Cheryl D
Totals: Perkins,Cheryl D(18 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
Gross Pay
706.17
706.17
706.17
706.17
706.17
706.17
596.14
706.17
706.17
706.17
706.17
706.17
706.17
706.17
706.17
706.17
556.24
706.17
12,451.10
UAPB Employee Payroll : Peters,Courtney A
Employee
Payroll Date
Peters,Courtney A
Peters,Courtney A
Totals: Peters,Courtney A(2 items)
6/14/16
6/28/16
Gross Pay
959.04
879.12
1,838.16
Page 419 of 580
Open Check Book
UAPB Employee Payroll : Peterson,John L
Employee
Payroll Date
Peterson,John L
Peterson,John L
Peterson,John L
Peterson,John L
Peterson,John L
Peterson,John L
Peterson,John L
Peterson,John L
Peterson,John L
Peterson,John L
Peterson,John L
Peterson,John L
Peterson,John L
Peterson,John L
Peterson,John L
Peterson,John L
Peterson,John L
Peterson,John L
Peterson,John L
Peterson,John L
Peterson,John L
Totals: Peterson,John L(21 items)
7/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/30/16
Gross Pay
243.00
2,352.11
2,352.11
2,352.11
2,352.11
2,352.11
2,352.11
2,352.11
2,352.11
2,352.11
2,352.11
2,352.11
2,352.11
2,352.11
2,352.11
2,352.11
2,352.11
2,352.11
2,352.11
1,404.50
1,404.50
45,389.98
UAPB Employee Payroll : Phillips,Candi L
Employee
Payroll Date
Phillips,Candi L
Phillips,Candi L
Phillips,Candi L
Phillips,Candi L
Phillips,Candi L
Phillips,Candi L
Phillips,Candi L
Phillips,Candi L
Phillips,Candi L
Phillips,Candi L
Phillips,Candi L
Phillips,Candi L
Phillips,Candi L
Phillips,Candi L
Phillips,Candi L
Phillips,Candi L
Phillips,Candi L
Phillips,Candi L
Phillips,Candi L
Phillips,Candi L
Phillips,Candi L
Phillips,Candi L
Totals: Phillips,Candi L(23 items)
7/14/15
7/29/15
8/14/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
Gross Pay
1,347.73
1,173.83
1,226.00
1,606.00
1,606.00
1,606.00
1,606.00
1,606.00
1,606.00
1,606.00
1,606.00
1,606.00
1,606.00
1,606.00
1,606.00
1,606.00
1,606.00
1,606.00
1,606.00
1,606.00
1,606.00
1,606.00
35,867.56
Page 420 of 580
Open Check Book
Employee
Payroll Date
Phillips,Candi L
Totals: Phillips,Candi L(23 items)
6/15/16
Gross Pay
1,606.00
35,867.56
UAPB Employee Payroll : Pighee,Jennifer R
Employee
Payroll Date
Pighee,Jennifer R
Totals: Pighee,Jennifer R(1 items)
10/14/15
Gross Pay
1,513.53
1,513.53
UAPB Employee Payroll : Pighee,Timothy D
Employee
Payroll Date
Pighee,Timothy D
Pighee,Timothy D
Pighee,Timothy D
Pighee,Timothy D
Pighee,Timothy D
Pighee,Timothy D
Pighee,Timothy D
Pighee,Timothy D
Pighee,Timothy D
Pighee,Timothy D
Pighee,Timothy D
Pighee,Timothy D
Pighee,Timothy D
Pighee,Timothy D
Pighee,Timothy D
Pighee,Timothy D
Pighee,Timothy D
Pighee,Timothy D
Pighee,Timothy D
Totals: Pighee,Timothy D(19 items)
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
108.38
344.25
433.50
433.50
484.50
363.38
510.00
592.88
63.75
350.63
510.00
414.38
376.13
478.13
325.13
510.00
204.00
76.50
102.00
6,681.04
UAPB Employee Payroll : Pitura-Hutchison,Cameron A
Employee
Payroll Date
Totals: Pitura-Hutchison,Cameron A(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
Gross Pay
2,020.00
2,020.00
2,020.00
2,020.00
2,020.00
2,020.00
2,020.00
2,020.00
2,020.00
2,020.00
2,020.00
48,480.00
Page 421 of 580
Open Check Book
Employee
Payroll Date
Totals: Pitura-Hutchison,Cameron A(24 items)
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,020.00
2,020.00
2,020.00
2,020.00
2,020.00
2,020.00
2,020.00
2,020.00
2,020.00
2,020.00
2,020.00
2,020.00
2,020.00
48,480.00
UAPB Employee Payroll : Plummer Roby,Angela D
Employee
Payroll Date
Totals: Plummer Roby,Angela D(3 items)
7/14/15
7/29/15
6/14/16
Gross Pay
666.88
333.44
233.01
1,233.33
UAPB Employee Payroll : Pokharel,Meghnath
Employee
Payroll Date
Pokharel,Meghnath
Pokharel,Meghnath
Pokharel,Meghnath
Pokharel,Meghnath
Pokharel,Meghnath
Pokharel,Meghnath
Pokharel,Meghnath
Pokharel,Meghnath
Pokharel,Meghnath
Pokharel,Meghnath
Pokharel,Meghnath
Pokharel,Meghnath
Pokharel,Meghnath
Pokharel,Meghnath
Pokharel,Meghnath
Pokharel,Meghnath
Pokharel,Meghnath
Pokharel,Meghnath
Pokharel,Meghnath
Pokharel,Meghnath
Pokharel,Meghnath
Pokharel,Meghnath
Totals: Pokharel,Meghnath(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
Gross Pay
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
18,799.92
Page 422 of 580
Open Check Book
Employee
Payroll Date
Pokharel,Meghnath
Pokharel,Meghnath
Totals: Pokharel,Meghnath(24 items)
6/15/16
6/30/16
Gross Pay
783.33
783.33
18,799.92
UAPB Employee Payroll : Pokhrel,Suresh
Employee
Payroll Date
Pokhrel,Suresh
Pokhrel,Suresh
Pokhrel,Suresh
Pokhrel,Suresh
Pokhrel,Suresh
Pokhrel,Suresh
Totals: Pokhrel,Suresh(6 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
Gross Pay
783.33
783.33
783.33
783.33
783.33
783.33
4,699.98
UAPB Employee Payroll : Ponniah,Sathish K
Employee
Payroll Date
Ponniah,Sathish K
Ponniah,Sathish K
Ponniah,Sathish K
Ponniah,Sathish K
Ponniah,Sathish K
Ponniah,Sathish K
Ponniah,Sathish K
Ponniah,Sathish K
Ponniah,Sathish K
Ponniah,Sathish K
Ponniah,Sathish K
Ponniah,Sathish K
Ponniah,Sathish K
Ponniah,Sathish K
Ponniah,Sathish K
Ponniah,Sathish K
Ponniah,Sathish K
Ponniah,Sathish K
Ponniah,Sathish K
Ponniah,Sathish K
Ponniah,Sathish K
Ponniah,Sathish K
Ponniah,Sathish K
Ponniah,Sathish K
Totals: Ponniah,Sathish K(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
50,400.00
UAPB Employee Payroll : Pool,Justin A
Page 423 of 580
Open Check Book
Employee
Payroll Date
Pool,Justin A
Pool,Justin A
Pool,Justin A
Pool,Justin A
Pool,Justin A
Pool,Justin A
Pool,Justin A
Pool,Justin A
Totals: Pool,Justin A(8 items)
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,065.30
1,602.91
1,602.91
1,602.91
1,602.91
1,602.91
1,754.11
1,694.95
12,528.91
UAPB Employee Payroll : Porterfield,Aaron D
Employee
Payroll Date
Porterfield,Aaron D
Porterfield,Aaron D
Porterfield,Aaron D
Porterfield,Aaron D
Porterfield,Aaron D
Porterfield,Aaron D
Porterfield,Aaron D
Porterfield,Aaron D
Totals: Porterfield,Aaron D(8 items)
10/14/15
10/29/15
11/14/15
11/28/15
4/14/16
4/28/16
5/14/16
6/14/16
Gross Pay
195.51
140.43
158.55
176.67
215.18
194.79
212.91
226.50
1,520.54
UAPB Employee Payroll : Pridgeon,Quincy G
Employee
Payroll Date
Pridgeon,Quincy G
Pridgeon,Quincy G
Pridgeon,Quincy G
Pridgeon,Quincy G
Pridgeon,Quincy G
Pridgeon,Quincy G
Pridgeon,Quincy G
Totals: Pridgeon,Quincy G(7 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
Gross Pay
515.00
257.50
257.50
257.50
257.50
257.50
257.50
2,060.00
UAPB Employee Payroll : Prim,Wayne E
Employee
Payroll Date
Prim,Wayne E
Prim,Wayne E
Prim,Wayne E
Prim,Wayne E
Prim,Wayne E
Prim,Wayne E
Prim,Wayne E
Prim,Wayne E
Prim,Wayne E
Totals: Prim,Wayne E(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
Gross Pay
1,331.50
1,331.50
1,331.50
1,331.50
1,331.50
1,331.50
1,331.50
1,331.50
1,331.50
32,914.68
Page 424 of 580
Open Check Book
Employee
Payroll Date
Prim,Wayne E
Prim,Wayne E
Prim,Wayne E
Prim,Wayne E
Prim,Wayne E
Prim,Wayne E
Prim,Wayne E
Prim,Wayne E
Prim,Wayne E
Prim,Wayne E
Prim,Wayne E
Prim,Wayne E
Prim,Wayne E
Prim,Wayne E
Prim,Wayne E
Prim,Wayne E
Totals: Prim,Wayne E(25 items)
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
6/30/16
Gross Pay
1,331.50
1,331.50
1,331.50
1,331.50
1,331.50
1,331.50
1,331.50
1,331.50
1,331.50
1,331.50
1,331.50
1,331.50
1,331.50
1,331.50
1,331.50
958.68
32,914.68
UAPB Employee Payroll : Pringle,Debrisha L
Employee
Payroll Date
Pringle,Debrisha L
Pringle,Debrisha L
Pringle,Debrisha L
Pringle,Debrisha L
Totals: Pringle,Debrisha L(4 items)
10/29/15
11/14/15
11/28/15
6/28/16
Gross Pay
652.32
670.44
271.80
680.40
2,274.96
UAPB Employee Payroll : Proctor,John M
Employee
Payroll Date
Proctor,John M
Proctor,John M
Proctor,John M
Proctor,John M
Proctor,John M
Proctor,John M
Proctor,John M
Proctor,John M
Proctor,John M
Proctor,John M
Proctor,John M
Proctor,John M
Proctor,John M
Proctor,John M
Proctor,John M
Proctor,John M
Proctor,John M
Proctor,John M
Totals: Proctor,John M(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
Gross Pay
740.67
740.67
740.67
740.67
740.67
740.67
740.67
740.67
740.67
1,548.04
1,041.67
1,438.30
1,041.67
1,041.67
1,041.67
1,041.67
1,041.67
1,041.67
23,194.08
Page 425 of 580
Open Check Book
Employee
Payroll Date
Proctor,John M
Proctor,John M
Proctor,John M
Proctor,John M
Proctor,John M
Proctor,John M
Totals: Proctor,John M(24 items)
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,041.67
1,041.67
1,041.67
1,041.67
1,041.67
1,041.67
23,194.08
UAPB Employee Payroll : Proctor,Mark C
Employee
Payroll Date
Proctor,Mark C
Proctor,Mark C
Proctor,Mark C
Proctor,Mark C
Proctor,Mark C
Proctor,Mark C
Proctor,Mark C
Proctor,Mark C
Proctor,Mark C
Proctor,Mark C
Proctor,Mark C
Proctor,Mark C
Proctor,Mark C
Proctor,Mark C
Proctor,Mark C
Proctor,Mark C
Proctor,Mark C
Proctor,Mark C
Proctor,Mark C
Proctor,Mark C
Proctor,Mark C
Proctor,Mark C
Proctor,Mark C
Proctor,Mark C
Proctor,Mark C
Proctor,Mark C
Totals: Proctor,Mark C(26 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
5/31/16
6/15/16
6/30/16
6/30/16
Gross Pay
1,293.50
1,293.50
1,293.50
1,293.50
1,293.50
1,293.50
1,293.50
1,293.50
1,293.50
2,054.42
1,293.50
1,293.50
1,293.50
1,293.50
1,293.50
1,293.50
1,293.50
1,293.50
1,293.50
1,293.50
1,293.50
1,998.47
481.17
1,612.42
2,963.36
700.00
35,679.84
UAPB Employee Payroll : Prowell,Carolyn A
Employee
Payroll Date
Prowell,Carolyn A
Prowell,Carolyn A
Prowell,Carolyn A
Prowell,Carolyn A
Prowell,Carolyn A
Prowell,Carolyn A
Totals: Prowell,Carolyn A(20 items)
7/14/15
8/29/15
9/28/15
10/14/15
10/29/15
11/14/15
Gross Pay
2,906.40
692.00
3,044.80
1,522.40
1,522.40
1,522.40
35,185.72
Page 426 of 580
Open Check Book
Employee
Payroll Date
Prowell,Carolyn A
Prowell,Carolyn A
Prowell,Carolyn A
Prowell,Carolyn A
Prowell,Carolyn A
Prowell,Carolyn A
Prowell,Carolyn A
Prowell,Carolyn A
Prowell,Carolyn A
Prowell,Carolyn A
Prowell,Carolyn A
Prowell,Carolyn A
Prowell,Carolyn A
Prowell,Carolyn A
Totals: Prowell,Carolyn A(20 items)
11/28/15
12/14/15
12/29/15
1/14/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,384.00
1,522.40
1,522.40
1,660.80
2,906.40
1,522.40
1,384.00
1,522.40
1,660.80
1,522.40
1,384.00
2,991.66
1,495.83
1,495.83
35,185.72
UAPB Employee Payroll : Pryor,Beverly A
Employee
Payroll Date
Pryor,Beverly A
Pryor,Beverly A
Pryor,Beverly A
Pryor,Beverly A
Pryor,Beverly A
Pryor,Beverly A
Pryor,Beverly A
Pryor,Beverly A
Pryor,Beverly A
Pryor,Beverly A
Pryor,Beverly A
Pryor,Beverly A
Pryor,Beverly A
Pryor,Beverly A
Pryor,Beverly A
Pryor,Beverly A
Pryor,Beverly A
Pryor,Beverly A
Pryor,Beverly A
Pryor,Beverly A
Pryor,Beverly A
Totals: Pryor,Beverly A(21 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
414.24
466.02
302.05
297.74
388.35
474.65
388.35
466.02
375.41
409.93
302.05
414.24
302.05
431.50
396.98
330.10
418.56
302.05
405.61
386.19
213.59
7,885.68
UAPB Employee Payroll : Pugh,Courtney A
Employee
Payroll Date
Pugh,Courtney A
Pugh,Courtney A
Pugh,Courtney A
Totals: Pugh,Courtney A(19 items)
7/14/15
7/29/15
8/14/15
Gross Pay
1,069.20
1,069.20
1,284.87
19,801.50
Page 427 of 580
Open Check Book
Employee
Payroll Date
Pugh,Courtney A
Pugh,Courtney A
Pugh,Courtney A
Pugh,Courtney A
Pugh,Courtney A
Pugh,Courtney A
Pugh,Courtney A
Pugh,Courtney A
Pugh,Courtney A
Pugh,Courtney A
Pugh,Courtney A
Pugh,Courtney A
Pugh,Courtney A
Pugh,Courtney A
Pugh,Courtney A
Pugh,Courtney A
Totals: Pugh,Courtney A(19 items)
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
Gross Pay
972.00
1,069.20
1,069.20
1,160.33
1,133.00
1,069.20
1,026.68
1,224.12
1,069.20
680.40
1,069.20
972.00
1,069.20
1,044.90
1,069.20
680.40
19,801.50
UAPB Employee Payroll : Pugh-Williams,Stephanie H
Employee
Payroll Date
Totals: Pugh-Williams,Stephanie H(26 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,241.63
2,241.63
900.00
2,241.63
2,241.63
2,241.63
1,270.00
2,241.63
2,241.63
2,241.63
2,241.63
2,241.63
2,241.63
2,241.63
2,241.63
2,241.63
2,241.63
2,241.63
2,241.63
2,241.63
2,241.63
2,241.63
2,241.63
2,241.63
2,241.63
2,241.63
55,969.12
Page 428 of 580
Open Check Book
UAPB Employee Payroll : Pulliam,Jeffrey D
Employee
Payroll Date
Pulliam,Jeffrey D
Pulliam,Jeffrey D
Pulliam,Jeffrey D
Pulliam,Jeffrey D
Pulliam,Jeffrey D
Pulliam,Jeffrey D
Pulliam,Jeffrey D
Totals: Pulliam,Jeffrey D(7 items)
3/14/16
3/29/16
4/14/16
5/14/16
5/14/16
5/29/16
6/14/16
Gross Pay
500.00
1,000.00
1,000.00
1,000.00
987.50
975.00
1,100.00
6,562.50
UAPB Employee Payroll : Purkett,Tia L
Employee
Payroll Date
Purkett,Tia L
Purkett,Tia L
Totals: Purkett,Tia L(2 items)
10/14/15
10/29/15
Gross Pay
93.75
75.00
168.75
UAPB Employee Payroll : Purnell,Angela D
Employee
Payroll Date
Purnell,Angela D
Totals: Purnell,Angela D(1 items)
7/29/15
Gross Pay
668.25
668.25
UAPB Employee Payroll : Purnell-Broiles,Janet
Employee
Payroll Date
Totals: Purnell-Broiles,Janet(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
Gross Pay
5,053.13
5,053.13
5,053.13
5,053.13
5,053.13
5,053.13
5,053.13
5,053.13
5,053.13
5,053.13
5,053.13
5,053.13
5,053.13
5,053.13
5,053.13
5,053.13
5,053.13
5,053.13
5,053.13
5,053.13
121,275.12
Page 429 of 580
Open Check Book
Employee
Payroll Date
Totals: Purnell-Broiles,Janet(24 items)
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
5,053.13
5,053.13
5,053.13
5,053.13
121,275.12
UAPB Employee Payroll : Qadir,Syed A
Employee
Payroll Date
Qadir,Syed A
Qadir,Syed A
Qadir,Syed A
Qadir,Syed A
Qadir,Syed A
Qadir,Syed A
Qadir,Syed A
Qadir,Syed A
Qadir,Syed A
Qadir,Syed A
Qadir,Syed A
Qadir,Syed A
Qadir,Syed A
Qadir,Syed A
Qadir,Syed A
Qadir,Syed A
Qadir,Syed A
Qadir,Syed A
Qadir,Syed A
Totals: Qadir,Syed A(19 items)
7/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
301.00
2,765.39
2,765.39
2,765.39
2,765.39
2,765.39
2,765.39
2,765.39
2,765.39
2,765.39
2,765.39
2,765.39
2,765.39
2,765.39
2,765.39
2,765.39
2,765.39
2,765.39
2,765.39
50,078.02
UAPB Employee Payroll : Quarles,Shida S
Employee
Payroll Date
Quarles,Shida S
Quarles,Shida S
Quarles,Shida S
Quarles,Shida S
Quarles,Shida S
Quarles,Shida S
Quarles,Shida S
Quarles,Shida S
Quarles,Shida S
Quarles,Shida S
Quarles,Shida S
Quarles,Shida S
Quarles,Shida S
Quarles,Shida S
Quarles,Shida S
Totals: Quarles,Shida S(24 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
12/31/15
1/15/16
1/31/16
2/15/16
Gross Pay
1,299.76
1,299.76
1,417.92
1,181.60
2,599.52
1,299.76
1,299.76
1,299.76
1,181.60
1,299.76
1,299.76
655.99
1,218.79
1,218.79
1,218.79
30,760.43
Page 430 of 580
Open Check Book
Employee
Payroll Date
Quarles,Shida S
Quarles,Shida S
Quarles,Shida S
Quarles,Shida S
Quarles,Shida S
Quarles,Shida S
Quarles,Shida S
Quarles,Shida S
Quarles,Shida S
Totals: Quarles,Shida S(24 items)
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
30,760.43
UAPB Employee Payroll : Rahman,Jenat
Employee
Payroll Date
Rahman,Jenat
Rahman,Jenat
Rahman,Jenat
Rahman,Jenat
Rahman,Jenat
Rahman,Jenat
Rahman,Jenat
Rahman,Jenat
Rahman,Jenat
Rahman,Jenat
Rahman,Jenat
Rahman,Jenat
Rahman,Jenat
Rahman,Jenat
Rahman,Jenat
Rahman,Jenat
Rahman,Jenat
Rahman,Jenat
Rahman,Jenat
Totals: Rahman,Jenat(19 items)
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,225.01
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
15,575.07
UAPB Employee Payroll : Rahman,Muhammad A
Employee
Payroll Date
Rahman,Muhammad A
Rahman,Muhammad A
Rahman,Muhammad A
Rahman,Muhammad A
Rahman,Muhammad A
Rahman,Muhammad A
Rahman,Muhammad A
Rahman,Muhammad A
Rahman,Muhammad A
Rahman,Muhammad A
Totals: Rahman,Muhammad A(14 items)
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
Gross Pay
4,250.00
1,062.50
1,062.50
1,062.50
1,062.50
833.33
833.33
833.33
833.33
833.33
15,999.97
Page 431 of 580
Open Check Book
Employee
Payroll Date
Rahman,Muhammad A
Rahman,Muhammad A
Rahman,Muhammad A
Rahman,Muhammad A
Totals: Rahman,Muhammad A(14 items)
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
833.33
833.33
833.33
833.33
15,999.97
UAPB Employee Payroll : Raines,Sharon L
Employee
Payroll Date
Raines,Sharon L
Totals: Raines,Sharon L(1 items)
8/14/15
Gross Pay
1,069.20
1,069.20
UAPB Employee Payroll : Ramena,Yathish V
Employee
Payroll Date
Ramena,Yathish V
Ramena,Yathish V
Ramena,Yathish V
Ramena,Yathish V
Ramena,Yathish V
Ramena,Yathish V
Ramena,Yathish V
Ramena,Yathish V
Ramena,Yathish V
Ramena,Yathish V
Ramena,Yathish V
Ramena,Yathish V
Ramena,Yathish V
Ramena,Yathish V
Ramena,Yathish V
Ramena,Yathish V
Ramena,Yathish V
Ramena,Yathish V
Ramena,Yathish V
Ramena,Yathish V
Ramena,Yathish V
Ramena,Yathish V
Ramena,Yathish V
Ramena,Yathish V
Totals: Ramena,Yathish V(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
947.46
947.46
947.46
947.46
947.46
947.46
947.46
947.46
947.46
947.46
947.46
947.46
947.46
947.46
947.46
947.46
947.46
947.46
947.46
947.46
947.46
947.46
947.46
947.46
22,739.04
UAPB Employee Payroll : Rankins,Tommy G
Employee
Payroll Date
Rankins,Tommy G
Rankins,Tommy G
Totals: Rankins,Tommy G(2 items)
7/15/15
7/31/15
Gross Pay
720.25
411.02
1,131.27
Page 432 of 580
Open Check Book
UAPB Employee Payroll : Rasheed,Shafi N
Employee
Payroll Date
Rasheed,Shafi N
Totals: Rasheed,Shafi N(1 items)
8/14/15
Gross Pay
233.48
233.48
UAPB Employee Payroll : Ray Ghatak Chaudhuri,Dalia
Employee
Payroll Date
Totals: Ray Ghatak Chaudhuri,Dalia(17 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
2/15/16
2/29/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/30/16
Gross Pay
972.78
486.39
600.83
515.00
515.00
515.00
515.00
915.56
686.67
1,144.45
686.67
686.67
686.67
686.67
686.67
944.22
944.22
12,188.47
UAPB Employee Payroll : Raye,Craig
Employee
Payroll Date
Raye,Craig
Raye,Craig
Raye,Craig
Raye,Craig
Raye,Craig
Raye,Craig
Raye,Craig
Raye,Craig
Raye,Craig
Raye,Craig
Raye,Craig
Raye,Craig
Raye,Craig
Raye,Craig
Totals: Raye,Craig(14 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/15/16
Gross Pay
2,185.88
2,185.88
2,185.88
2,185.88
2,185.88
2,185.88
2,185.88
2,185.88
2,185.88
2,185.88
2,185.88
2,185.88
2,185.88
6,055.20
34,471.64
UAPB Employee Payroll : Rayford,Eddie J
Page 433 of 580
Open Check Book
Employee
Payroll Date
Rayford,Eddie J
Rayford,Eddie J
Rayford,Eddie J
Rayford,Eddie J
Rayford,Eddie J
Rayford,Eddie J
Rayford,Eddie J
Rayford,Eddie J
Rayford,Eddie J
Rayford,Eddie J
Rayford,Eddie J
Rayford,Eddie J
Rayford,Eddie J
Rayford,Eddie J
Rayford,Eddie J
Rayford,Eddie J
Rayford,Eddie J
Rayford,Eddie J
Rayford,Eddie J
Rayford,Eddie J
Rayford,Eddie J
Rayford,Eddie J
Totals: Rayford,Eddie J(22 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
398.62
817.91
868.89
671.36
862.80
902.14
787.59
818.22
902.14
587.44
306.83
818.22
806.47
786.44
719.09
896.69
986.06
692.34
632.55
503.21
734.30
335.68
15,834.99
UAPB Employee Payroll : Raykov,Ivan
Employee
Payroll Date
Raykov,Ivan
Raykov,Ivan
Raykov,Ivan
Raykov,Ivan
Raykov,Ivan
Raykov,Ivan
Raykov,Ivan
Raykov,Ivan
Raykov,Ivan
Raykov,Ivan
Raykov,Ivan
Raykov,Ivan
Raykov,Ivan
Raykov,Ivan
Raykov,Ivan
Raykov,Ivan
Raykov,Ivan
Raykov,Ivan
Raykov,Ivan
Raykov,Ivan
Raykov,Ivan
Raykov,Ivan
Totals: Raykov,Ivan(22 items)
7/31/15
8/15/15
8/31/15
9/15/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
3,340.00
1,340.00
2,866.67
2,866.67
1,340.00
2,866.67
2,866.67
2,866.67
2,866.67
2,866.67
2,866.67
2,866.67
2,866.67
2,866.67
2,866.67
2,866.67
237.84
2,866.67
2,866.67
2,866.67
2,866.67
2,866.67
57,857.90
Page 434 of 580
Open Check Book
UAPB Employee Payroll : Recsetar,Matthew S
Employee
Payroll Date
Recsetar,Matthew S
Recsetar,Matthew S
Recsetar,Matthew S
Recsetar,Matthew S
Recsetar,Matthew S
Recsetar,Matthew S
Recsetar,Matthew S
Recsetar,Matthew S
Recsetar,Matthew S
Recsetar,Matthew S
Recsetar,Matthew S
Recsetar,Matthew S
Recsetar,Matthew S
Recsetar,Matthew S
Totals: Recsetar,Matthew S(14 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
3/15/16
Gross Pay
2,297.88
2,297.88
2,297.88
2,297.88
2,297.88
2,297.88
2,297.88
2,297.88
2,297.88
2,297.88
2,297.88
2,297.88
1,463.78
3,071.45
32,109.79
UAPB Employee Payroll : Redus,Richard L
Employee
Payroll Date
Redus,Richard L
Redus,Richard L
Redus,Richard L
Redus,Richard L
Redus,Richard L
Redus,Richard L
Redus,Richard L
Redus,Richard L
Redus,Richard L
Redus,Richard L
Redus,Richard L
Redus,Richard L
Redus,Richard L
Redus,Richard L
Redus,Richard L
Redus,Richard L
Redus,Richard L
Redus,Richard L
Redus,Richard L
Redus,Richard L
Redus,Richard L
Redus,Richard L
Redus,Richard L
Redus,Richard L
Redus,Richard L
Totals: Redus,Richard L(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,478.88
1,478.88
1,478.88
1,478.88
1,478.88
1,478.88
1,478.88
1,478.88
1,478.88
1,478.88
1,478.88
1,478.88
1,478.88
1,478.88
1,478.88
1,478.88
1,478.88
1,478.88
1,478.88
1,478.88
900.00
1,478.88
1,478.88
1,478.88
3,280.80
38,195.04
UAPB Employee Payroll : Reed,Jaelyn A
Page 435 of 580
Open Check Book
Employee
Payroll Date
Reed,Jaelyn A
Reed,Jaelyn A
Reed,Jaelyn A
Totals: Reed,Jaelyn A(3 items)
3/29/16
4/14/16
4/28/16
Gross Pay
74.96
62.00
494.64
631.60
UAPB Employee Payroll : Reed,Pearlie S
Employee
Payroll Date
Reed,Pearlie S
Reed,Pearlie S
Reed,Pearlie S
Totals: Reed,Pearlie S(3 items)
3/15/16
3/31/16
4/15/16
Gross Pay
2,500.00
2,500.00
1,384.63
6,384.63
UAPB Employee Payroll : Reed,Stacey M
Employee
Payroll Date
Reed,Stacey M
Reed,Stacey M
Reed,Stacey M
Reed,Stacey M
Totals: Reed,Stacey M(4 items)
7/14/15
7/29/15
8/14/15
6/28/16
Gross Pay
989.04
836.88
475.50
346.28
2,647.70
UAPB Employee Payroll : Reed,Ulysses C
Employee
Payroll Date
Reed,Ulysses C
Reed,Ulysses C
Reed,Ulysses C
Reed,Ulysses C
Reed,Ulysses C
Reed,Ulysses C
Reed,Ulysses C
Reed,Ulysses C
Reed,Ulysses C
Reed,Ulysses C
Reed,Ulysses C
Reed,Ulysses C
Reed,Ulysses C
Reed,Ulysses C
Reed,Ulysses C
Reed,Ulysses C
Reed,Ulysses C
Reed,Ulysses C
Reed,Ulysses C
Reed,Ulysses C
Reed,Ulysses C
Reed,Ulysses C
Totals: Reed,Ulysses C(24 items)
7/14/15
7/31/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
2,740.80
3,014.88
3,266.12
2,946.36
3,266.12
3,266.12
3,266.12
3,197.60
3,334.64
2,558.08
4,019.84
2,832.16
1,918.56
3,494.52
3,197.60
3,288.96
3,197.60
3,243.28
3,243.28
3,197.60
3,197.60
3,197.60
75,326.32
Page 436 of 580
Open Check Book
Employee
Payroll Date
Reed,Ulysses C
Reed,Ulysses C
Totals: Reed,Ulysses C(24 items)
6/14/16
6/28/16
Gross Pay
3,197.60
3,243.28
75,326.32
UAPB Employee Payroll : Reeves,Alia M
Employee
Payroll Date
Reeves,Alia M
Reeves,Alia M
Reeves,Alia M
Reeves,Alia M
Reeves,Alia M
Reeves,Alia M
Reeves,Alia M
Reeves,Alia M
Reeves,Alia M
Reeves,Alia M
Reeves,Alia M
Reeves,Alia M
Reeves,Alia M
Reeves,Alia M
Reeves,Alia M
Reeves,Alia M
Reeves,Alia M
Reeves,Alia M
Reeves,Alia M
Reeves,Alia M
Reeves,Alia M
Reeves,Alia M
Reeves,Alia M
Reeves,Alia M
Totals: Reeves,Alia M(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,375.00
1,541.67
1,458.33
1,458.33
1,458.33
1,458.33
1,458.33
1,458.33
1,458.33
1,458.33
1,458.33
1,458.33
1,458.33
1,458.33
1,458.33
1,458.33
1,458.33
1,458.33
1,458.33
1,458.33
1,458.33
1,458.33
1,458.33
1,458.33
34,999.93
UAPB Employee Payroll : Reeves,Clemesteen
Employee
Payroll Date
Reeves,Clemesteen
Reeves,Clemesteen
Reeves,Clemesteen
Reeves,Clemesteen
Reeves,Clemesteen
Reeves,Clemesteen
Reeves,Clemesteen
Reeves,Clemesteen
Reeves,Clemesteen
Reeves,Clemesteen
Reeves,Clemesteen
Reeves,Clemesteen
Totals: Reeves,Clemesteen(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
Gross Pay
1,080.33
1,080.33
900.00
1,080.33
1,080.33
1,080.33
1,080.33
1,080.33
1,080.33
1,080.33
1,080.33
1,080.33
27,605.76
Page 437 of 580
Open Check Book
Employee
Payroll Date
Reeves,Clemesteen
Reeves,Clemesteen
Reeves,Clemesteen
Reeves,Clemesteen
Reeves,Clemesteen
Reeves,Clemesteen
Reeves,Clemesteen
Reeves,Clemesteen
Reeves,Clemesteen
Reeves,Clemesteen
Reeves,Clemesteen
Reeves,Clemesteen
Reeves,Clemesteen
Totals: Reeves,Clemesteen(25 items)
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,080.33
1,080.33
1,080.33
1,080.33
1,080.33
1,080.33
1,080.33
1,080.33
1,080.33
1,080.33
1,080.33
1,080.33
1,858.17
27,605.76
UAPB Employee Payroll : Renukdas,Nilima N
Employee
Payroll Date
Renukdas,Nilima N
Renukdas,Nilima N
Renukdas,Nilima N
Renukdas,Nilima N
Renukdas,Nilima N
Renukdas,Nilima N
Renukdas,Nilima N
Renukdas,Nilima N
Renukdas,Nilima N
Renukdas,Nilima N
Renukdas,Nilima N
Renukdas,Nilima N
Renukdas,Nilima N
Renukdas,Nilima N
Renukdas,Nilima N
Renukdas,Nilima N
Renukdas,Nilima N
Renukdas,Nilima N
Renukdas,Nilima N
Renukdas,Nilima N
Renukdas,Nilima N
Renukdas,Nilima N
Renukdas,Nilima N
Totals: Renukdas,Nilima N(23 items)
7/15/15
7/31/15
8/15/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,416.38
2,416.38
2,416.38
2,416.38
2,416.38
2,416.38
2,416.38
2,416.38
2,416.38
2,416.38
2,416.38
2,416.38
2,416.38
2,416.38
2,416.38
2,416.38
2,416.38
2,416.38
2,416.38
2,416.38
2,749.71
2,583.04
2,583.04
56,243.39
UAPB Employee Payroll : Reyes,Gloria
Employee
Payroll Date
Reyes,Gloria
Reyes,Gloria
Totals: Reyes,Gloria(7 items)
2/15/16
2/29/16
Gross Pay
137.34
45.78
412.02
Page 438 of 580
Open Check Book
Employee
Payroll Date
Reyes,Gloria
Reyes,Gloria
Reyes,Gloria
Reyes,Gloria
Reyes,Gloria
Totals: Reyes,Gloria(7 items)
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
45.78
45.78
45.78
45.78
45.78
412.02
UAPB Employee Payroll : Reynolds Sr,Ronald E
Employee
Payroll Date
Totals: Reynolds Sr,Ronald E(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,080.50
2,080.50
2,080.50
2,080.50
2,080.50
2,080.50
2,080.50
2,080.50
2,080.50
2,080.50
2,080.50
2,080.50
2,080.50
2,080.50
600.00
2,080.50
2,080.50
2,080.50
2,080.50
2,080.50
2,080.50
2,080.50
2,080.50
2,080.50
2,080.50
50,532.00
UAPB Employee Payroll : Reynolds,Brianna L
Employee
Payroll Date
Reynolds,Brianna L
Reynolds,Brianna L
Reynolds,Brianna L
Reynolds,Brianna L
Reynolds,Brianna L
Reynolds,Brianna L
Reynolds,Brianna L
Reynolds,Brianna L
Totals: Reynolds,Brianna L(23 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
Gross Pay
1,069.20
1,069.20
777.60
874.80
1,069.20
1,069.20
1,069.20
953.78
24,335.88
Page 439 of 580
Open Check Book
Employee
Payroll Date
Reynolds,Brianna L
Reynolds,Brianna L
Reynolds,Brianna L
Reynolds,Brianna L
Reynolds,Brianna L
Reynolds,Brianna L
Reynolds,Brianna L
Reynolds,Brianna L
Reynolds,Brianna L
Reynolds,Brianna L
Reynolds,Brianna L
Reynolds,Brianna L
Reynolds,Brianna L
Reynolds,Brianna L
Reynolds,Brianna L
Totals: Reynolds,Brianna L(23 items)
11/14/15
11/28/15
12/14/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
Gross Pay
1,044.90
972.00
1,069.20
1,716.80
1,052.80
1,052.80
1,052.80
1,052.80
1,052.80
1,052.80
1,052.80
1,052.80
1,052.80
1,052.80
1,052.80
24,335.88
UAPB Employee Payroll : Reynolds,Jasmine M
Employee
Payroll Date
Reynolds,Jasmine M
Reynolds,Jasmine M
Reynolds,Jasmine M
Reynolds,Jasmine M
Reynolds,Jasmine M
Reynolds,Jasmine M
Reynolds,Jasmine M
Reynolds,Jasmine M
Reynolds,Jasmine M
Reynolds,Jasmine M
Reynolds,Jasmine M
Reynolds,Jasmine M
Reynolds,Jasmine M
Reynolds,Jasmine M
Reynolds,Jasmine M
Reynolds,Jasmine M
Reynolds,Jasmine M
Reynolds,Jasmine M
Totals: Reynolds,Jasmine M(18 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
2/29/16
2/29/16
Gross Pay
1,872.60
1,404.73
1,833.36
1,404.73
1,404.73
1,404.73
1,546.42
1,404.73
1,773.37
1,404.73
1,665.09
1,404.73
1,663.47
1,404.73
1,404.73
680.06
3,688.80
5,246.55
32,612.29
UAPB Employee Payroll : Rice,Sederick C
Employee
Payroll Date
Rice,Sederick C
Rice,Sederick C
Rice,Sederick C
Rice,Sederick C
Rice,Sederick C
Totals: Rice,Sederick C(25 items)
7/15/15
7/15/15
8/31/15
9/15/15
9/15/15
Gross Pay
472.78
1,000.00
2,899.67
2,899.67
1,270.00
66,135.85
Page 440 of 580
Open Check Book
Employee
Payroll Date
Rice,Sederick C
Rice,Sederick C
Rice,Sederick C
Rice,Sederick C
Rice,Sederick C
Rice,Sederick C
Rice,Sederick C
Rice,Sederick C
Rice,Sederick C
Rice,Sederick C
Rice,Sederick C
Rice,Sederick C
Rice,Sederick C
Rice,Sederick C
Rice,Sederick C
Rice,Sederick C
Rice,Sederick C
Rice,Sederick C
Rice,Sederick C
Rice,Sederick C
Totals: Rice,Sederick C(25 items)
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/15/16
6/30/16
Gross Pay
2,899.67
2,899.67
2,899.67
2,899.67
2,899.67
3,899.67
2,899.67
2,899.67
2,899.67
2,899.67
2,899.67
2,899.67
2,899.67
3,399.67
2,899.67
2,899.67
2,899.67
2,899.67
1,000.00
2,899.67
66,135.85
UAPB Employee Payroll : Richard,Regina
Employee
Payroll Date
Richard,Regina
Richard,Regina
Richard,Regina
Richard,Regina
Richard,Regina
Richard,Regina
Richard,Regina
Richard,Regina
Richard,Regina
Richard,Regina
Richard,Regina
Richard,Regina
Richard,Regina
Richard,Regina
Richard,Regina
Richard,Regina
Totals: Richard,Regina(16 items)
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
925.60
995.02
995.02
971.88
995.02
960.31
694.20
555.36
960.31
960.31
879.32
879.32
543.79
890.89
971.88
439.66
13,617.89
UAPB Employee Payroll : Richardson,Jalyce S
Employee
Payroll Date
Richardson,Jalyce S
Richardson,Jalyce S
Totals: Richardson,Jalyce S(2 items)
6/14/16
6/28/16
Gross Pay
959.04
879.12
1,838.16
Page 441 of 580
Open Check Book
UAPB Employee Payroll : Richardson,La'Tonya M
Employee
Payroll Date
Totals: Richardson,La'Tonya M(21 items)
7/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/30/16
Gross Pay
230.58
2,405.50
2,405.50
2,405.50
2,405.50
2,405.50
2,405.50
2,405.50
2,405.50
2,405.50
2,405.50
2,405.50
2,405.50
2,405.50
2,405.50
2,405.50
2,405.50
2,405.50
2,405.50
1,436.36
1,436.36
46,402.30
UAPB Employee Payroll : Riles,Terynn R
Employee
Payroll Date
Riles,Terynn R
Riles,Terynn R
Riles,Terynn R
Riles,Terynn R
Riles,Terynn R
Riles,Terynn R
Riles,Terynn R
Riles,Terynn R
Riles,Terynn R
Riles,Terynn R
Riles,Terynn R
Riles,Terynn R
Riles,Terynn R
Riles,Terynn R
Riles,Terynn R
Riles,Terynn R
Riles,Terynn R
Totals: Riles,Terynn R(17 items)
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
2/14/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
Gross Pay
99.53
131.78
170.63
81.38
175.73
174.75
62.40
70.24
156.96
155.76
128.96
142.40
74.64
98.40
168.00
106.16
248.56
2,246.28
UAPB Employee Payroll : Riley,Yulanda S
Page 442 of 580
Open Check Book
Employee
Payroll Date
Riley,Yulanda S
Riley,Yulanda S
Riley,Yulanda S
Riley,Yulanda S
Riley,Yulanda S
Riley,Yulanda S
Riley,Yulanda S
Riley,Yulanda S
Riley,Yulanda S
Riley,Yulanda S
Riley,Yulanda S
Riley,Yulanda S
Riley,Yulanda S
Riley,Yulanda S
Riley,Yulanda S
Riley,Yulanda S
Riley,Yulanda S
Riley,Yulanda S
Riley,Yulanda S
Riley,Yulanda S
Riley,Yulanda S
Riley,Yulanda S
Riley,Yulanda S
Riley,Yulanda S
Totals: Riley,Yulanda S(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
1,605.67
38,536.08
UAPB Employee Payroll : Rimmer,Devonte L
Employee
Payroll Date
Rimmer,Devonte L
Rimmer,Devonte L
Rimmer,Devonte L
Rimmer,Devonte L
Rimmer,Devonte L
Rimmer,Devonte L
Rimmer,Devonte L
Rimmer,Devonte L
Rimmer,Devonte L
Rimmer,Devonte L
Rimmer,Devonte L
Rimmer,Devonte L
Rimmer,Devonte L
Rimmer,Devonte L
Rimmer,Devonte L
Rimmer,Devonte L
Rimmer,Devonte L
Totals: Rimmer,Devonte L(17 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
Gross Pay
1,328.00
912.00
1,369.28
1,200.00
876.00
697.28
720.00
692.00
800.00
468.00
678.72
1,176.00
1,136.00
1,056.00
688.00
858.24
661.92
15,317.44
UAPB Employee Payroll : Ringo,Eddie
Page 443 of 580
Open Check Book
Employee
Payroll Date
Ringo,Eddie
Ringo,Eddie
Ringo,Eddie
Ringo,Eddie
Ringo,Eddie
Ringo,Eddie
Ringo,Eddie
Ringo,Eddie
Ringo,Eddie
Ringo,Eddie
Ringo,Eddie
Ringo,Eddie
Ringo,Eddie
Ringo,Eddie
Ringo,Eddie
Ringo,Eddie
Ringo,Eddie
Ringo,Eddie
Ringo,Eddie
Ringo,Eddie
Ringo,Eddie
Ringo,Eddie
Ringo,Eddie
Totals: Ringo,Eddie(23 items)
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
313.23
678.67
678.67
678.67
584.71
616.03
678.67
678.67
678.67
678.67
678.67
693.33
597.33
693.33
693.33
693.33
693.33
693.33
693.33
693.33
693.33
693.33
693.33
15,167.29
UAPB Employee Payroll : Rios Jean,Maria D
Employee
Payroll Date
Rios Jean,Maria D
Rios Jean,Maria D
Rios Jean,Maria D
Rios Jean,Maria D
Rios Jean,Maria D
Rios Jean,Maria D
Rios Jean,Maria D
Rios Jean,Maria D
Rios Jean,Maria D
Rios Jean,Maria D
Rios Jean,Maria D
Totals: Rios Jean,Maria D(11 items)
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
150.00
150.00
82.50
84.00
133.36
148.00
166.64
176.00
108.00
277.36
246.00
1,721.86
UAPB Employee Payroll : Roach,Sireta T
Employee
Payroll Date
Roach,Sireta T
Roach,Sireta T
Roach,Sireta T
Roach,Sireta T
Totals: Roach,Sireta T(18 items)
9/14/15
9/28/15
10/14/15
10/29/15
Gross Pay
330.00
341.25
300.00
311.25
4,573.00
Page 444 of 580
Open Check Book
Employee
Payroll Date
Roach,Sireta T
Roach,Sireta T
Roach,Sireta T
Roach,Sireta T
Roach,Sireta T
Roach,Sireta T
Roach,Sireta T
Roach,Sireta T
Roach,Sireta T
Roach,Sireta T
Roach,Sireta T
Roach,Sireta T
Roach,Sireta T
Roach,Sireta T
Totals: Roach,Sireta T(18 items)
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
Gross Pay
270.00
262.50
255.00
195.00
224.00
280.00
264.00
240.00
296.00
164.00
240.00
240.00
184.00
176.00
4,573.00
UAPB Employee Payroll : Robillard,Douglas
Employee
Payroll Date
Robillard,Douglas
Robillard,Douglas
Robillard,Douglas
Robillard,Douglas
Robillard,Douglas
Robillard,Douglas
Robillard,Douglas
Robillard,Douglas
Robillard,Douglas
Robillard,Douglas
Robillard,Douglas
Robillard,Douglas
Robillard,Douglas
Robillard,Douglas
Robillard,Douglas
Robillard,Douglas
Robillard,Douglas
Robillard,Douglas
Totals: Robillard,Douglas(18 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
3,102.17
3,102.17
3,102.17
3,102.17
3,102.17
3,102.17
3,102.17
3,102.17
3,102.17
3,102.17
3,102.17
3,102.17
3,102.17
3,502.17
3,302.17
3,302.17
3,102.17
3,102.17
56,639.06
UAPB Employee Payroll : Robinson,Adrienne M
Employee
Payroll Date
Robinson,Adrienne M
Robinson,Adrienne M
Robinson,Adrienne M
Robinson,Adrienne M
Robinson,Adrienne M
Robinson,Adrienne M
Totals: Robinson,Adrienne M(15 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
Gross Pay
1,172.50
586.25
586.25
586.25
586.25
586.25
6,750.01
Page 445 of 580
Open Check Book
Employee
Payroll Date
Robinson,Adrienne M
Robinson,Adrienne M
Robinson,Adrienne M
Robinson,Adrienne M
Robinson,Adrienne M
Robinson,Adrienne M
Robinson,Adrienne M
Robinson,Adrienne M
Robinson,Adrienne M
Totals: Robinson,Adrienne M(15 items)
12/15/15
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
586.25
457.78
228.89
228.89
228.89
228.89
228.89
228.89
228.89
6,750.01
UAPB Employee Payroll : Robinson,Akeshia L
Employee
Payroll Date
Robinson,Akeshia L
Robinson,Akeshia L
Robinson,Akeshia L
Robinson,Akeshia L
Robinson,Akeshia L
Robinson,Akeshia L
Robinson,Akeshia L
Robinson,Akeshia L
Robinson,Akeshia L
Robinson,Akeshia L
Robinson,Akeshia L
Robinson,Akeshia L
Robinson,Akeshia L
Robinson,Akeshia L
Robinson,Akeshia L
Robinson,Akeshia L
Robinson,Akeshia L
Robinson,Akeshia L
Robinson,Akeshia L
Robinson,Akeshia L
Robinson,Akeshia L
Robinson,Akeshia L
Robinson,Akeshia L
Robinson,Akeshia L
Robinson,Akeshia L
Totals: Robinson,Akeshia L(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,226.67
1,226.67
1,226.67
1,226.67
600.00
1,226.67
1,226.67
1,226.67
1,226.67
1,226.67
1,226.67
1,226.67
1,226.67
1,226.67
1,226.67
1,226.67
1,226.67
1,226.67
1,226.67
1,226.67
1,226.67
1,226.67
1,226.67
1,226.67
2,551.47
31,364.88
UAPB Employee Payroll : Robinson,Alisha T
Employee
Payroll Date
Robinson,Alisha T
Totals: Robinson,Alisha T(1 items)
1/31/16
Gross Pay
225.00
225.00
UAPB Employee Payroll : Robinson,Chelsea T
Page 446 of 580
Open Check Book
Employee
Payroll Date
Robinson,Chelsea T
Robinson,Chelsea T
Robinson,Chelsea T
Robinson,Chelsea T
Robinson,Chelsea T
Robinson,Chelsea T
Robinson,Chelsea T
Robinson,Chelsea T
Robinson,Chelsea T
Robinson,Chelsea T
Robinson,Chelsea T
Robinson,Chelsea T
Robinson,Chelsea T
Robinson,Chelsea T
Robinson,Chelsea T
Robinson,Chelsea T
Robinson,Chelsea T
Robinson,Chelsea T
Totals: Robinson,Chelsea T(18 items)
7/29/15
8/14/15
8/29/15
9/28/15
10/14/15
10/29/15
11/28/15
12/14/15
12/29/15
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
6/14/16
6/28/16
Gross Pay
394.11
548.13
469.13
335.22
181.20
129.11
344.28
185.73
208.38
231.03
280.86
258.21
289.92
108.72
190.26
122.31
541.96
387.11
5,205.67
UAPB Employee Payroll : Robinson,Connie R
Employee
Payroll Date
Robinson,Connie R
Robinson,Connie R
Robinson,Connie R
Robinson,Connie R
Robinson,Connie R
Robinson,Connie R
Robinson,Connie R
Robinson,Connie R
Robinson,Connie R
Robinson,Connie R
Robinson,Connie R
Robinson,Connie R
Robinson,Connie R
Robinson,Connie R
Robinson,Connie R
Robinson,Connie R
Robinson,Connie R
Robinson,Connie R
Robinson,Connie R
Robinson,Connie R
Robinson,Connie R
Robinson,Connie R
Robinson,Connie R
Robinson,Connie R
Robinson,Connie R
Totals: Robinson,Connie R(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,401.22
1,132.38
1,132.38
1,132.38
1,132.38
1,132.38
1,132.38
1,132.38
1,132.38
1,132.38
1,132.38
1,132.38
1,132.38
1,132.38
1,132.38
1,132.38
700.00
1,132.38
1,132.38
1,132.38
1,132.38
1,132.38
1,132.38
1,132.38
2,354.45
29,368.03
Page 447 of 580
Open Check Book
UAPB Employee Payroll : Robinson,Elliott C
Employee
Payroll Date
Robinson,Elliott C
Robinson,Elliott C
Robinson,Elliott C
Robinson,Elliott C
Robinson,Elliott C
Robinson,Elliott C
Robinson,Elliott C
Robinson,Elliott C
Robinson,Elliott C
Robinson,Elliott C
Robinson,Elliott C
Robinson,Elliott C
Robinson,Elliott C
Robinson,Elliott C
Robinson,Elliott C
Robinson,Elliott C
Robinson,Elliott C
Robinson,Elliott C
Robinson,Elliott C
Robinson,Elliott C
Robinson,Elliott C
Robinson,Elliott C
Robinson,Elliott C
Robinson,Elliott C
Totals: Robinson,Elliott C(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,532.08
2,532.08
2,532.08
2,532.08
2,532.08
2,532.08
2,532.08
2,532.08
2,532.08
2,532.08
2,532.08
2,532.08
2,532.08
2,532.08
2,532.08
2,532.08
2,532.08
2,532.08
2,532.08
2,532.08
2,532.08
2,532.08
2,532.08
2,532.08
60,769.92
UAPB Employee Payroll : Robinson,Jennifer M
Employee
Payroll Date
Robinson,Jennifer M
Robinson,Jennifer M
Robinson,Jennifer M
Robinson,Jennifer M
Robinson,Jennifer M
Robinson,Jennifer M
Robinson,Jennifer M
Robinson,Jennifer M
Robinson,Jennifer M
Robinson,Jennifer M
Robinson,Jennifer M
Robinson,Jennifer M
Robinson,Jennifer M
Robinson,Jennifer M
Robinson,Jennifer M
Robinson,Jennifer M
Robinson,Jennifer M
Robinson,Jennifer M
Robinson,Jennifer M
Totals: Robinson,Jennifer M(20 items)
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
636.35
1,076.01
983.45
1,064.44
752.05
1,006.59
983.45
1,064.44
971.88
879.32
786.76
879.32
971.88
971.88
914.03
960.31
728.91
960.31
879.32
17,910.36
Page 448 of 580
Open Check Book
Employee
Payroll Date
Robinson,Jennifer M
Totals: Robinson,Jennifer M(20 items)
5/29/16
Gross Pay
439.66
17,910.36
UAPB Employee Payroll : Robinson,Kristine E
Employee
Payroll Date
Robinson,Kristine E
Robinson,Kristine E
Robinson,Kristine E
Robinson,Kristine E
Robinson,Kristine E
Robinson,Kristine E
Robinson,Kristine E
Robinson,Kristine E
Robinson,Kristine E
Robinson,Kristine E
Totals: Robinson,Kristine E(10 items)
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
Gross Pay
997.47
1,127.67
1,127.67
1,127.67
811.93
1,127.67
398.55
1,127.67
1,127.67
502.71
9,476.68
UAPB Employee Payroll : Robinson,Mark A
Employee
Payroll Date
Robinson,Mark A
Robinson,Mark A
Robinson,Mark A
Robinson,Mark A
Robinson,Mark A
Totals: Robinson,Mark A(5 items)
7/14/15
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
221.25
284.06
83.21
373.74
228.24
1,190.50
UAPB Employee Payroll : Robinson,Wendolyn A
Employee
Payroll Date
Robinson,Wendolyn A
Robinson,Wendolyn A
Robinson,Wendolyn A
Robinson,Wendolyn A
Robinson,Wendolyn A
Robinson,Wendolyn A
Robinson,Wendolyn A
Totals: Robinson,Wendolyn A(7 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
Gross Pay
515.00
257.50
257.50
257.50
257.50
257.50
257.50
2,060.00
UAPB Employee Payroll : Roby-Ingram,Shelley A
Employee
Payroll Date
Totals: Roby-Ingram,Shelley A(25 items)
7/15/15
7/31/15
Gross Pay
1,358.21
1,358.21
35,756.27
Page 449 of 580
Open Check Book
Employee
Payroll Date
Totals: Roby-Ingram,Shelley A(25 items)
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
6/30/16
Gross Pay
1,358.21
1,358.21
1,358.21
1,734.29
1,358.21
1,358.21
1,358.21
1,358.21
1,734.29
1,358.21
1,358.21
1,358.21
1,358.21
1,358.21
1,358.21
1,358.21
2,298.41
1,358.21
1,358.21
1,358.21
1,358.21
1,358.21
1,466.87
35,756.27
UAPB Employee Payroll : Rock,Lance L
Employee
Payroll Date
Rock,Lance L
Rock,Lance L
Totals: Rock,Lance L(2 items)
4/28/16
5/14/16
Gross Pay
339.28
236.00
575.28
UAPB Employee Payroll : Rodgers,Ruthie
Employee
Payroll Date
Rodgers,Ruthie
Rodgers,Ruthie
Rodgers,Ruthie
Rodgers,Ruthie
Rodgers,Ruthie
Rodgers,Ruthie
Rodgers,Ruthie
Rodgers,Ruthie
Rodgers,Ruthie
Rodgers,Ruthie
Rodgers,Ruthie
Rodgers,Ruthie
Rodgers,Ruthie
Totals: Rodgers,Ruthie(16 items)
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
Gross Pay
198.49
155.34
276.16
267.53
181.23
353.83
258.90
86.30
250.27
293.42
155.34
241.64
151.03
3,400.23
Page 450 of 580
Open Check Book
Employee
Payroll Date
Rodgers,Ruthie
Rodgers,Ruthie
Rodgers,Ruthie
Totals: Rodgers,Ruthie(16 items)
4/28/16
5/14/16
5/29/16
Gross Pay
194.18
233.01
103.56
3,400.23
UAPB Employee Payroll : Rojas,Sabratina
Employee
Payroll Date
Rojas,Sabratina
Rojas,Sabratina
Rojas,Sabratina
Rojas,Sabratina
Rojas,Sabratina
Rojas,Sabratina
Rojas,Sabratina
Totals: Rojas,Sabratina(7 items)
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/29/16
Gross Pay
48.00
112.24
84.40
160.00
56.00
236.00
80.00
776.64
UAPB Employee Payroll : Rolfe III,Lott
Employee
Payroll Date
Rolfe III,Lott
Rolfe III,Lott
Rolfe III,Lott
Rolfe III,Lott
Rolfe III,Lott
Rolfe III,Lott
Rolfe III,Lott
Rolfe III,Lott
Rolfe III,Lott
Rolfe III,Lott
Rolfe III,Lott
Rolfe III,Lott
Rolfe III,Lott
Rolfe III,Lott
Rolfe III,Lott
Rolfe III,Lott
Rolfe III,Lott
Rolfe III,Lott
Rolfe III,Lott
Rolfe III,Lott
Rolfe III,Lott
Rolfe III,Lott
Rolfe III,Lott
Rolfe III,Lott
Totals: Rolfe III,Lott(24 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
570.16
570.16
570.16
570.16
760.20
570.16
570.16
760.20
760.20
760.20
760.20
570.16
760.20
760.20
570.16
760.20
760.20
760.20
570.15
760.20
570.15
570.15
760.20
570.15
15,964.28
UAPB Employee Payroll : Romious,Claudette
Page 451 of 580
Open Check Book
Employee
Payroll Date
Romious,Claudette
Romious,Claudette
Romious,Claudette
Romious,Claudette
Romious,Claudette
Romious,Claudette
Romious,Claudette
Romious,Claudette
Romious,Claudette
Romious,Claudette
Romious,Claudette
Romious,Claudette
Romious,Claudette
Romious,Claudette
Romious,Claudette
Romious,Claudette
Romious,Claudette
Romious,Claudette
Romious,Claudette
Romious,Claudette
Romious,Claudette
Totals: Romious,Claudette(21 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
1,151.25
1,221.25
983.25
591.25
1,151.25
1,151.25
1,207.25
1,151.25
1,263.25
1,599.25
1,375.25
1,151.25
2,117.25
1,151.25
395.25
1,151.25
1,151.25
1,389.25
1,431.25
1,109.25
1,302.00
25,195.00
UAPB Employee Payroll : Roshell,Imani D
Employee
Payroll Date
Roshell,Imani D
Roshell,Imani D
Roshell,Imani D
Totals: Roshell,Imani D(3 items)
3/29/16
4/14/16
4/28/16
Gross Pay
364.40
108.64
200.00
673.04
UAPB Employee Payroll : Roshell,Latarsha D
Employee
Payroll Date
Roshell,Latarsha D
Roshell,Latarsha D
Roshell,Latarsha D
Roshell,Latarsha D
Roshell,Latarsha D
Roshell,Latarsha D
Roshell,Latarsha D
Roshell,Latarsha D
Roshell,Latarsha D
Roshell,Latarsha D
Roshell,Latarsha D
Roshell,Latarsha D
Roshell,Latarsha D
Roshell,Latarsha D
Totals: Roshell,Latarsha D(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
Gross Pay
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,481.42
1,481.42
1,481.42
1,481.42
1,481.42
1,481.42
1,481.42
1,481.42
34,645.77
Page 452 of 580
Open Check Book
Employee
Payroll Date
Roshell,Latarsha D
Roshell,Latarsha D
Roshell,Latarsha D
Roshell,Latarsha D
Roshell,Latarsha D
Roshell,Latarsha D
Roshell,Latarsha D
Roshell,Latarsha D
Roshell,Latarsha D
Roshell,Latarsha D
Totals: Roshell,Latarsha D(24 items)
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,481.42
1,481.42
1,481.42
1,481.42
1,481.42
1,481.42
1,481.42
1,481.42
1,481.42
3,081.35
34,645.77
UAPB Employee Payroll : Ross Sr,Gary L
Employee
Payroll Date
Ross Sr,Gary L
Ross Sr,Gary L
Ross Sr,Gary L
Totals: Ross Sr,Gary L(3 items)
7/14/15
7/29/15
8/29/15
Gross Pay
1,742.50
770.00
1,310.00
3,822.50
UAPB Employee Payroll : Ross,Keith E
Employee
Payroll Date
Ross,Keith E
Ross,Keith E
Ross,Keith E
Ross,Keith E
Ross,Keith E
Ross,Keith E
Ross,Keith E
Ross,Keith E
Ross,Keith E
Ross,Keith E
Ross,Keith E
Ross,Keith E
Ross,Keith E
Ross,Keith E
Ross,Keith E
Ross,Keith E
Ross,Keith E
Ross,Keith E
Ross,Keith E
Ross,Keith E
Ross,Keith E
Ross,Keith E
Ross,Keith E
Ross,Keith E
Ross,Keith E
Totals: Ross,Keith E(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,961.08
2,961.08
2,961.08
2,961.08
2,961.08
2,961.08
2,961.08
2,961.08
600.00
2,961.08
2,961.08
2,961.08
2,961.08
2,961.08
2,961.08
2,961.08
2,961.08
2,961.08
2,961.08
2,961.08
2,961.08
2,961.08
2,961.08
2,961.08
2,961.08
71,665.92
Page 453 of 580
Open Check Book
UAPB Employee Payroll : Ross,Ketra L
Employee
Payroll Date
Ross,Ketra L
Ross,Ketra L
Ross,Ketra L
Ross,Ketra L
Ross,Ketra L
Ross,Ketra L
Ross,Ketra L
Ross,Ketra L
Ross,Ketra L
Ross,Ketra L
Ross,Ketra L
Ross,Ketra L
Ross,Ketra L
Ross,Ketra L
Ross,Ketra L
Ross,Ketra L
Ross,Ketra L
Ross,Ketra L
Ross,Ketra L
Ross,Ketra L
Ross,Ketra L
Ross,Ketra L
Ross,Ketra L
Ross,Ketra L
Ross,Ketra L
Totals: Ross,Ketra L(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
6/30/16
Gross Pay
946.33
1,060.99
946.33
946.33
848.05
946.33
946.33
946.33
946.33
946.33
946.33
946.33
946.33
946.33
946.33
946.33
946.33
946.33
946.33
946.33
946.33
946.33
946.33
946.33
1,022.04
23,750.34
UAPB Employee Payroll : Ross,Kimberly L
Employee
Payroll Date
Ross,Kimberly L
Ross,Kimberly L
Ross,Kimberly L
Ross,Kimberly L
Ross,Kimberly L
Ross,Kimberly L
Ross,Kimberly L
Ross,Kimberly L
Ross,Kimberly L
Ross,Kimberly L
Ross,Kimberly L
Ross,Kimberly L
Ross,Kimberly L
Ross,Kimberly L
Ross,Kimberly L
Ross,Kimberly L
Ross,Kimberly L
Ross,Kimberly L
Totals: Ross,Kimberly L(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
Gross Pay
1,074.46
1,074.46
1,074.46
1,074.46
1,074.46
1,074.46
1,074.46
1,074.46
1,074.46
1,074.46
600.00
1,074.46
1,074.46
1,074.46
1,074.46
1,074.46
1,074.46
1,074.46
27,547.46
Page 454 of 580
Open Check Book
Employee
Payroll Date
Ross,Kimberly L
Ross,Kimberly L
Ross,Kimberly L
Ross,Kimberly L
Ross,Kimberly L
Ross,Kimberly L
Ross,Kimberly L
Totals: Ross,Kimberly L(25 items)
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,074.46
1,074.46
1,074.46
1,074.46
1,074.46
1,074.46
2,234.88
27,547.46
UAPB Employee Payroll : Roth,Michael J
Employee
Payroll Date
Roth,Michael J
Totals: Roth,Michael J(1 items)
7/14/15
Gross Pay
237.46
237.46
UAPB Employee Payroll : Roulhac,Libra M
Employee
Payroll Date
Roulhac,Libra M
Roulhac,Libra M
Roulhac,Libra M
Roulhac,Libra M
Roulhac,Libra M
Roulhac,Libra M
Roulhac,Libra M
Roulhac,Libra M
Roulhac,Libra M
Roulhac,Libra M
Roulhac,Libra M
Roulhac,Libra M
Roulhac,Libra M
Roulhac,Libra M
Roulhac,Libra M
Roulhac,Libra M
Roulhac,Libra M
Roulhac,Libra M
Roulhac,Libra M
Roulhac,Libra M
Roulhac,Libra M
Roulhac,Libra M
Roulhac,Libra M
Roulhac,Libra M
Roulhac,Libra M
Totals: Roulhac,Libra M(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,398.71
2,398.71
2,398.71
2,398.71
2,398.71
2,398.71
2,398.71
2,398.71
2,398.71
2,398.71
2,398.71
2,398.71
2,398.71
2,398.71
2,398.71
2,398.71
700.00
2,398.71
2,398.71
2,398.71
2,398.71
2,398.71
2,398.71
2,398.71
2,398.71
58,269.04
UAPB Employee Payroll : Roy,Luke
Page 455 of 580
Open Check Book
Employee
Payroll Date
Roy,Luke
Roy,Luke
Roy,Luke
Roy,Luke
Roy,Luke
Roy,Luke
Roy,Luke
Roy,Luke
Roy,Luke
Roy,Luke
Roy,Luke
Roy,Luke
Roy,Luke
Roy,Luke
Roy,Luke
Roy,Luke
Roy,Luke
Roy,Luke
Roy,Luke
Roy,Luke
Roy,Luke
Roy,Luke
Roy,Luke
Roy,Luke
Totals: Roy,Luke(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,684.50
2,684.50
2,684.50
2,684.50
2,684.50
2,684.50
2,684.50
2,684.50
2,684.50
2,684.50
2,684.50
2,684.50
2,684.50
2,684.50
2,684.50
2,684.50
2,684.50
2,684.50
2,684.50
2,684.50
2,684.50
3,267.84
2,976.17
2,976.17
65,594.68
UAPB Employee Payroll : Rumon,Ariful A
Employee
Payroll Date
Rumon,Ariful A
Rumon,Ariful A
Rumon,Ariful A
Totals: Rumon,Ariful A(3 items)
7/29/15
8/14/15
8/29/15
Gross Pay
352.64
484.88
308.56
1,146.08
UAPB Employee Payroll : Russell,Caleb J
Employee
Payroll Date
Russell,Caleb J
Russell,Caleb J
Russell,Caleb J
Russell,Caleb J
Totals: Russell,Caleb J(4 items)
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
394.80
122.00
294.00
220.00
1,030.80
UAPB Employee Payroll : Sahlmann,Dustin J
Employee
Payroll Date
Sahlmann,Dustin J
Totals: Sahlmann,Dustin J(24 items)
7/15/15
Gross Pay
1,851.67
44,440.08
Page 456 of 580
Open Check Book
Employee
Payroll Date
Sahlmann,Dustin J
Sahlmann,Dustin J
Sahlmann,Dustin J
Sahlmann,Dustin J
Sahlmann,Dustin J
Sahlmann,Dustin J
Sahlmann,Dustin J
Sahlmann,Dustin J
Sahlmann,Dustin J
Sahlmann,Dustin J
Sahlmann,Dustin J
Sahlmann,Dustin J
Sahlmann,Dustin J
Sahlmann,Dustin J
Sahlmann,Dustin J
Sahlmann,Dustin J
Sahlmann,Dustin J
Sahlmann,Dustin J
Sahlmann,Dustin J
Sahlmann,Dustin J
Sahlmann,Dustin J
Sahlmann,Dustin J
Sahlmann,Dustin J
Totals: Sahlmann,Dustin J(24 items)
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,851.67
1,851.67
1,851.67
1,851.67
1,851.67
1,851.67
1,851.67
1,851.67
1,851.67
1,851.67
1,851.67
1,851.67
1,851.67
1,851.67
1,851.67
1,851.67
1,851.67
1,851.67
1,851.67
1,851.67
1,851.67
1,851.67
1,851.67
44,440.08
UAPB Employee Payroll : Saine,Keith L
Employee
Payroll Date
Saine,Keith L
Saine,Keith L
Saine,Keith L
Saine,Keith L
Saine,Keith L
Saine,Keith L
Saine,Keith L
Saine,Keith L
Saine,Keith L
Saine,Keith L
Saine,Keith L
Saine,Keith L
Saine,Keith L
Saine,Keith L
Saine,Keith L
Saine,Keith L
Saine,Keith L
Saine,Keith L
Saine,Keith L
Saine,Keith L
Saine,Keith L
Totals: Saine,Keith L(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
Gross Pay
1,845.83
1,845.83
600.00
1,845.83
1,845.83
1,845.83
1,845.83
1,845.83
1,845.83
1,845.83
1,845.83
1,845.83
1,845.83
1,845.83
1,845.83
1,845.83
1,845.83
1,845.83
1,845.83
1,845.83
1,845.83
44,899.92
Page 457 of 580
Open Check Book
Employee
Payroll Date
Saine,Keith L
Saine,Keith L
Saine,Keith L
Saine,Keith L
Totals: Saine,Keith L(25 items)
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,845.83
1,845.83
1,845.83
1,845.83
44,899.92
UAPB Employee Payroll : Salzmann,Cody J
Employee
Payroll Date
Salzmann,Cody J
Salzmann,Cody J
Salzmann,Cody J
Totals: Salzmann,Cody J(3 items)
5/31/16
6/15/16
6/30/16
Gross Pay
741.67
741.67
741.67
2,225.01
UAPB Employee Payroll : Sample,Theo A
Employee
Payroll Date
Sample,Theo A
Sample,Theo A
Sample,Theo A
Sample,Theo A
Sample,Theo A
Sample,Theo A
Sample,Theo A
Sample,Theo A
Sample,Theo A
Sample,Theo A
Sample,Theo A
Sample,Theo A
Sample,Theo A
Sample,Theo A
Sample,Theo A
Sample,Theo A
Sample,Theo A
Sample,Theo A
Sample,Theo A
Sample,Theo A
Sample,Theo A
Sample,Theo A
Sample,Theo A
Sample,Theo A
Totals: Sample,Theo A(24 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
869.13
879.12
959.04
699.30
879.12
979.02
1,111.40
1,046.46
912.84
1,117.64
939.06
879.12
549.45
879.12
1,110.93
907.38
866.17
866.17
866.17
866.17
866.17
866.17
866.17
866.17
21,647.49
UAPB Employee Payroll : Sanders,Carol J
Employee
Payroll Date
Sanders,Carol J
Totals: Sanders,Carol J(24 items)
7/14/15
Gross Pay
771.20
13,592.40
Page 458 of 580
Open Check Book
Employee
Payroll Date
Sanders,Carol J
Sanders,Carol J
Sanders,Carol J
Sanders,Carol J
Sanders,Carol J
Sanders,Carol J
Sanders,Carol J
Sanders,Carol J
Sanders,Carol J
Sanders,Carol J
Sanders,Carol J
Sanders,Carol J
Sanders,Carol J
Sanders,Carol J
Sanders,Carol J
Sanders,Carol J
Sanders,Carol J
Sanders,Carol J
Sanders,Carol J
Sanders,Carol J
Sanders,Carol J
Sanders,Carol J
Sanders,Carol J
Totals: Sanders,Carol J(24 items)
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
616.96
616.96
616.96
771.20
462.72
588.04
771.20
385.60
269.92
269.92
539.84
154.24
549.48
404.88
578.40
539.84
520.56
616.96
1,079.68
462.72
616.96
616.96
771.20
13,592.40
UAPB Employee Payroll : Sanders,Chadwick A
Employee
Payroll Date
Sanders,Chadwick A
Sanders,Chadwick A
Sanders,Chadwick A
Sanders,Chadwick A
Sanders,Chadwick A
Sanders,Chadwick A
Sanders,Chadwick A
Sanders,Chadwick A
Sanders,Chadwick A
Sanders,Chadwick A
Totals: Sanders,Chadwick A(10 items)
7/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
Gross Pay
443.09
2,403.33
2,403.33
2,403.33
2,403.33
2,403.33
2,403.33
2,403.33
2,403.33
2,403.33
22,073.06
UAPB Employee Payroll : Sanders,Dora J
Employee
Payroll Date
Sanders,Dora J
Sanders,Dora J
Sanders,Dora J
Sanders,Dora J
Sanders,Dora J
Totals: Sanders,Dora J(28 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
Gross Pay
2,567.71
2,567.71
700.00
2,567.71
2,567.71
66,825.07
Page 459 of 580
Open Check Book
Employee
Payroll Date
Sanders,Dora J
Sanders,Dora J
Sanders,Dora J
Sanders,Dora J
Sanders,Dora J
Sanders,Dora J
Sanders,Dora J
Sanders,Dora J
Sanders,Dora J
Sanders,Dora J
Sanders,Dora J
Sanders,Dora J
Sanders,Dora J
Sanders,Dora J
Sanders,Dora J
Sanders,Dora J
Sanders,Dora J
Sanders,Dora J
Sanders,Dora J
Sanders,Dora J
Sanders,Dora J
Sanders,Dora J
Sanders,Dora J
Totals: Sanders,Dora J(28 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/28/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/15/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,567.71
2,567.71
2,567.71
2,567.71
2,567.71
2,000.03
2,567.71
2,567.71
2,567.71
2,567.71
2,567.71
3,192.71
3,192.71
2,567.71
625.00
625.00
2,567.71
2,567.71
2,567.71
2,567.71
2,567.71
2,567.71
2,567.71
66,825.07
UAPB Employee Payroll : Sanders,Johnmesha L
Employee
Payroll Date
Sanders,Johnmesha L
Sanders,Johnmesha L
Sanders,Johnmesha L
Sanders,Johnmesha L
Sanders,Johnmesha L
Sanders,Johnmesha L
Sanders,Johnmesha L
Sanders,Johnmesha L
Sanders,Johnmesha L
Sanders,Johnmesha L
Sanders,Johnmesha L
Sanders,Johnmesha L
Sanders,Johnmesha L
Sanders,Johnmesha L
Sanders,Johnmesha L
Sanders,Johnmesha L
Sanders,Johnmesha L
Sanders,Johnmesha L
Sanders,Johnmesha L
Sanders,Johnmesha L
Sanders,Johnmesha L
Totals: Sanders,Johnmesha L(23 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
670.00
507.50
1,167.50
1,606.62
2,222.22
2,222.22
2,222.22
2,222.22
2,119.62
2,222.22
2,222.22
2,222.22
2,222.22
2,222.22
2,222.22
2,222.22
2,222.22
2,222.22
2,222.22
2,222.22
2,222.22
45,182.92
Page 460 of 580
Open Check Book
Employee
Payroll Date
Sanders,Johnmesha L
Sanders,Johnmesha L
Totals: Sanders,Johnmesha L(23 items)
6/15/16
6/30/16
Gross Pay
1,778.08
1,778.08
45,182.92
UAPB Employee Payroll : Sanders,Jonathan K
Employee
Payroll Date
Sanders,Jonathan K
Sanders,Jonathan K
Sanders,Jonathan K
Sanders,Jonathan K
Totals: Sanders,Jonathan K(4 items)
7/14/15
7/29/15
8/14/15
8/29/15
Gross Pay
723.36
723.36
789.12
131.52
2,367.36
UAPB Employee Payroll : Sanders,Kevin L
Employee
Payroll Date
Sanders,Kevin L
Sanders,Kevin L
Sanders,Kevin L
Sanders,Kevin L
Sanders,Kevin L
Sanders,Kevin L
Sanders,Kevin L
Sanders,Kevin L
Sanders,Kevin L
Sanders,Kevin L
Sanders,Kevin L
Sanders,Kevin L
Sanders,Kevin L
Sanders,Kevin L
Sanders,Kevin L
Sanders,Kevin L
Sanders,Kevin L
Sanders,Kevin L
Sanders,Kevin L
Sanders,Kevin L
Sanders,Kevin L
Sanders,Kevin L
Sanders,Kevin L
Totals: Sanders,Kevin L(23 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/30/16
Gross Pay
2,579.67
2,292.67
2,292.67
2,751.61
3,044.74
3,044.74
3,044.74
3,044.74
3,044.74
3,044.74
3,044.74
2,751.61
2,751.61
2,751.61
2,751.61
2,751.61
3,151.61
2,951.61
2,951.61
2,751.61
2,751.61
3,285.90
3,285.90
66,117.70
UAPB Employee Payroll : Sanders,Shirley H
Employee
Payroll Date
Sanders,Shirley H
Sanders,Shirley H
Sanders,Shirley H
Totals: Sanders,Shirley H(7 items)
9/14/15
9/28/15
10/14/15
Gross Pay
716.85
659.14
519.05
4,684.31
Page 461 of 580
Open Check Book
Employee
Payroll Date
Sanders,Shirley H
Sanders,Shirley H
Sanders,Shirley H
Sanders,Shirley H
Totals: Sanders,Shirley H(7 items)
10/29/15
11/14/15
11/28/15
12/14/15
Gross Pay
756.34
697.65
603.00
732.28
4,684.31
UAPB Employee Payroll : Sargent,Toniesha A
Employee
Payroll Date
Sargent,Toniesha A
Sargent,Toniesha A
Sargent,Toniesha A
Sargent,Toniesha A
Totals: Sargent,Toniesha A(4 items)
7/15/15
7/31/15
8/15/15
8/31/15
Gross Pay
1,184.08
1,184.08
1,184.08
1,184.08
4,736.32
UAPB Employee Payroll : Sargent,Yamnah B
Employee
Payroll Date
Sargent,Yamnah B
Sargent,Yamnah B
Totals: Sargent,Yamnah B(2 items)
8/14/15
8/29/15
Gross Pay
465.00
225.00
690.00
UAPB Employee Payroll : Savage,Jumaul A
Employee
Payroll Date
Savage,Jumaul A
Savage,Jumaul A
Savage,Jumaul A
Savage,Jumaul A
Savage,Jumaul A
Savage,Jumaul A
Savage,Jumaul A
Savage,Jumaul A
Savage,Jumaul A
Savage,Jumaul A
Savage,Jumaul A
Totals: Savage,Jumaul A(11 items)
7/14/15
7/29/15
8/14/15
10/14/15
11/14/15
11/28/15
2/14/16
3/14/16
3/29/16
4/28/16
5/14/16
Gross Pay
90.62
43.15
38.84
69.04
323.63
103.56
77.67
746.50
491.91
293.42
69.04
2,347.38
UAPB Employee Payroll : Savage,Lee N
Employee
Payroll Date
Savage,Lee N
Totals: Savage,Lee N(1 items)
7/15/15
Gross Pay
4,716.00
4,716.00
UAPB Employee Payroll : Scaife Jr,Solomon A
Page 462 of 580
Open Check Book
Employee
Payroll Date
Scaife Jr,Solomon A
Scaife Jr,Solomon A
Scaife Jr,Solomon A
Scaife Jr,Solomon A
Scaife Jr,Solomon A
Scaife Jr,Solomon A
Scaife Jr,Solomon A
Scaife Jr,Solomon A
Scaife Jr,Solomon A
Scaife Jr,Solomon A
Scaife Jr,Solomon A
Scaife Jr,Solomon A
Scaife Jr,Solomon A
Scaife Jr,Solomon A
Scaife Jr,Solomon A
Scaife Jr,Solomon A
Scaife Jr,Solomon A
Scaife Jr,Solomon A
Scaife Jr,Solomon A
Scaife Jr,Solomon A
Scaife Jr,Solomon A
Scaife Jr,Solomon A
Scaife Jr,Solomon A
Scaife Jr,Solomon A
Totals: Scaife Jr,Solomon A(24 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/31/16
6/15/16
6/30/16
Gross Pay
511.93
465.89
633.68
501.12
659.68
579.42
667.51
645.98
536.90
618.57
477.63
563.76
432.61
648.00
844.60
576.00
640.00
616.00
746.00
588.00
622.00
1,201.33
693.33
858.33
15,328.27
UAPB Employee Payroll : Scales Sr,Emanuel C
Employee
Payroll Date
Scales Sr,Emanuel C
Scales Sr,Emanuel C
Scales Sr,Emanuel C
Scales Sr,Emanuel C
Scales Sr,Emanuel C
Scales Sr,Emanuel C
Scales Sr,Emanuel C
Scales Sr,Emanuel C
Scales Sr,Emanuel C
Scales Sr,Emanuel C
Scales Sr,Emanuel C
Scales Sr,Emanuel C
Scales Sr,Emanuel C
Scales Sr,Emanuel C
Scales Sr,Emanuel C
Totals: Scales Sr,Emanuel C(15 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
1,087.50
543.75
543.75
543.75
543.75
543.75
543.75
763.12
381.56
381.56
381.56
381.56
381.56
381.56
381.56
7,784.04
UAPB Employee Payroll : Schafer,Tiffany L
Page 463 of 580
Open Check Book
Employee
Payroll Date
Schafer,Tiffany L
Schafer,Tiffany L
Schafer,Tiffany L
Totals: Schafer,Tiffany L(3 items)
5/14/16
5/29/16
6/14/16
Gross Pay
594.41
279.72
192.31
1,066.44
UAPB Employee Payroll : Scott,Jeremy D
Employee
Payroll Date
Scott,Jeremy D
Scott,Jeremy D
Scott,Jeremy D
Scott,Jeremy D
Scott,Jeremy D
Scott,Jeremy D
Scott,Jeremy D
Scott,Jeremy D
Scott,Jeremy D
Scott,Jeremy D
Scott,Jeremy D
Scott,Jeremy D
Scott,Jeremy D
Totals: Scott,Jeremy D(13 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
Gross Pay
413.48
225.23
243.53
281.03
136.88
88.65
177.53
86.10
120.90
133.88
148.35
200.63
119.10
2,375.29
UAPB Employee Payroll : Scott,Joyce L
Employee
Payroll Date
Scott,Joyce L
Scott,Joyce L
Scott,Joyce L
Scott,Joyce L
Scott,Joyce L
Scott,Joyce L
Scott,Joyce L
Scott,Joyce L
Scott,Joyce L
Scott,Joyce L
Scott,Joyce L
Scott,Joyce L
Scott,Joyce L
Scott,Joyce L
Scott,Joyce L
Scott,Joyce L
Scott,Joyce L
Scott,Joyce L
Scott,Joyce L
Scott,Joyce L
Scott,Joyce L
Scott,Joyce L
Totals: Scott,Joyce L(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
918.54
918.54
700.00
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
23,406.31
Page 464 of 580
Open Check Book
Employee
Payroll Date
Scott,Joyce L
Scott,Joyce L
Scott,Joyce L
Totals: Scott,Joyce L(25 items)
5/31/16
6/15/16
6/30/16
Gross Pay
918.54
918.54
1,579.89
23,406.31
UAPB Employee Payroll : Scott,Priscilla M
Employee
Payroll Date
Scott,Priscilla M
Scott,Priscilla M
Scott,Priscilla M
Scott,Priscilla M
Scott,Priscilla M
Scott,Priscilla M
Scott,Priscilla M
Scott,Priscilla M
Scott,Priscilla M
Scott,Priscilla M
Scott,Priscilla M
Scott,Priscilla M
Scott,Priscilla M
Scott,Priscilla M
Scott,Priscilla M
Scott,Priscilla M
Scott,Priscilla M
Scott,Priscilla M
Scott,Priscilla M
Scott,Priscilla M
Scott,Priscilla M
Scott,Priscilla M
Scott,Priscilla M
Scott,Priscilla M
Totals: Scott,Priscilla M(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
2,324.15
28,023.89
UAPB Employee Payroll : Scott,Robert J
Employee
Payroll Date
Scott,Robert J
Scott,Robert J
Scott,Robert J
Scott,Robert J
Scott,Robert J
Scott,Robert J
Scott,Robert J
Scott,Robert J
Totals: Scott,Robert J(8 items)
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
457.80
228.90
228.90
228.90
228.90
228.90
228.90
228.90
2,060.10
UAPB Employee Payroll : Scott,Timothy L
Page 465 of 580
Open Check Book
Employee
Payroll Date
Scott,Timothy L
Scott,Timothy L
Scott,Timothy L
Scott,Timothy L
Scott,Timothy L
Scott,Timothy L
Scott,Timothy L
Scott,Timothy L
Totals: Scott,Timothy L(8 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/28/15
10/14/15
10/29/15
12/14/15
Gross Pay
738.39
643.26
1,594.56
724.80
181.20
90.60
90.60
135.90
4,199.31
UAPB Employee Payroll : Seger,Michael A
Employee
Payroll Date
Seger,Michael A
Seger,Michael A
Seger,Michael A
Seger,Michael A
Seger,Michael A
Seger,Michael A
Seger,Michael A
Seger,Michael A
Seger,Michael A
Seger,Michael A
Seger,Michael A
Seger,Michael A
Seger,Michael A
Seger,Michael A
Seger,Michael A
Seger,Michael A
Seger,Michael A
Seger,Michael A
Totals: Seger,Michael A(18 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
2,500.39
2,500.39
2,500.39
2,500.39
2,500.39
2,500.39
2,500.39
2,500.39
2,500.39
2,500.39
2,500.39
2,500.39
2,500.39
2,500.39
2,500.39
2,500.39
2,500.39
2,500.39
45,007.02
UAPB Employee Payroll : Selden Jr,George L
Employee
Payroll Date
Selden Jr,George L
Selden Jr,George L
Selden Jr,George L
Selden Jr,George L
Selden Jr,George L
Selden Jr,George L
Selden Jr,George L
Selden Jr,George L
Selden Jr,George L
Selden Jr,George L
Selden Jr,George L
Selden Jr,George L
Totals: Selden Jr,George L(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
Gross Pay
2,381.66
2,381.66
2,381.66
2,381.66
2,381.66
2,381.66
2,381.66
2,381.66
2,381.66
2,381.66
2,381.66
2,381.66
57,859.84
Page 466 of 580
Open Check Book
Employee
Payroll Date
Selden Jr,George L
Selden Jr,George L
Selden Jr,George L
Selden Jr,George L
Selden Jr,George L
Selden Jr,George L
Selden Jr,George L
Selden Jr,George L
Selden Jr,George L
Selden Jr,George L
Selden Jr,George L
Selden Jr,George L
Selden Jr,George L
Totals: Selden Jr,George L(25 items)
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
6/30/16
Gross Pay
2,381.66
2,381.66
2,381.66
2,381.66
2,381.66
2,381.66
2,381.66
2,381.66
2,381.66
2,381.66
2,381.66
2,381.66
700.00
57,859.84
UAPB Employee Payroll : Sepulveda,Manuel E
Employee
Payroll Date
Sepulveda,Manuel E
Sepulveda,Manuel E
Sepulveda,Manuel E
Sepulveda,Manuel E
Sepulveda,Manuel E
Sepulveda,Manuel E
Sepulveda,Manuel E
Sepulveda,Manuel E
Sepulveda,Manuel E
Sepulveda,Manuel E
Sepulveda,Manuel E
Sepulveda,Manuel E
Sepulveda,Manuel E
Sepulveda,Manuel E
Sepulveda,Manuel E
Sepulveda,Manuel E
Totals: Sepulveda,Manuel E(16 items)
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
Gross Pay
841.00
2,668.00
1,189.00
1,189.00
1,218.00
1,305.00
1,160.00
1,247.00
1,218.00
1,276.00
667.00
580.00
580.00
638.00
580.00
580.00
16,936.00
UAPB Employee Payroll : Shahjahan,Mirza
Employee
Payroll Date
Shahjahan,Mirza
Shahjahan,Mirza
Shahjahan,Mirza
Shahjahan,Mirza
Shahjahan,Mirza
Shahjahan,Mirza
Shahjahan,Mirza
Shahjahan,Mirza
Shahjahan,Mirza
Totals: Shahjahan,Mirza(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
Gross Pay
3,522.13
3,522.13
3,522.13
3,522.13
700.00
3,522.13
3,522.13
3,522.13
3,522.13
85,231.12
Page 467 of 580
Open Check Book
Employee
Payroll Date
Shahjahan,Mirza
Shahjahan,Mirza
Shahjahan,Mirza
Shahjahan,Mirza
Shahjahan,Mirza
Shahjahan,Mirza
Shahjahan,Mirza
Shahjahan,Mirza
Shahjahan,Mirza
Shahjahan,Mirza
Shahjahan,Mirza
Shahjahan,Mirza
Shahjahan,Mirza
Shahjahan,Mirza
Shahjahan,Mirza
Shahjahan,Mirza
Totals: Shahjahan,Mirza(25 items)
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,522.13
3,522.13
3,522.13
3,522.13
3,522.13
3,522.13
3,522.13
3,522.13
3,522.13
3,522.13
3,522.13
3,522.13
3,522.13
3,522.13
3,522.13
3,522.13
85,231.12
UAPB Employee Payroll : Shahjahan,Perveen
Employee
Payroll Date
Shahjahan,Perveen
Shahjahan,Perveen
Shahjahan,Perveen
Shahjahan,Perveen
Shahjahan,Perveen
Shahjahan,Perveen
Shahjahan,Perveen
Shahjahan,Perveen
Shahjahan,Perveen
Shahjahan,Perveen
Shahjahan,Perveen
Shahjahan,Perveen
Shahjahan,Perveen
Shahjahan,Perveen
Shahjahan,Perveen
Shahjahan,Perveen
Shahjahan,Perveen
Shahjahan,Perveen
Shahjahan,Perveen
Totals: Shahjahan,Perveen(19 items)
7/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
230.58
2,470.11
2,470.11
2,470.11
2,470.11
2,470.11
2,470.11
2,470.11
2,470.11
2,470.11
2,470.11
2,470.11
2,470.11
2,470.11
2,470.11
2,470.11
2,470.11
2,470.11
2,470.11
44,692.56
UAPB Employee Payroll : Shahjahan,Sonia
Employee
Payroll Date
Shahjahan,Sonia
Shahjahan,Sonia
Shahjahan,Sonia
Totals: Shahjahan,Sonia(23 items)
7/15/15
7/31/15
8/15/15
Gross Pay
1,965.51
1,844.67
1,844.67
52,000.45
Page 468 of 580
Open Check Book
Employee
Payroll Date
Shahjahan,Sonia
Shahjahan,Sonia
Shahjahan,Sonia
Shahjahan,Sonia
Shahjahan,Sonia
Shahjahan,Sonia
Shahjahan,Sonia
Shahjahan,Sonia
Shahjahan,Sonia
Shahjahan,Sonia
Shahjahan,Sonia
Shahjahan,Sonia
Shahjahan,Sonia
Shahjahan,Sonia
Shahjahan,Sonia
Shahjahan,Sonia
Shahjahan,Sonia
Shahjahan,Sonia
Shahjahan,Sonia
Shahjahan,Sonia
Totals: Shahjahan,Sonia(23 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/30/16
Gross Pay
2,414.56
2,414.56
2,414.56
2,414.56
2,414.56
2,414.56
2,414.56
2,414.56
2,414.56
2,414.56
2,414.56
2,414.56
2,414.56
2,414.56
2,414.56
2,414.56
2,414.56
2,414.56
1,441.76
1,441.76
52,000.45
UAPB Employee Payroll : Shannon-Gragg,Tenita L
Employee
Payroll Date
Totals: Shannon-Gragg,Tenita L(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
Gross Pay
1,931.63
1,931.63
1,931.63
1,931.63
700.00
1,931.63
1,931.63
1,931.63
1,931.63
1,931.63
1,931.63
1,931.63
1,931.63
1,931.63
1,931.63
1,931.63
1,931.63
1,931.63
1,931.63
1,931.63
1,931.63
1,931.63
1,931.63
1,931.63
47,059.12
Page 469 of 580
Open Check Book
Employee
Payroll Date
Totals: Shannon-Gragg,Tenita L(25 items)
6/30/16
Gross Pay
1,931.63
47,059.12
UAPB Employee Payroll : Shavers,Patricia K
Employee
Payroll Date
Shavers,Patricia K
Shavers,Patricia K
Shavers,Patricia K
Shavers,Patricia K
Shavers,Patricia K
Shavers,Patricia K
Shavers,Patricia K
Shavers,Patricia K
Shavers,Patricia K
Shavers,Patricia K
Shavers,Patricia K
Shavers,Patricia K
Shavers,Patricia K
Shavers,Patricia K
Shavers,Patricia K
Shavers,Patricia K
Shavers,Patricia K
Shavers,Patricia K
Shavers,Patricia K
Shavers,Patricia K
Shavers,Patricia K
Shavers,Patricia K
Shavers,Patricia K
Shavers,Patricia K
Totals: Shavers,Patricia K(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
2,211.83
26,669.57
UAPB Employee Payroll : Sheard,Justin A
Employee
Payroll Date
Sheard,Justin A
Sheard,Justin A
Sheard,Justin A
Sheard,Justin A
Sheard,Justin A
Sheard,Justin A
Sheard,Justin A
Sheard,Justin A
Sheard,Justin A
Sheard,Justin A
Sheard,Justin A
Sheard,Justin A
Sheard,Justin A
Totals: Sheard,Justin A(15 items)
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
Gross Pay
83.92
83.92
83.92
83.92
83.92
83.92
83.92
125.88
131.13
73.43
73.43
136.37
62.94
1,473.85
Page 470 of 580
Open Check Book
Employee
Payroll Date
Sheard,Justin A
Sheard,Justin A
Totals: Sheard,Justin A(15 items)
4/28/16
5/14/16
Gross Pay
115.39
167.84
1,473.85
UAPB Employee Payroll : Shell,Mickey K
Employee
Payroll Date
Shell,Mickey K
Shell,Mickey K
Shell,Mickey K
Shell,Mickey K
Shell,Mickey K
Shell,Mickey K
Shell,Mickey K
Shell,Mickey K
Shell,Mickey K
Shell,Mickey K
Shell,Mickey K
Shell,Mickey K
Shell,Mickey K
Shell,Mickey K
Shell,Mickey K
Totals: Shell,Mickey K(15 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
1,030.02
515.01
515.01
515.01
515.01
515.01
515.01
915.60
457.80
457.80
457.80
457.80
457.80
457.80
457.80
8,240.28
UAPB Employee Payroll : Shen,Yunru
Employee
Payroll Date
Shen,Yunru
Shen,Yunru
Shen,Yunru
Shen,Yunru
Shen,Yunru
Shen,Yunru
Shen,Yunru
Shen,Yunru
Shen,Yunru
Shen,Yunru
Shen,Yunru
Shen,Yunru
Shen,Yunru
Shen,Yunru
Shen,Yunru
Shen,Yunru
Shen,Yunru
Shen,Yunru
Totals: Shen,Yunru(18 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
2,311.11
2,311.11
2,311.11
2,311.11
2,311.11
2,311.11
2,311.11
2,311.11
2,311.11
2,311.11
2,311.11
2,311.11
2,311.11
2,311.11
2,311.11
2,311.11
2,311.11
2,311.11
41,599.98
UAPB Employee Payroll : Siddique,Md Abdus S
Page 471 of 580
Open Check Book
Employee
Payroll Date
Siddique,Md Abdus S
Siddique,Md Abdus S
Siddique,Md Abdus S
Siddique,Md Abdus S
Siddique,Md Abdus S
Siddique,Md Abdus S
Siddique,Md Abdus S
Siddique,Md Abdus S
Siddique,Md Abdus S
Totals: Siddique,Md Abdus S(9 items)
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
833.33
833.33
833.33
833.33
833.33
833.33
833.33
833.33
833.33
7,499.97
UAPB Employee Payroll : Simmons,Linda J
Employee
Payroll Date
Simmons,Linda J
Simmons,Linda J
Simmons,Linda J
Simmons,Linda J
Simmons,Linda J
Simmons,Linda J
Simmons,Linda J
Simmons,Linda J
Simmons,Linda J
Simmons,Linda J
Simmons,Linda J
Simmons,Linda J
Simmons,Linda J
Simmons,Linda J
Totals: Simmons,Linda J(14 items)
7/14/15
7/29/15
8/14/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
2/14/16
3/29/16
4/14/16
4/28/16
5/14/16
6/28/16
Gross Pay
900.00
825.00
150.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
225.00
2,850.00
UAPB Employee Payroll : Simmons,Ruston D
Employee
Payroll Date
Simmons,Ruston D
Simmons,Ruston D
Simmons,Ruston D
Simmons,Ruston D
Simmons,Ruston D
Simmons,Ruston D
Simmons,Ruston D
Simmons,Ruston D
Simmons,Ruston D
Totals: Simmons,Ruston D(9 items)
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
Gross Pay
879.12
799.20
709.29
869.13
549.45
619.38
509.49
649.35
559.44
6,143.85
UAPB Employee Payroll : Simmons,Shirley A
Page 472 of 580
Open Check Book
Employee
Payroll Date
Simmons,Shirley A
Simmons,Shirley A
Simmons,Shirley A
Totals: Simmons,Shirley A(3 items)
9/14/15
9/28/15
10/14/15
Gross Pay
276.01
309.29
27.41
612.71
UAPB Employee Payroll : Simms,Phala K
Employee
Payroll Date
Simms,Phala K
Simms,Phala K
Simms,Phala K
Simms,Phala K
Simms,Phala K
Simms,Phala K
Simms,Phala K
Simms,Phala K
Simms,Phala K
Simms,Phala K
Simms,Phala K
Simms,Phala K
Totals: Simms,Phala K(12 items)
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
5/14/16
Gross Pay
67.50
241.28
215.03
176.85
111.23
58.73
124.00
212.00
96.00
96.00
40.00
61.36
1,499.98
UAPB Employee Payroll : Simon,Marsha R
Employee
Payroll Date
Simon,Marsha R
Simon,Marsha R
Simon,Marsha R
Simon,Marsha R
Simon,Marsha R
Simon,Marsha R
Simon,Marsha R
Simon,Marsha R
Simon,Marsha R
Simon,Marsha R
Simon,Marsha R
Simon,Marsha R
Simon,Marsha R
Simon,Marsha R
Simon,Marsha R
Simon,Marsha R
Simon,Marsha R
Simon,Marsha R
Simon,Marsha R
Simon,Marsha R
Totals: Simon,Marsha R(20 items)
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
902.46
1,041.30
983.45
752.05
995.02
971.88
971.88
971.88
717.34
755.55
615.45
909.45
909.45
909.45
909.45
909.45
909.45
909.45
909.45
909.45
17,863.31
UAPB Employee Payroll : Simpson,Aaron J
Page 473 of 580
Open Check Book
Employee
Payroll Date
Simpson,Aaron J
Simpson,Aaron J
Simpson,Aaron J
Simpson,Aaron J
Simpson,Aaron J
Simpson,Aaron J
Simpson,Aaron J
Simpson,Aaron J
Simpson,Aaron J
Simpson,Aaron J
Simpson,Aaron J
Simpson,Aaron J
Simpson,Aaron J
Simpson,Aaron J
Simpson,Aaron J
Simpson,Aaron J
Simpson,Aaron J
Simpson,Aaron J
Simpson,Aaron J
Simpson,Aaron J
Simpson,Aaron J
Simpson,Aaron J
Simpson,Aaron J
Simpson,Aaron J
Totals: Simpson,Aaron J(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,086.17
1,086.17
1,086.17
1,086.17
1,086.17
1,620.35
1,086.17
1,086.17
1,086.17
1,086.17
1,086.17
1,086.17
1,086.17
1,086.17
1,086.17
1,086.17
1,086.17
1,086.17
1,086.17
1,086.17
1,086.17
1,086.17
1,086.17
1,852.37
27,368.46
UAPB Employee Payroll : Simpson,Cambria S
Employee
Payroll Date
Simpson,Cambria S
Simpson,Cambria S
Totals: Simpson,Cambria S(2 items)
7/29/15
8/14/15
Gross Pay
146.25
178.13
324.38
UAPB Employee Payroll : Sims,Cynthia E
Employee
Payroll Date
Sims,Cynthia E
Sims,Cynthia E
Sims,Cynthia E
Sims,Cynthia E
Sims,Cynthia E
Sims,Cynthia E
Sims,Cynthia E
Sims,Cynthia E
Sims,Cynthia E
Sims,Cynthia E
Sims,Cynthia E
Sims,Cynthia E
Totals: Sims,Cynthia E(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
Gross Pay
1,511.21
1,511.21
1,511.21
1,511.21
1,511.21
1,511.21
1,511.21
1,511.21
1,511.21
1,511.21
1,511.21
1,511.21
38,601.15
Page 474 of 580
Open Check Book
Employee
Payroll Date
Sims,Cynthia E
Sims,Cynthia E
Sims,Cynthia E
Sims,Cynthia E
Sims,Cynthia E
Sims,Cynthia E
Sims,Cynthia E
Sims,Cynthia E
Sims,Cynthia E
Sims,Cynthia E
Sims,Cynthia E
Sims,Cynthia E
Sims,Cynthia E
Totals: Sims,Cynthia E(25 items)
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,511.21
1,511.21
1,511.21
1,511.21
1,511.21
1,511.21
1,511.21
1,511.21
700.00
1,511.21
1,511.21
1,511.21
3,143.32
38,601.15
UAPB Employee Payroll : Sims,Marece
Employee
Payroll Date
Sims,Marece
Sims,Marece
Sims,Marece
Sims,Marece
Sims,Marece
Sims,Marece
Sims,Marece
Sims,Marece
Sims,Marece
Sims,Marece
Sims,Marece
Sims,Marece
Sims,Marece
Sims,Marece
Sims,Marece
Sims,Marece
Sims,Marece
Sims,Marece
Sims,Marece
Sims,Marece
Sims,Marece
Sims,Marece
Sims,Marece
Sims,Marece
Totals: Sims,Marece(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,567.03
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,418.88
25,938.29
UAPB Employee Payroll : Sims,Stephanie R
Employee
Payroll Date
Sims,Stephanie R
Totals: Sims,Stephanie R(5 items)
4/30/16
Gross Pay
1,500.00
2,500.00
Page 475 of 580
Open Check Book
Employee
Payroll Date
Sims,Stephanie R
Sims,Stephanie R
Sims,Stephanie R
Sims,Stephanie R
Totals: Sims,Stephanie R(5 items)
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
250.00
250.00
250.00
250.00
2,500.00
UAPB Employee Payroll : Sims,Taylor M
Employee
Payroll Date
Sims,Taylor M
Totals: Sims,Taylor M(1 items)
1/31/16
Gross Pay
247.50
247.50
UAPB Employee Payroll : Singh,Surendra
Employee
Payroll Date
Singh,Surendra
Singh,Surendra
Singh,Surendra
Singh,Surendra
Singh,Surendra
Singh,Surendra
Singh,Surendra
Singh,Surendra
Singh,Surendra
Singh,Surendra
Singh,Surendra
Singh,Surendra
Singh,Surendra
Singh,Surendra
Singh,Surendra
Singh,Surendra
Singh,Surendra
Singh,Surendra
Singh,Surendra
Singh,Surendra
Singh,Surendra
Singh,Surendra
Singh,Surendra
Singh,Surendra
Totals: Singh,Surendra(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
18,799.92
UAPB Employee Payroll : Singleton,Zhane' M
Employee
Payroll Date
Singleton,Zhane' M
Singleton,Zhane' M
Singleton,Zhane' M
Totals: Singleton,Zhane' M(3 items)
7/29/15
8/14/15
8/29/15
Gross Pay
446.31
540.27
336.69
1,323.27
Page 476 of 580
Open Check Book
UAPB Employee Payroll : Sipes,Sheri D
Employee
Payroll Date
Sipes,Sheri D
Sipes,Sheri D
Sipes,Sheri D
Sipes,Sheri D
Sipes,Sheri D
Sipes,Sheri D
Sipes,Sheri D
Sipes,Sheri D
Sipes,Sheri D
Sipes,Sheri D
Sipes,Sheri D
Sipes,Sheri D
Sipes,Sheri D
Sipes,Sheri D
Sipes,Sheri D
Sipes,Sheri D
Sipes,Sheri D
Sipes,Sheri D
Sipes,Sheri D
Sipes,Sheri D
Sipes,Sheri D
Sipes,Sheri D
Sipes,Sheri D
Sipes,Sheri D
Sipes,Sheri D
Totals: Sipes,Sheri D(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,572.25
1,572.25
1,572.25
1,572.25
1,572.25
1,572.25
1,572.25
1,572.25
1,572.25
1,572.25
1,572.25
1,572.25
1,572.25
1,572.25
1,572.25
1,572.25
1,572.25
1,572.25
1,800.71
1,800.71
700.00
1,800.71
1,800.71
1,800.71
3,745.48
41,749.53
UAPB Employee Payroll : Skoog,Matthew L
Employee
Payroll Date
Skoog,Matthew L
Skoog,Matthew L
Skoog,Matthew L
Skoog,Matthew L
Skoog,Matthew L
Totals: Skoog,Matthew L(5 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
Gross Pay
783.33
783.33
783.33
783.33
783.33
3,916.65
UAPB Employee Payroll : Small,David L
Employee
Payroll Date
Small,David L
Totals: Small,David L(1 items)
6/28/16
Gross Pay
225.00
225.00
UAPB Employee Payroll : Smith II,Herbert W
Page 477 of 580
Open Check Book
Employee
Payroll Date
Smith II,Herbert W
Smith II,Herbert W
Smith II,Herbert W
Smith II,Herbert W
Smith II,Herbert W
Smith II,Herbert W
Smith II,Herbert W
Smith II,Herbert W
Smith II,Herbert W
Smith II,Herbert W
Smith II,Herbert W
Smith II,Herbert W
Smith II,Herbert W
Smith II,Herbert W
Smith II,Herbert W
Smith II,Herbert W
Smith II,Herbert W
Smith II,Herbert W
Smith II,Herbert W
Smith II,Herbert W
Smith II,Herbert W
Smith II,Herbert W
Smith II,Herbert W
Smith II,Herbert W
Totals: Smith II,Herbert W(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,062.59
1,398.13
1,398.13
1,398.13
1,398.13
1,398.13
1,398.13
1,398.13
1,398.13
1,398.13
1,398.13
1,398.13
1,398.13
1,398.13
1,398.13
1,398.13
1,398.13
1,398.13
1,398.13
1,398.13
1,398.13
1,398.13
1,398.13
2,908.13
35,729.58
UAPB Employee Payroll : Smith,Aaron A
Employee
Payroll Date
Smith,Aaron A
Smith,Aaron A
Smith,Aaron A
Totals: Smith,Aaron A(3 items)
7/29/15
8/14/15
8/29/15
Gross Pay
438.48
649.89
336.69
1,425.06
UAPB Employee Payroll : Smith,Cassie N
Employee
Payroll Date
Smith,Cassie N
Smith,Cassie N
Smith,Cassie N
Smith,Cassie N
Smith,Cassie N
Smith,Cassie N
Smith,Cassie N
Smith,Cassie N
Smith,Cassie N
Smith,Cassie N
Smith,Cassie N
Totals: Smith,Cassie N(18 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
Gross Pay
1,269.78
1,269.78
1,269.78
1,269.78
1,269.78
1,269.78
1,269.78
1,269.78
1,269.78
1,269.78
1,269.78
22,856.04
Page 478 of 580
Open Check Book
Employee
Payroll Date
Smith,Cassie N
Smith,Cassie N
Smith,Cassie N
Smith,Cassie N
Smith,Cassie N
Smith,Cassie N
Smith,Cassie N
Totals: Smith,Cassie N(18 items)
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
1,269.78
1,269.78
1,269.78
1,269.78
1,269.78
1,269.78
1,269.78
22,856.04
UAPB Employee Payroll : Smith,Dana Callaway
Employee
Payroll Date
Smith,Dana Callaway
Smith,Dana Callaway
Smith,Dana Callaway
Smith,Dana Callaway
Smith,Dana Callaway
Smith,Dana Callaway
Smith,Dana Callaway
Smith,Dana Callaway
Smith,Dana Callaway
Smith,Dana Callaway
Smith,Dana Callaway
Smith,Dana Callaway
Smith,Dana Callaway
Smith,Dana Callaway
Smith,Dana Callaway
Smith,Dana Callaway
Smith,Dana Callaway
Smith,Dana Callaway
Smith,Dana Callaway
Smith,Dana Callaway
Totals: Smith,Dana Callaway(20 items)
7/15/15
7/31/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
402.00
396.00
2,287.33
2,287.33
2,287.33
2,287.33
2,287.33
2,287.33
2,287.33
2,287.33
2,287.33
2,287.33
2,287.33
2,287.33
2,287.33
2,287.33
2,287.33
2,287.33
2,287.33
2,287.33
41,969.94
UAPB Employee Payroll : Smith,Denika N
Employee
Payroll Date
Smith,Denika N
Smith,Denika N
Smith,Denika N
Smith,Denika N
Smith,Denika N
Smith,Denika N
Smith,Denika N
Smith,Denika N
Smith,Denika N
Smith,Denika N
Smith,Denika N
Totals: Smith,Denika N(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
Gross Pay
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
26,669.57
Page 479 of 580
Open Check Book
Employee
Payroll Date
Smith,Denika N
Smith,Denika N
Smith,Denika N
Smith,Denika N
Smith,Denika N
Smith,Denika N
Smith,Denika N
Smith,Denika N
Smith,Denika N
Smith,Denika N
Smith,Denika N
Smith,Denika N
Smith,Denika N
Totals: Smith,Denika N(24 items)
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
1,063.38
2,211.83
26,669.57
UAPB Employee Payroll : Smith,Faneisha D
Employee
Payroll Date
Smith,Faneisha D
Smith,Faneisha D
Totals: Smith,Faneisha D(2 items)
7/14/15
7/29/15
Gross Pay
420.00
275.29
695.29
UAPB Employee Payroll : Smith,Kala D
Employee
Payroll Date
Smith,Kala D
Smith,Kala D
Smith,Kala D
Smith,Kala D
Smith,Kala D
Smith,Kala D
Smith,Kala D
Smith,Kala D
Smith,Kala D
Smith,Kala D
Smith,Kala D
Smith,Kala D
Smith,Kala D
Smith,Kala D
Smith,Kala D
Smith,Kala D
Smith,Kala D
Smith,Kala D
Smith,Kala D
Smith,Kala D
Smith,Kala D
Smith,Kala D
Smith,Kala D
Totals: Smith,Kala D(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
Gross Pay
1,773.04
1,773.04
1,773.04
1,773.04
1,773.04
1,773.04
1,773.04
1,773.04
1,773.04
1,773.04
1,773.04
1,773.04
1,773.04
1,773.04
1,773.04
1,773.04
1,773.04
1,773.04
1,773.04
1,773.04
1,773.04
1,773.04
1,773.04
43,829.55
Page 480 of 580
Open Check Book
Employee
Payroll Date
Smith,Kala D
Totals: Smith,Kala D(24 items)
6/30/16
Gross Pay
3,049.63
43,829.55
UAPB Employee Payroll : Smith,Keiara N
Employee
Payroll Date
Smith,Keiara N
Smith,Keiara N
Smith,Keiara N
Totals: Smith,Keiara N(3 items)
3/29/16
4/14/16
4/28/16
Gross Pay
369.36
108.64
195.36
673.36
UAPB Employee Payroll : Smith,Keith D
Employee
Payroll Date
Smith,Keith D
Smith,Keith D
Smith,Keith D
Smith,Keith D
Smith,Keith D
Smith,Keith D
Smith,Keith D
Smith,Keith D
Smith,Keith D
Smith,Keith D
Smith,Keith D
Smith,Keith D
Smith,Keith D
Smith,Keith D
Smith,Keith D
Smith,Keith D
Smith,Keith D
Smith,Keith D
Smith,Keith D
Smith,Keith D
Smith,Keith D
Smith,Keith D
Smith,Keith D
Smith,Keith D
Smith,Keith D
Totals: Smith,Keith D(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,911.62
1,911.62
900.00
1,911.62
1,911.62
1,911.62
1,911.62
1,911.62
1,911.62
1,911.62
1,911.62
1,911.62
1,911.62
1,911.62
1,911.62
1,911.62
1,911.62
1,911.62
1,911.62
1,911.62
1,911.62
1,911.62
1,911.62
1,911.62
3,288.00
48,155.26
UAPB Employee Payroll : Smith,Lakeisha S
Employee
Payroll Date
Smith,Lakeisha S
Smith,Lakeisha S
Smith,Lakeisha S
Totals: Smith,Lakeisha S(23 items)
7/14/15
7/29/15
8/14/15
Gross Pay
646.60
624.44
574.96
12,385.80
Page 481 of 580
Open Check Book
Employee
Payroll Date
Smith,Lakeisha S
Smith,Lakeisha S
Smith,Lakeisha S
Smith,Lakeisha S
Smith,Lakeisha S
Smith,Lakeisha S
Smith,Lakeisha S
Smith,Lakeisha S
Smith,Lakeisha S
Smith,Lakeisha S
Smith,Lakeisha S
Smith,Lakeisha S
Smith,Lakeisha S
Smith,Lakeisha S
Smith,Lakeisha S
Smith,Lakeisha S
Smith,Lakeisha S
Smith,Lakeisha S
Smith,Lakeisha S
Smith,Lakeisha S
Totals: Smith,Lakeisha S(23 items)
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
546.14
653.81
606.83
483.50
450.23
555.93
571.59
73.38
609.76
653.81
422.82
600.00
570.00
620.00
499.36
602.00
645.60
462.00
438.00
475.04
12,385.80
UAPB Employee Payroll : Smith,Marzella
Employee
Payroll Date
Smith,Marzella
Smith,Marzella
Smith,Marzella
Smith,Marzella
Smith,Marzella
Smith,Marzella
Smith,Marzella
Smith,Marzella
Smith,Marzella
Smith,Marzella
Smith,Marzella
Smith,Marzella
Smith,Marzella
Smith,Marzella
Smith,Marzella
Smith,Marzella
Smith,Marzella
Smith,Marzella
Smith,Marzella
Smith,Marzella
Smith,Marzella
Smith,Marzella
Smith,Marzella
Smith,Marzella
Totals: Smith,Marzella(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
Gross Pay
1,272.71
1,272.71
900.00
1,272.71
1,272.71
1,272.71
1,272.71
1,272.71
1,272.71
1,272.71
1,527.29
1,400.00
1,400.00
1,400.00
1,400.00
1,400.00
1,400.00
1,400.00
1,400.00
1,400.00
1,400.00
1,400.00
1,400.00
1,400.00
34,993.68
Page 482 of 580
Open Check Book
Employee
Payroll Date
Smith,Marzella
Totals: Smith,Marzella(25 items)
6/30/16
Gross Pay
2,912.00
34,993.68
UAPB Employee Payroll : Smith,Matthew A
Employee
Payroll Date
Smith,Matthew A
Smith,Matthew A
Smith,Matthew A
Smith,Matthew A
Smith,Matthew A
Smith,Matthew A
Smith,Matthew A
Smith,Matthew A
Smith,Matthew A
Smith,Matthew A
Smith,Matthew A
Smith,Matthew A
Smith,Matthew A
Smith,Matthew A
Smith,Matthew A
Smith,Matthew A
Smith,Matthew A
Totals: Smith,Matthew A(17 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
2/29/16
Gross Pay
1,557.08
1,557.08
1,557.08
1,557.08
1,557.08
1,557.08
1,557.08
1,557.08
1,557.08
1,557.08
1,557.08
1,557.08
1,557.08
1,557.08
1,557.08
1,557.08
1,805.99
26,719.27
UAPB Employee Payroll : Smith,Michael L
Employee
Payroll Date
Smith,Michael L
Smith,Michael L
Smith,Michael L
Smith,Michael L
Smith,Michael L
Smith,Michael L
Smith,Michael L
Smith,Michael L
Smith,Michael L
Smith,Michael L
Totals: Smith,Michael L(10 items)
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
560.99
1,519.33
1,602.91
1,602.91
1,929.76
1,602.91
1,602.91
1,602.91
1,767.25
1,813.27
15,605.15
UAPB Employee Payroll : Smith,Mitchell C
Employee
Payroll Date
Smith,Mitchell C
Smith,Mitchell C
Smith,Mitchell C
Smith,Mitchell C
Totals: Smith,Mitchell C(9 items)
2/29/16
3/15/16
3/31/16
4/15/16
Gross Pay
1,105.46
1,105.46
1,105.46
1,105.46
9,949.14
Page 483 of 580
Open Check Book
Employee
Payroll Date
Smith,Mitchell C
Smith,Mitchell C
Smith,Mitchell C
Smith,Mitchell C
Smith,Mitchell C
Totals: Smith,Mitchell C(9 items)
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,105.46
1,105.46
1,105.46
1,105.46
1,105.46
9,949.14
UAPB Employee Payroll : Smith,Ricky
Employee
Payroll Date
Smith,Ricky
Smith,Ricky
Smith,Ricky
Totals: Smith,Ricky(3 items)
7/15/15
7/15/15
7/31/15
Gross Pay
785.26
2,484.68
294.48
3,564.42
UAPB Employee Payroll : Smith,Scott C
Employee
Payroll Date
Smith,Scott C
Smith,Scott C
Smith,Scott C
Smith,Scott C
Smith,Scott C
Smith,Scott C
Smith,Scott C
Smith,Scott C
Smith,Scott C
Smith,Scott C
Smith,Scott C
Smith,Scott C
Smith,Scott C
Smith,Scott C
Smith,Scott C
Smith,Scott C
Smith,Scott C
Smith,Scott C
Smith,Scott C
Smith,Scott C
Smith,Scott C
Smith,Scott C
Smith,Scott C
Totals: Smith,Scott C(23 items)
7/29/15
8/29/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
5/14/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
752.25
816.00
631.13
726.75
707.63
793.69
694.88
656.63
497.25
599.25
694.88
459.00
465.38
522.75
503.63
516.38
529.13
522.75
529.13
522.75
535.50
471.75
420.75
13,569.24
UAPB Employee Payroll : Smith,Stanley K
Employee
Payroll Date
Smith,Stanley K
Totals: Smith,Stanley K(23 items)
7/31/15
Gross Pay
1,365.39
33,448.76
Page 484 of 580
Open Check Book
Employee
Payroll Date
Smith,Stanley K
Smith,Stanley K
Smith,Stanley K
Smith,Stanley K
Smith,Stanley K
Smith,Stanley K
Smith,Stanley K
Smith,Stanley K
Smith,Stanley K
Smith,Stanley K
Smith,Stanley K
Smith,Stanley K
Smith,Stanley K
Smith,Stanley K
Smith,Stanley K
Smith,Stanley K
Smith,Stanley K
Smith,Stanley K
Smith,Stanley K
Smith,Stanley K
Smith,Stanley K
Smith,Stanley K
Totals: Smith,Stanley K(23 items)
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
33,448.76
UAPB Employee Payroll : Smith,Taylor M
Employee
Payroll Date
Smith,Taylor M
Totals: Smith,Taylor M(1 items)
7/14/15
Gross Pay
759.44
759.44
UAPB Employee Payroll : Smith,Tyrane T
Employee
Payroll Date
Smith,Tyrane T
Smith,Tyrane T
Smith,Tyrane T
Smith,Tyrane T
Totals: Smith,Tyrane T(4 items)
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
329.60
96.64
320.00
236.00
982.24
UAPB Employee Payroll : Smith,Victoria D
Employee
Payroll Date
Smith,Victoria D
Smith,Victoria D
Smith,Victoria D
Smith,Victoria D
Smith,Victoria D
Totals: Smith,Victoria D(23 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
Gross Pay
267.99
366.93
643.26
199.32
561.72
11,090.89
Page 485 of 580
Open Check Book
Employee
Payroll Date
Smith,Victoria D
Smith,Victoria D
Smith,Victoria D
Smith,Victoria D
Smith,Victoria D
Smith,Victoria D
Smith,Victoria D
Smith,Victoria D
Smith,Victoria D
Smith,Victoria D
Smith,Victoria D
Smith,Victoria D
Smith,Victoria D
Smith,Victoria D
Smith,Victoria D
Smith,Victoria D
Smith,Victoria D
Smith,Victoria D
Totals: Smith,Victoria D(23 items)
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
380.52
534.54
575.31
366.93
414.50
530.01
723.26
661.38
534.54
526.20
507.36
690.10
484.71
421.29
396.38
154.02
507.36
643.26
11,090.89
UAPB Employee Payroll : Smith,Wesley M
Employee
Payroll Date
Smith,Wesley M
Smith,Wesley M
Smith,Wesley M
Smith,Wesley M
Smith,Wesley M
Smith,Wesley M
Smith,Wesley M
Smith,Wesley M
Smith,Wesley M
Smith,Wesley M
Smith,Wesley M
Smith,Wesley M
Smith,Wesley M
Smith,Wesley M
Smith,Wesley M
Smith,Wesley M
Smith,Wesley M
Smith,Wesley M
Smith,Wesley M
Smith,Wesley M
Smith,Wesley M
Smith,Wesley M
Smith,Wesley M
Smith,Wesley M
Totals: Smith,Wesley M(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,012.75
1,012.75
1,012.75
1,012.75
1,012.75
1,521.27
1,012.75
1,012.75
1,012.75
1,012.75
1,012.75
1,012.75
1,012.75
1,012.75
1,012.75
1,012.75
1,012.75
1,012.75
1,012.75
1,012.75
1,012.75
1,012.75
1,012.75
1,377.34
25,179.11
Page 486 of 580
Open Check Book
UAPB Employee Payroll : Smith-Brown,Stephanie L
Employee
Payroll Date
Totals: Smith-Brown,Stephanie L(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
2,194.00
600.00
2,194.00
2,194.00
53,256.00
UAPB Employee Payroll : Solomon,Deborah D
Employee
Payroll Date
Solomon,Deborah D
Solomon,Deborah D
Solomon,Deborah D
Solomon,Deborah D
Solomon,Deborah D
Solomon,Deborah D
Solomon,Deborah D
Solomon,Deborah D
Solomon,Deborah D
Solomon,Deborah D
Solomon,Deborah D
Solomon,Deborah D
Solomon,Deborah D
Solomon,Deborah D
Solomon,Deborah D
Solomon,Deborah D
Solomon,Deborah D
Solomon,Deborah D
Totals: Solomon,Deborah D(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
Gross Pay
985.92
985.92
985.92
985.92
985.92
985.92
985.92
985.92
985.92
985.92
985.92
985.92
700.00
985.92
985.92
985.92
985.92
985.92
25,426.87
Page 487 of 580
Open Check Book
Employee
Payroll Date
Solomon,Deborah D
Solomon,Deborah D
Solomon,Deborah D
Solomon,Deborah D
Solomon,Deborah D
Solomon,Deborah D
Solomon,Deborah D
Totals: Solomon,Deborah D(25 items)
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
985.92
985.92
985.92
985.92
985.92
985.92
2,050.71
25,426.87
UAPB Employee Payroll : Sorensen,Nolan C
Employee
Payroll Date
Sorensen,Nolan C
Totals: Sorensen,Nolan C(1 items)
6/14/16
Gross Pay
797.28
797.28
UAPB Employee Payroll : Sorker,A.S.M. H
Employee
Payroll Date
Sorker,A.S.M. H
Sorker,A.S.M. H
Sorker,A.S.M. H
Sorker,A.S.M. H
Sorker,A.S.M. H
Sorker,A.S.M. H
Sorker,A.S.M. H
Sorker,A.S.M. H
Sorker,A.S.M. H
Sorker,A.S.M. H
Sorker,A.S.M. H
Sorker,A.S.M. H
Sorker,A.S.M. H
Sorker,A.S.M. H
Sorker,A.S.M. H
Sorker,A.S.M. H
Sorker,A.S.M. H
Sorker,A.S.M. H
Sorker,A.S.M. H
Sorker,A.S.M. H
Sorker,A.S.M. H
Sorker,A.S.M. H
Sorker,A.S.M. H
Sorker,A.S.M. H
Totals: Sorker,A.S.M. H(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,227.88
1,227.88
1,227.88
1,227.88
1,227.88
1,227.88
1,227.88
1,227.88
1,227.88
1,227.88
1,227.88
1,227.88
1,227.88
1,227.88
1,227.88
1,227.88
1,227.88
1,227.88
1,227.88
1,227.88
1,227.88
1,227.88
1,227.88
1,227.88
29,469.12
UAPB Employee Payroll : Speer,Jeanette D
Page 488 of 580
Open Check Book
Employee
Payroll Date
Speer,Jeanette D
Speer,Jeanette D
Speer,Jeanette D
Speer,Jeanette D
Speer,Jeanette D
Speer,Jeanette D
Speer,Jeanette D
Speer,Jeanette D
Speer,Jeanette D
Speer,Jeanette D
Speer,Jeanette D
Speer,Jeanette D
Speer,Jeanette D
Speer,Jeanette D
Speer,Jeanette D
Speer,Jeanette D
Speer,Jeanette D
Speer,Jeanette D
Speer,Jeanette D
Speer,Jeanette D
Speer,Jeanette D
Speer,Jeanette D
Speer,Jeanette D
Speer,Jeanette D
Speer,Jeanette D
Totals: Speer,Jeanette D(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,231.92
1,231.92
1,231.92
1,231.92
1,231.92
1,231.92
1,231.92
1,231.92
1,231.92
1,231.92
1,231.92
1,231.92
1,231.92
1,231.92
1,231.92
1,231.92
1,231.92
1,231.92
600.00
1,231.92
1,231.92
1,231.92
1,231.92
1,231.92
2,562.39
31,496.55
UAPB Employee Payroll : Springfield,Janita M
Employee
Payroll Date
Totals: Springfield,Janita M(12 items)
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
2/14/16
2/27/16
3/14/16
3/29/16
4/28/16
5/14/16
Gross Pay
125.63
165.00
172.50
212.48
97.50
60.00
148.00
144.00
100.00
104.00
108.00
56.00
1,493.11
UAPB Employee Payroll : Stanfield,Ka'Lisa C
Employee
Payroll Date
Stanfield,Ka'Lisa C
Totals: Stanfield,Ka'Lisa C(24 items)
7/15/15
Gross Pay
2,140.26
26,355.35
Page 489 of 580
Open Check Book
Employee
Payroll Date
Stanfield,Ka'Lisa C
Stanfield,Ka'Lisa C
Stanfield,Ka'Lisa C
Stanfield,Ka'Lisa C
Stanfield,Ka'Lisa C
Stanfield,Ka'Lisa C
Stanfield,Ka'Lisa C
Stanfield,Ka'Lisa C
Stanfield,Ka'Lisa C
Stanfield,Ka'Lisa C
Stanfield,Ka'Lisa C
Stanfield,Ka'Lisa C
Stanfield,Ka'Lisa C
Stanfield,Ka'Lisa C
Stanfield,Ka'Lisa C
Stanfield,Ka'Lisa C
Stanfield,Ka'Lisa C
Stanfield,Ka'Lisa C
Stanfield,Ka'Lisa C
Stanfield,Ka'Lisa C
Stanfield,Ka'Lisa C
Stanfield,Ka'Lisa C
Stanfield,Ka'Lisa C
Totals: Stanfield,Ka'Lisa C(24 items)
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
26,355.35
UAPB Employee Payroll : Stayton,Michale J
Employee
Payroll Date
Stayton,Michale J
Stayton,Michale J
Stayton,Michale J
Stayton,Michale J
Stayton,Michale J
Stayton,Michale J
Stayton,Michale J
Stayton,Michale J
Stayton,Michale J
Stayton,Michale J
Stayton,Michale J
Stayton,Michale J
Stayton,Michale J
Stayton,Michale J
Stayton,Michale J
Stayton,Michale J
Stayton,Michale J
Stayton,Michale J
Stayton,Michale J
Stayton,Michale J
Stayton,Michale J
Totals: Stayton,Michale J(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
1,430.71
1,430.71
1,430.71
1,430.71
1,430.71
1,430.71
1,430.71
1,430.71
1,430.71
1,430.71
1,430.71
1,430.71
1,430.71
1,414.20
1,430.71
1,430.71
1,430.71
1,430.71
1,430.71
1,430.71
1,430.71
35,865.70
Page 490 of 580
Open Check Book
Employee
Payroll Date
Stayton,Michale J
Stayton,Michale J
Stayton,Michale J
Totals: Stayton,Michale J(24 items)
5/31/16
6/15/16
6/30/16
Gross Pay
1,430.71
1,430.71
2,975.88
35,865.70
UAPB Employee Payroll : Stennis,Cheneda D
Employee
Payroll Date
Stennis,Cheneda D
Stennis,Cheneda D
Stennis,Cheneda D
Stennis,Cheneda D
Stennis,Cheneda D
Stennis,Cheneda D
Stennis,Cheneda D
Stennis,Cheneda D
Stennis,Cheneda D
Stennis,Cheneda D
Totals: Stennis,Cheneda D(10 items)
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
483.54
444.93
457.44
519.83
345.75
450.03
450.76
541.81
1,045.86
1,031.60
5,771.55
UAPB Employee Payroll : Stennis,Joyce A
Employee
Payroll Date
Stennis,Joyce A
Stennis,Joyce A
Stennis,Joyce A
Stennis,Joyce A
Stennis,Joyce A
Stennis,Joyce A
Stennis,Joyce A
Stennis,Joyce A
Stennis,Joyce A
Stennis,Joyce A
Stennis,Joyce A
Stennis,Joyce A
Stennis,Joyce A
Stennis,Joyce A
Stennis,Joyce A
Stennis,Joyce A
Stennis,Joyce A
Stennis,Joyce A
Stennis,Joyce A
Stennis,Joyce A
Stennis,Joyce A
Stennis,Joyce A
Stennis,Joyce A
Stennis,Joyce A
Totals: Stennis,Joyce A(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,415.53
1,313.08
2,318.97
1,313.08
1,313.08
2,810.67
2,225.04
1,313.08
1,707.82
1,313.08
1,394.89
1,313.08
1,326.72
1,313.08
1,313.08
1,313.08
1,602.91
1,602.91
1,602.91
1,602.91
2,030.20
1,602.91
1,879.02
3,292.95
42,234.08
Page 491 of 580
Open Check Book
UAPB Employee Payroll : Stevenson,Martin D
Employee
Payroll Date
Stevenson,Martin D
Stevenson,Martin D
Stevenson,Martin D
Stevenson,Martin D
Stevenson,Martin D
Stevenson,Martin D
Stevenson,Martin D
Stevenson,Martin D
Stevenson,Martin D
Stevenson,Martin D
Stevenson,Martin D
Stevenson,Martin D
Stevenson,Martin D
Stevenson,Martin D
Stevenson,Martin D
Stevenson,Martin D
Stevenson,Martin D
Stevenson,Martin D
Stevenson,Martin D
Stevenson,Martin D
Stevenson,Martin D
Stevenson,Martin D
Stevenson,Martin D
Stevenson,Martin D
Stevenson,Martin D
Totals: Stevenson,Martin D(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,927.44
1,331.50
1,823.87
1,331.50
1,331.50
1,650.15
1,802.67
1,331.50
2,715.75
1,404.75
339.84
1,677.09
1,404.75
1,404.75
1,404.75
1,404.75
1,404.75
1,602.91
1,602.91
1,602.91
1,602.91
1,602.91
1,602.91
1,997.34
2,149.87
39,455.98
UAPB Employee Payroll : Stevenson,Terry W
Employee
Payroll Date
Stevenson,Terry W
Stevenson,Terry W
Stevenson,Terry W
Stevenson,Terry W
Stevenson,Terry W
Stevenson,Terry W
Stevenson,Terry W
Stevenson,Terry W
Stevenson,Terry W
Stevenson,Terry W
Stevenson,Terry W
Stevenson,Terry W
Stevenson,Terry W
Stevenson,Terry W
Stevenson,Terry W
Stevenson,Terry W
Stevenson,Terry W
Stevenson,Terry W
Totals: Stevenson,Terry W(18 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
241.66
1,450.00
1,450.00
1,450.00
591.28
772.53
772.53
772.53
772.53
772.53
772.53
1,716.78
572.26
572.26
572.26
572.26
572.26
572.26
14,968.46
Page 492 of 580
Open Check Book
UAPB Employee Payroll : Steward,Jalia S
Employee
Payroll Date
Steward,Jalia S
Steward,Jalia S
Steward,Jalia S
Steward,Jalia S
Steward,Jalia S
Steward,Jalia S
Steward,Jalia S
Steward,Jalia S
Steward,Jalia S
Steward,Jalia S
Steward,Jalia S
Steward,Jalia S
Steward,Jalia S
Steward,Jalia S
Totals: Steward,Jalia S(14 items)
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
172.14
181.20
181.20
181.20
181.20
181.20
126.84
181.20
181.20
181.20
135.90
181.20
181.20
181.20
2,428.08
UAPB Employee Payroll : Stewart,Andrea M
Employee
Payroll Date
Stewart,Andrea M
Stewart,Andrea M
Stewart,Andrea M
Stewart,Andrea M
Stewart,Andrea M
Stewart,Andrea M
Stewart,Andrea M
Stewart,Andrea M
Stewart,Andrea M
Stewart,Andrea M
Stewart,Andrea M
Stewart,Andrea M
Stewart,Andrea M
Stewart,Andrea M
Stewart,Andrea M
Stewart,Andrea M
Stewart,Andrea M
Stewart,Andrea M
Stewart,Andrea M
Stewart,Andrea M
Stewart,Andrea M
Stewart,Andrea M
Stewart,Andrea M
Stewart,Andrea M
Totals: Stewart,Andrea M(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
5,000.63
5,000.63
5,000.62
5,000.62
5,000.62
5,000.62
5,000.62
5,000.62
5,000.62
5,000.62
5,000.62
5,000.62
5,000.62
5,000.62
5,000.62
5,000.62
5,000.62
5,000.62
5,000.62
5,000.62
5,000.62
5,000.62
5,000.62
5,000.62
120,014.90
UAPB Employee Payroll : Stigger,Flavelia E
Page 493 of 580
Open Check Book
Employee
Payroll Date
Stigger,Flavelia E
Stigger,Flavelia E
Stigger,Flavelia E
Stigger,Flavelia E
Stigger,Flavelia E
Stigger,Flavelia E
Stigger,Flavelia E
Stigger,Flavelia E
Stigger,Flavelia E
Stigger,Flavelia E
Stigger,Flavelia E
Stigger,Flavelia E
Stigger,Flavelia E
Stigger,Flavelia E
Stigger,Flavelia E
Stigger,Flavelia E
Stigger,Flavelia E
Stigger,Flavelia E
Stigger,Flavelia E
Stigger,Flavelia E
Stigger,Flavelia E
Stigger,Flavelia E
Stigger,Flavelia E
Stigger,Flavelia E
Stigger,Flavelia E
Totals: Stigger,Flavelia E(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,870.71
1,870.71
900.00
1,870.71
1,870.71
1,870.71
1,870.71
1,870.71
1,870.71
1,870.71
1,870.71
1,870.71
1,870.71
1,870.71
1,870.71
1,870.71
1,870.71
1,870.71
1,870.71
1,870.71
1,870.71
1,870.71
1,870.71
1,870.71
3,891.08
47,817.41
UAPB Employee Payroll : Stokes,Cameo L
Employee
Payroll Date
Stokes,Cameo L
Stokes,Cameo L
Stokes,Cameo L
Stokes,Cameo L
Stokes,Cameo L
Stokes,Cameo L
Stokes,Cameo L
Stokes,Cameo L
Stokes,Cameo L
Stokes,Cameo L
Stokes,Cameo L
Stokes,Cameo L
Stokes,Cameo L
Stokes,Cameo L
Stokes,Cameo L
Stokes,Cameo L
Stokes,Cameo L
Stokes,Cameo L
Stokes,Cameo L
Totals: Stokes,Cameo L(23 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
Gross Pay
600.00
600.00
600.00
600.00
600.00
600.00
600.00
1,200.00
1,200.00
1,200.00
1,320.00
1,200.00
960.00
1,320.00
1,200.00
1,200.00
1,200.00
1,200.00
1,297.50
23,167.50
Page 494 of 580
Open Check Book
Employee
Payroll Date
Stokes,Cameo L
Stokes,Cameo L
Stokes,Cameo L
Stokes,Cameo L
Totals: Stokes,Cameo L(23 items)
4/28/16
5/14/16
5/29/16
6/14/16
Gross Pay
1,200.00
1,200.00
1,200.00
870.00
23,167.50
UAPB Employee Payroll : Stone,Nathan M
Employee
Payroll Date
Stone,Nathan M
Totals: Stone,Nathan M(1 items)
7/15/15
Gross Pay
6,237.00
6,237.00
UAPB Employee Payroll : Stoudamire,Gloria J
Employee
Payroll Date
Stoudamire,Gloria J
Stoudamire,Gloria J
Stoudamire,Gloria J
Stoudamire,Gloria J
Stoudamire,Gloria J
Stoudamire,Gloria J
Stoudamire,Gloria J
Stoudamire,Gloria J
Stoudamire,Gloria J
Stoudamire,Gloria J
Stoudamire,Gloria J
Stoudamire,Gloria J
Stoudamire,Gloria J
Stoudamire,Gloria J
Stoudamire,Gloria J
Stoudamire,Gloria J
Stoudamire,Gloria J
Stoudamire,Gloria J
Stoudamire,Gloria J
Stoudamire,Gloria J
Stoudamire,Gloria J
Stoudamire,Gloria J
Stoudamire,Gloria J
Stoudamire,Gloria J
Stoudamire,Gloria J
Totals: Stoudamire,Gloria J(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
6/30/16
Gross Pay
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
1,117.38
804.51
27,621.63
UAPB Employee Payroll : Strickland,Courtney N
Employee
Payroll Date
Totals: Strickland,Courtney N(24 items)
7/15/15
7/31/15
Gross Pay
1,499.30
1,499.30
35,983.20
Page 495 of 580
Open Check Book
Employee
Payroll Date
Totals: Strickland,Courtney N(24 items)
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,499.30
1,499.30
1,499.30
1,499.30
1,499.30
1,499.30
1,499.30
1,499.30
1,499.30
1,499.30
1,499.30
1,499.30
1,499.30
1,499.30
1,499.30
1,499.30
1,499.30
1,499.30
1,499.30
1,499.30
1,499.30
1,499.30
35,983.20
UAPB Employee Payroll : Strong,Joshua K
Employee
Payroll Date
Strong,Joshua K
Strong,Joshua K
Strong,Joshua K
Strong,Joshua K
Strong,Joshua K
Strong,Joshua K
Strong,Joshua K
Strong,Joshua K
Strong,Joshua K
Strong,Joshua K
Strong,Joshua K
Strong,Joshua K
Strong,Joshua K
Strong,Joshua K
Strong,Joshua K
Totals: Strong,Joshua K(15 items)
7/14/15
7/29/15
8/14/15
8/29/15
10/14/15
10/29/15
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
431.11
389.42
488.07
429.29
255.00
210.00
280.44
1,253.56
1,415.92
1,599.56
1,452.99
1,302.40
1,302.40
1,562.88
1,432.64
13,805.68
UAPB Employee Payroll : Stubbs,Timothy L
Employee
Payroll Date
Stubbs,Timothy L
Totals: Stubbs,Timothy L(27 items)
7/15/15
Gross Pay
1,173.25
33,583.52
Page 496 of 580
Open Check Book
Employee
Payroll Date
Stubbs,Timothy L
Stubbs,Timothy L
Stubbs,Timothy L
Stubbs,Timothy L
Stubbs,Timothy L
Stubbs,Timothy L
Stubbs,Timothy L
Stubbs,Timothy L
Stubbs,Timothy L
Stubbs,Timothy L
Stubbs,Timothy L
Stubbs,Timothy L
Stubbs,Timothy L
Stubbs,Timothy L
Stubbs,Timothy L
Stubbs,Timothy L
Stubbs,Timothy L
Stubbs,Timothy L
Stubbs,Timothy L
Stubbs,Timothy L
Stubbs,Timothy L
Stubbs,Timothy L
Stubbs,Timothy L
Stubbs,Timothy L
Stubbs,Timothy L
Stubbs,Timothy L
Totals: Stubbs,Timothy L(27 items)
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
6/30/16
Gross Pay
1,173.25
1,173.25
1,173.25
1,173.25
1,173.25
1,173.25
1,173.25
1,173.25
1,173.25
2,096.22
1,173.25
1,385.44
1,173.25
1,173.25
1,798.25
1,798.25
1,173.25
1,173.25
1,173.25
1,173.25
600.00
1,173.25
1,173.25
1,173.25
1,173.25
1,267.11
33,583.52
UAPB Employee Payroll : Suggs,David C
Employee
Payroll Date
Suggs,David C
Suggs,David C
Suggs,David C
Suggs,David C
Suggs,David C
Suggs,David C
Suggs,David C
Suggs,David C
Suggs,David C
Suggs,David C
Suggs,David C
Suggs,David C
Suggs,David C
Suggs,David C
Suggs,David C
Suggs,David C
Suggs,David C
Suggs,David C
Totals: Suggs,David C(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
Gross Pay
1,420.99
1,293.50
1,500.65
1,349.50
1,629.43
1,368.17
1,534.26
1,293.50
1,556.65
1,293.50
1,758.22
1,293.50
1,388.68
1,293.50
1,416.68
1,472.68
1,411.07
1,293.50
35,796.26
Page 497 of 580
Open Check Book
Employee
Payroll Date
Suggs,David C
Suggs,David C
Suggs,David C
Suggs,David C
Suggs,David C
Suggs,David C
Suggs,David C
Totals: Suggs,David C(25 items)
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
600.00
1,500.65
1,293.50
1,556.65
1,293.50
1,293.50
2,690.48
35,796.26
UAPB Employee Payroll : Sullivan,Earnette
Employee
Payroll Date
Sullivan,Earnette
Sullivan,Earnette
Sullivan,Earnette
Sullivan,Earnette
Sullivan,Earnette
Sullivan,Earnette
Sullivan,Earnette
Sullivan,Earnette
Sullivan,Earnette
Sullivan,Earnette
Sullivan,Earnette
Sullivan,Earnette
Sullivan,Earnette
Sullivan,Earnette
Sullivan,Earnette
Sullivan,Earnette
Sullivan,Earnette
Sullivan,Earnette
Sullivan,Earnette
Sullivan,Earnette
Sullivan,Earnette
Sullivan,Earnette
Sullivan,Earnette
Sullivan,Earnette
Totals: Sullivan,Earnette(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,293.50
1,293.50
1,592.04
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
39,179.11
UAPB Employee Payroll : Sumon,Maruful A
Employee
Payroll Date
Sumon,Maruful A
Sumon,Maruful A
Sumon,Maruful A
Sumon,Maruful A
Sumon,Maruful A
Sumon,Maruful A
Sumon,Maruful A
Totals: Sumon,Maruful A(10 items)
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
Gross Pay
1,071.20
1,071.20
1,178.32
1,057.81
1,178.32
1,071.20
1,071.20
10,973.11
Page 498 of 580
Open Check Book
Employee
Payroll Date
Sumon,Maruful A
Sumon,Maruful A
Sumon,Maruful A
Totals: Sumon,Maruful A(10 items)
5/14/16
5/29/16
6/14/16
Gross Pay
1,071.20
950.69
1,251.97
10,973.11
UAPB Employee Payroll : Taghavi,Seyed E
Employee
Payroll Date
Taghavi,Seyed E
Taghavi,Seyed E
Taghavi,Seyed E
Taghavi,Seyed E
Taghavi,Seyed E
Taghavi,Seyed E
Taghavi,Seyed E
Taghavi,Seyed E
Taghavi,Seyed E
Taghavi,Seyed E
Taghavi,Seyed E
Taghavi,Seyed E
Taghavi,Seyed E
Taghavi,Seyed E
Taghavi,Seyed E
Taghavi,Seyed E
Taghavi,Seyed E
Taghavi,Seyed E
Taghavi,Seyed E
Totals: Taghavi,Seyed E(19 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
2,670.11
3,256.37
2,963.24
2,963.24
2,963.24
2,963.24
2,963.24
2,963.24
2,670.11
2,670.11
2,670.11
3,451.79
2,930.67
7,177.46
3,482.78
3,482.78
3,732.78
3,482.78
3,482.78
62,940.07
UAPB Employee Payroll : Tarver,Darius D
Employee
Payroll Date
Tarver,Darius D
Tarver,Darius D
Tarver,Darius D
Tarver,Darius D
Tarver,Darius D
Totals: Tarver,Darius D(5 items)
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
879.32
717.34
358.67
971.88
439.66
3,366.87
UAPB Employee Payroll : Tasher,Ashley S
Employee
Payroll Date
Tasher,Ashley S
Tasher,Ashley S
Tasher,Ashley S
Tasher,Ashley S
Tasher,Ashley S
Totals: Tasher,Ashley S(16 items)
7/29/15
8/14/15
8/29/15
9/28/15
10/14/15
Gross Pay
131.16
172.26
78.30
22.50
181.88
1,811.08
Page 499 of 580
Open Check Book
Employee
Payroll Date
Tasher,Ashley S
Tasher,Ashley S
Tasher,Ashley S
Tasher,Ashley S
Tasher,Ashley S
Tasher,Ashley S
Tasher,Ashley S
Tasher,Ashley S
Tasher,Ashley S
Tasher,Ashley S
Tasher,Ashley S
Totals: Tasher,Ashley S(16 items)
10/29/15
11/14/15
11/28/15
12/14/15
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
193.13
142.50
135.00
56.25
164.50
112.00
106.00
81.60
72.00
74.00
88.00
1,811.08
UAPB Employee Payroll : Tate,Ashleigh M
Employee
Payroll Date
Tate,Ashleigh M
Tate,Ashleigh M
Tate,Ashleigh M
Tate,Ashleigh M
Tate,Ashleigh M
Tate,Ashleigh M
Tate,Ashleigh M
Totals: Tate,Ashleigh M(7 items)
7/29/15
8/14/15
8/29/15
2/27/16
3/14/16
3/29/16
4/28/16
Gross Pay
131.16
140.94
78.30
104.64
80.00
32.00
88.00
655.04
UAPB Employee Payroll : Tatum,Jon A
Employee
Payroll Date
Tatum,Jon A
Tatum,Jon A
Tatum,Jon A
Tatum,Jon A
Tatum,Jon A
Tatum,Jon A
Tatum,Jon A
Tatum,Jon A
Tatum,Jon A
Tatum,Jon A
Tatum,Jon A
Tatum,Jon A
Tatum,Jon A
Tatum,Jon A
Tatum,Jon A
Tatum,Jon A
Tatum,Jon A
Tatum,Jon A
Tatum,Jon A
Tatum,Jon A
Totals: Tatum,Jon A(20 items)
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
5/31/16
Gross Pay
1,153.60
1,153.60
1,268.96
1,268.96
1,268.96
1,268.96
1,153.60
1,268.96
1,268.96
1,153.85
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
692.31
974.03
23,894.75
Page 500 of 580
Open Check Book
UAPB Employee Payroll : Tatum,Linda F
Employee
Payroll Date
Tatum,Linda F
Tatum,Linda F
Tatum,Linda F
Tatum,Linda F
Tatum,Linda F
Tatum,Linda F
Tatum,Linda F
Tatum,Linda F
Tatum,Linda F
Tatum,Linda F
Tatum,Linda F
Tatum,Linda F
Tatum,Linda F
Tatum,Linda F
Tatum,Linda F
Totals: Tatum,Linda F(15 items)
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
5/14/16
5/14/16
5/29/16
Gross Pay
173.55
995.02
890.89
1,052.87
971.88
971.88
694.20
1,781.78
833.04
867.75
948.74
613.21
971.88
890.89
393.38
13,050.96
UAPB Employee Payroll : Taylor,Alton L
Employee
Payroll Date
Taylor,Alton L
Taylor,Alton L
Taylor,Alton L
Taylor,Alton L
Totals: Taylor,Alton L(4 items)
1/29/16
2/14/16
2/27/16
3/14/16
Gross Pay
486.00
1,017.57
1,069.20
874.80
3,447.57
UAPB Employee Payroll : Taylor,Chandra L
Employee
Payroll Date
Taylor,Chandra L
Taylor,Chandra L
Taylor,Chandra L
Taylor,Chandra L
Taylor,Chandra L
Taylor,Chandra L
Taylor,Chandra L
Taylor,Chandra L
Taylor,Chandra L
Taylor,Chandra L
Taylor,Chandra L
Totals: Taylor,Chandra L(11 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
Gross Pay
1,875.00
1,875.00
1,875.00
1,875.00
1,875.00
1,875.00
1,875.00
1,875.00
1,875.00
1,701.92
1,875.00
20,451.92
UAPB Employee Payroll : Taylor,Jerlene
Page 501 of 580
Open Check Book
Employee
Payroll Date
Taylor,Jerlene
Taylor,Jerlene
Taylor,Jerlene
Taylor,Jerlene
Taylor,Jerlene
Taylor,Jerlene
Taylor,Jerlene
Taylor,Jerlene
Taylor,Jerlene
Taylor,Jerlene
Taylor,Jerlene
Taylor,Jerlene
Taylor,Jerlene
Taylor,Jerlene
Taylor,Jerlene
Taylor,Jerlene
Taylor,Jerlene
Taylor,Jerlene
Taylor,Jerlene
Taylor,Jerlene
Taylor,Jerlene
Taylor,Jerlene
Taylor,Jerlene
Taylor,Jerlene
Taylor,Jerlene
Totals: Taylor,Jerlene(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,732.08
1,732.08
900.00
1,732.08
1,732.08
1,732.08
1,732.08
1,732.08
1,732.08
1,732.08
1,732.08
1,732.08
1,732.08
1,732.08
1,732.08
1,732.08
1,732.08
1,732.08
1,732.08
1,732.08
1,732.08
1,732.08
2,631.63
2,221.85
4,412.33
46,539.49
UAPB Employee Payroll : Taylor,Kewonna R
Employee
Payroll Date
Taylor,Kewonna R
Taylor,Kewonna R
Taylor,Kewonna R
Taylor,Kewonna R
Taylor,Kewonna R
Taylor,Kewonna R
Taylor,Kewonna R
Taylor,Kewonna R
Taylor,Kewonna R
Taylor,Kewonna R
Taylor,Kewonna R
Taylor,Kewonna R
Taylor,Kewonna R
Taylor,Kewonna R
Taylor,Kewonna R
Taylor,Kewonna R
Taylor,Kewonna R
Taylor,Kewonna R
Taylor,Kewonna R
Totals: Taylor,Kewonna R(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
Gross Pay
1,095.46
1,095.46
1,095.46
1,095.46
796.32
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
1,095.46
26,780.63
Page 502 of 580
Open Check Book
Employee
Payroll Date
Taylor,Kewonna R
Taylor,Kewonna R
Taylor,Kewonna R
Taylor,Kewonna R
Taylor,Kewonna R
Totals: Taylor,Kewonna R(24 items)
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,095.46
1,095.46
1,095.46
1,095.46
1,884.19
26,780.63
UAPB Employee Payroll : Taylor,Krystal L
Employee
Payroll Date
Taylor,Krystal L
Taylor,Krystal L
Taylor,Krystal L
Taylor,Krystal L
Taylor,Krystal L
Taylor,Krystal L
Taylor,Krystal L
Taylor,Krystal L
Taylor,Krystal L
Taylor,Krystal L
Taylor,Krystal L
Taylor,Krystal L
Taylor,Krystal L
Taylor,Krystal L
Taylor,Krystal L
Taylor,Krystal L
Taylor,Krystal L
Taylor,Krystal L
Taylor,Krystal L
Taylor,Krystal L
Taylor,Krystal L
Taylor,Krystal L
Taylor,Krystal L
Taylor,Krystal L
Taylor,Krystal L
Totals: Taylor,Krystal L(25 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
972.00
1,069.20
1,166.40
972.00
1,069.20
1,069.20
1,069.20
1,069.20
1,069.20
972.00
1,069.20
1,069.20
566.83
1,052.83
1,052.83
1,344.40
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
26,128.36
UAPB Employee Payroll : Taylor,Margaret L
Employee
Payroll Date
Taylor,Margaret L
Taylor,Margaret L
Taylor,Margaret L
Taylor,Margaret L
Taylor,Margaret L
Taylor,Margaret L
Taylor,Margaret L
Taylor,Margaret L
Totals: Taylor,Margaret L(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
Gross Pay
1,478.50
1,478.50
900.00
1,478.50
1,478.50
1,478.50
1,478.50
1,478.50
36,384.00
Page 503 of 580
Open Check Book
Employee
Payroll Date
Taylor,Margaret L
Taylor,Margaret L
Taylor,Margaret L
Taylor,Margaret L
Taylor,Margaret L
Taylor,Margaret L
Taylor,Margaret L
Taylor,Margaret L
Taylor,Margaret L
Taylor,Margaret L
Taylor,Margaret L
Taylor,Margaret L
Taylor,Margaret L
Taylor,Margaret L
Taylor,Margaret L
Taylor,Margaret L
Taylor,Margaret L
Totals: Taylor,Margaret L(25 items)
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,478.50
1,478.50
1,478.50
1,478.50
1,478.50
1,478.50
1,478.50
1,478.50
1,478.50
1,478.50
1,478.50
1,478.50
1,478.50
1,478.50
1,478.50
1,478.50
1,478.50
36,384.00
UAPB Employee Payroll : Taylor,Margaret W
Employee
Payroll Date
Taylor,Margaret W
Taylor,Margaret W
Taylor,Margaret W
Taylor,Margaret W
Taylor,Margaret W
Taylor,Margaret W
Taylor,Margaret W
Taylor,Margaret W
Taylor,Margaret W
Taylor,Margaret W
Taylor,Margaret W
Taylor,Margaret W
Taylor,Margaret W
Taylor,Margaret W
Taylor,Margaret W
Taylor,Margaret W
Taylor,Margaret W
Taylor,Margaret W
Taylor,Margaret W
Taylor,Margaret W
Taylor,Margaret W
Taylor,Margaret W
Taylor,Margaret W
Taylor,Margaret W
Taylor,Margaret W
Totals: Taylor,Margaret W(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,645.50
2,645.50
900.00
2,645.50
2,645.50
2,645.50
2,645.50
2,645.50
2,645.50
2,645.50
2,645.50
2,645.50
2,645.50
2,645.50
2,645.50
2,645.50
2,645.50
2,645.50
2,645.50
2,645.50
2,645.50
2,645.50
2,645.50
2,645.50
2,645.50
64,392.00
Page 504 of 580
Open Check Book
UAPB Employee Payroll : Taylor,Precious J
Employee
Payroll Date
Taylor,Precious J
Taylor,Precious J
Taylor,Precious J
Taylor,Precious J
Taylor,Precious J
Taylor,Precious J
Taylor,Precious J
Taylor,Precious J
Taylor,Precious J
Taylor,Precious J
Totals: Taylor,Precious J(10 items)
7/14/15
9/28/15
10/14/15
10/29/15
11/14/15
1/29/16
2/27/16
3/14/16
3/29/16
4/14/16
Gross Pay
720.00
181.20
181.20
181.20
181.20
154.02
181.20
362.40
81.54
90.60
2,314.56
UAPB Employee Payroll : Taylor-Waller,Felicia D
Employee
Payroll Date
Totals: Taylor-Waller,Felicia D(21 items)
7/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/30/16
Gross Pay
668.10
2,846.11
2,846.11
2,846.11
2,846.11
2,846.11
2,846.11
2,846.11
2,846.11
2,846.11
2,846.11
2,846.11
2,846.11
2,846.11
2,846.11
2,846.11
2,846.11
2,846.11
2,846.11
1,842.52
1,842.52
55,583.12
UAPB Employee Payroll : Tei Sr,Ebo
Employee
Payroll Date
Tei Sr,Ebo
Tei Sr,Ebo
Tei Sr,Ebo
Tei Sr,Ebo
Tei Sr,Ebo
Totals: Tei Sr,Ebo(15 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
Gross Pay
586.26
293.13
293.13
293.13
293.13
4,690.08
Page 505 of 580
Open Check Book
Employee
Payroll Date
Tei Sr,Ebo
Tei Sr,Ebo
Tei Sr,Ebo
Tei Sr,Ebo
Tei Sr,Ebo
Tei Sr,Ebo
Tei Sr,Ebo
Tei Sr,Ebo
Tei Sr,Ebo
Tei Sr,Ebo
Totals: Tei Sr,Ebo(15 items)
11/30/15
12/15/15
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
293.13
293.13
521.12
260.56
260.56
260.56
260.56
260.56
260.56
260.56
4,690.08
UAPB Employee Payroll : Terrell,Jeanetta R
Employee
Payroll Date
Terrell,Jeanetta R
Terrell,Jeanetta R
Terrell,Jeanetta R
Terrell,Jeanetta R
Terrell,Jeanetta R
Terrell,Jeanetta R
Terrell,Jeanetta R
Terrell,Jeanetta R
Terrell,Jeanetta R
Terrell,Jeanetta R
Terrell,Jeanetta R
Terrell,Jeanetta R
Terrell,Jeanetta R
Terrell,Jeanetta R
Terrell,Jeanetta R
Terrell,Jeanetta R
Terrell,Jeanetta R
Terrell,Jeanetta R
Terrell,Jeanetta R
Terrell,Jeanetta R
Totals: Terrell,Jeanetta R(20 items)
9/14/15
9/28/15
10/14/15
10/29/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
510.30
753.30
972.00
680.40
1,903.34
1,052.84
1,052.84
1,052.84
1,052.84
1,052.84
1,004.23
1,052.84
1,052.84
1,052.84
1,052.84
1,052.84
1,052.84
1,052.84
1,052.84
1,052.84
20,563.33
UAPB Employee Payroll : Terry,Carolyn J
Employee
Payroll Date
Terry,Carolyn J
Terry,Carolyn J
Terry,Carolyn J
Terry,Carolyn J
Terry,Carolyn J
Terry,Carolyn J
Terry,Carolyn J
Terry,Carolyn J
Totals: Terry,Carolyn J(20 items)
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
Gross Pay
671.06
971.88
925.60
983.45
971.88
971.88
879.32
983.45
17,355.00
Page 506 of 580
Open Check Book
Employee
Payroll Date
Terry,Carolyn J
Terry,Carolyn J
Terry,Carolyn J
Terry,Carolyn J
Terry,Carolyn J
Terry,Carolyn J
Terry,Carolyn J
Terry,Carolyn J
Terry,Carolyn J
Terry,Carolyn J
Terry,Carolyn J
Terry,Carolyn J
Totals: Terry,Carolyn J(20 items)
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
971.88
867.75
786.76
821.47
879.32
937.17
809.90
983.45
543.79
983.45
971.88
439.66
17,355.00
UAPB Employee Payroll : Terry,Carolyn L
Employee
Payroll Date
Terry,Carolyn L
Totals: Terry,Carolyn L(1 items)
7/14/15
Gross Pay
1,069.20
1,069.20
UAPB Employee Payroll : Terry,Ka'Ryn D
Employee
Payroll Date
Terry,Ka'Ryn D
Terry,Ka'Ryn D
Terry,Ka'Ryn D
Terry,Ka'Ryn D
Totals: Terry,Ka'Ryn D(4 items)
7/14/15
7/29/15
8/14/15
8/29/15
Gross Pay
127.50
454.14
626.40
336.69
1,544.73
UAPB Employee Payroll : Thomas III,Maxcie
Employee
Payroll Date
Thomas III,Maxcie
Thomas III,Maxcie
Thomas III,Maxcie
Thomas III,Maxcie
Thomas III,Maxcie
Thomas III,Maxcie
Thomas III,Maxcie
Thomas III,Maxcie
Thomas III,Maxcie
Thomas III,Maxcie
Thomas III,Maxcie
Thomas III,Maxcie
Thomas III,Maxcie
Thomas III,Maxcie
Thomas III,Maxcie
Totals: Thomas III,Maxcie(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
Gross Pay
3,456.46
3,456.46
900.00
3,456.46
3,456.46
3,456.46
3,456.46
3,456.46
3,456.46
3,456.46
3,456.46
3,456.46
3,456.46
3,456.46
3,456.46
83,855.04
Page 507 of 580
Open Check Book
Employee
Payroll Date
Thomas III,Maxcie
Thomas III,Maxcie
Thomas III,Maxcie
Thomas III,Maxcie
Thomas III,Maxcie
Thomas III,Maxcie
Thomas III,Maxcie
Thomas III,Maxcie
Thomas III,Maxcie
Thomas III,Maxcie
Totals: Thomas III,Maxcie(25 items)
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,456.46
3,456.46
3,456.46
3,456.46
3,456.46
3,456.46
3,456.46
3,456.46
3,456.46
3,456.46
83,855.04
UAPB Employee Payroll : Thomas,Arthur L
Employee
Payroll Date
Thomas,Arthur L
Thomas,Arthur L
Thomas,Arthur L
Thomas,Arthur L
Thomas,Arthur L
Thomas,Arthur L
Thomas,Arthur L
Thomas,Arthur L
Thomas,Arthur L
Thomas,Arthur L
Thomas,Arthur L
Thomas,Arthur L
Thomas,Arthur L
Thomas,Arthur L
Thomas,Arthur L
Thomas,Arthur L
Thomas,Arthur L
Thomas,Arthur L
Thomas,Arthur L
Thomas,Arthur L
Thomas,Arthur L
Thomas,Arthur L
Thomas,Arthur L
Totals: Thomas,Arthur L(23 items)
7/15/15
7/31/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
833.33
833.33
833.33
2,642.88
1,321.44
1,321.44
2,205.34
2,291.67
2,291.67
2,291.67
2,291.67
2,291.67
2,291.67
2,291.67
2,291.67
2,291.67
2,291.67
2,291.67
2,291.67
2,291.67
2,291.67
2,291.67
2,291.67
46,657.81
UAPB Employee Payroll : Thomas,Genevia
Employee
Payroll Date
Thomas,Genevia
Thomas,Genevia
Thomas,Genevia
Thomas,Genevia
Thomas,Genevia
Totals: Thomas,Genevia(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
Gross Pay
2,193.63
2,193.63
2,193.63
2,193.63
2,193.63
55,036.23
Page 508 of 580
Open Check Book
Employee
Payroll Date
Thomas,Genevia
Thomas,Genevia
Thomas,Genevia
Thomas,Genevia
Thomas,Genevia
Thomas,Genevia
Thomas,Genevia
Thomas,Genevia
Thomas,Genevia
Thomas,Genevia
Thomas,Genevia
Thomas,Genevia
Thomas,Genevia
Thomas,Genevia
Thomas,Genevia
Thomas,Genevia
Thomas,Genevia
Thomas,Genevia
Thomas,Genevia
Totals: Thomas,Genevia(24 items)
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,193.63
2,193.63
2,193.63
2,193.63
2,193.63
2,193.63
2,193.63
2,193.63
2,193.63
2,193.63
2,193.63
2,193.63
2,193.63
2,193.63
2,193.63
2,193.63
2,193.63
2,193.63
4,582.74
55,036.23
UAPB Employee Payroll : Thomas,Hosia C
Employee
Payroll Date
Thomas,Hosia C
Thomas,Hosia C
Thomas,Hosia C
Thomas,Hosia C
Thomas,Hosia C
Thomas,Hosia C
Thomas,Hosia C
Thomas,Hosia C
Thomas,Hosia C
Thomas,Hosia C
Thomas,Hosia C
Thomas,Hosia C
Thomas,Hosia C
Thomas,Hosia C
Thomas,Hosia C
Thomas,Hosia C
Thomas,Hosia C
Thomas,Hosia C
Thomas,Hosia C
Thomas,Hosia C
Thomas,Hosia C
Thomas,Hosia C
Thomas,Hosia C
Thomas,Hosia C
Totals: Thomas,Hosia C(24 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
412.23
352.43
416.76
364.21
359.41
253.68
389.58
398.64
353.34
326.16
326.16
398.64
72.48
208.38
326.16
398.64
326.16
362.40
253.68
398.64
362.40
362.40
416.76
398.64
8,237.98
Page 509 of 580
Open Check Book
UAPB Employee Payroll : Thomas,Tamia S
Employee
Payroll Date
Thomas,Tamia S
Thomas,Tamia S
Thomas,Tamia S
Thomas,Tamia S
Thomas,Tamia S
Thomas,Tamia S
Thomas,Tamia S
Thomas,Tamia S
Thomas,Tamia S
Totals: Thomas,Tamia S(9 items)
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
26.64
231.12
183.36
206.96
280.64
272.00
315.28
594.80
441.92
2,552.72
UAPB Employee Payroll : Thompkins,Kashonda M
Employee
Payroll Date
Totals: Thompkins,Kashonda M(17 items)
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
Gross Pay
1,286.17
996.98
1,264.76
1,214.54
847.50
1,276.42
1,513.48
1,477.67
1,328.28
1,626.25
1,395.62
1,785.96
1,498.03
1,880.53
2,011.83
1,205.54
1,695.42
24,304.98
UAPB Employee Payroll : Thompson,Adrian K
Employee
Payroll Date
Thompson,Adrian K
Thompson,Adrian K
Thompson,Adrian K
Thompson,Adrian K
Thompson,Adrian K
Thompson,Adrian K
Thompson,Adrian K
Thompson,Adrian K
Thompson,Adrian K
Thompson,Adrian K
Totals: Thompson,Adrian K(12 items)
7/29/15
8/14/15
8/29/15
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
Gross Pay
352.64
484.88
308.56
833.33
833.33
833.33
833.33
833.33
833.33
833.33
8,646.05
Page 510 of 580
Open Check Book
Employee
Payroll Date
Thompson,Adrian K
Thompson,Adrian K
Totals: Thompson,Adrian K(12 items)
6/15/16
6/30/16
Gross Pay
833.33
833.33
8,646.05
UAPB Employee Payroll : Thompson,Jasmine C
Employee
Payroll Date
Thompson,Jasmine C
Thompson,Jasmine C
Thompson,Jasmine C
Thompson,Jasmine C
Thompson,Jasmine C
Thompson,Jasmine C
Thompson,Jasmine C
Thompson,Jasmine C
Thompson,Jasmine C
Thompson,Jasmine C
Thompson,Jasmine C
Thompson,Jasmine C
Thompson,Jasmine C
Thompson,Jasmine C
Thompson,Jasmine C
Thompson,Jasmine C
Thompson,Jasmine C
Thompson,Jasmine C
Thompson,Jasmine C
Totals: Thompson,Jasmine C(19 items)
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
Gross Pay
288.54
806.08
806.08
806.08
806.08
709.90
806.08
1,453.73
1,052.85
1,052.85
1,052.85
1,052.85
1,052.85
1,052.85
1,052.85
1,052.85
1,052.85
1,052.85
1,052.85
18,063.92
UAPB Employee Payroll : Thompson,Michele N
Employee
Payroll Date
Thompson,Michele N
Thompson,Michele N
Thompson,Michele N
Thompson,Michele N
Thompson,Michele N
Thompson,Michele N
Thompson,Michele N
Thompson,Michele N
Thompson,Michele N
Thompson,Michele N
Thompson,Michele N
Thompson,Michele N
Thompson,Michele N
Thompson,Michele N
Thompson,Michele N
Thompson,Michele N
Thompson,Michele N
Totals: Thompson,Michele N(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
Gross Pay
964.50
964.50
964.50
964.50
964.50
964.50
964.50
964.50
964.50
964.50
964.50
964.50
964.50
964.50
964.50
964.50
964.50
23,148.00
Page 511 of 580
Open Check Book
Employee
Payroll Date
Thompson,Michele N
Thompson,Michele N
Thompson,Michele N
Thompson,Michele N
Thompson,Michele N
Thompson,Michele N
Thompson,Michele N
Totals: Thompson,Michele N(24 items)
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
964.50
964.50
964.50
964.50
964.50
964.50
964.50
23,148.00
UAPB Employee Payroll : Thompson,Robert J
Employee
Payroll Date
Thompson,Robert J
Thompson,Robert J
Thompson,Robert J
Thompson,Robert J
Thompson,Robert J
Thompson,Robert J
Thompson,Robert J
Thompson,Robert J
Thompson,Robert J
Thompson,Robert J
Thompson,Robert J
Thompson,Robert J
Thompson,Robert J
Thompson,Robert J
Thompson,Robert J
Thompson,Robert J
Thompson,Robert J
Totals: Thompson,Robert J(17 items)
7/15/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
1/14/16
1/29/16
2/14/16
2/27/16
4/15/16
4/30/16
5/15/16
6/14/16
6/28/16
Gross Pay
1,039.15
515.02
257.51
257.51
257.51
257.51
257.51
257.51
2,138.40
692.55
914.29
668.25
515.03
3,605.21
515.03
1,403.29
1,292.79
14,844.07
UAPB Employee Payroll : Thompson,Rodrequis D
Employee
Payroll Date
Totals: Thompson,Rodrequis D(10 items)
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
217.28
247.28
201.36
290.00
168.64
286.64
282.00
445.36
661.04
555.36
3,354.96
UAPB Employee Payroll : Thrower,Shurunda S
Page 512 of 580
Open Check Book
Employee
Payroll Date
Thrower,Shurunda S
Thrower,Shurunda S
Thrower,Shurunda S
Thrower,Shurunda S
Thrower,Shurunda S
Thrower,Shurunda S
Thrower,Shurunda S
Thrower,Shurunda S
Thrower,Shurunda S
Thrower,Shurunda S
Thrower,Shurunda S
Thrower,Shurunda S
Thrower,Shurunda S
Thrower,Shurunda S
Thrower,Shurunda S
Thrower,Shurunda S
Thrower,Shurunda S
Thrower,Shurunda S
Thrower,Shurunda S
Thrower,Shurunda S
Thrower,Shurunda S
Thrower,Shurunda S
Thrower,Shurunda S
Thrower,Shurunda S
Totals: Thrower,Shurunda S(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/15/16
6/30/16
Gross Pay
508.37
3,049.87
3,049.87
2,666.67
4,416.67
2,666.67
2,666.67
2,666.67
2,666.67
2,666.67
2,666.67
2,666.67
2,666.67
2,666.67
2,666.67
2,666.67
2,666.67
2,666.67
2,666.67
2,666.67
2,666.67
1,592.31
600.87
2,193.18
60,744.53
UAPB Employee Payroll : Thurman,Angel R
Employee
Payroll Date
Thurman,Angel R
Thurman,Angel R
Thurman,Angel R
Thurman,Angel R
Thurman,Angel R
Thurman,Angel R
Thurman,Angel R
Thurman,Angel R
Thurman,Angel R
Thurman,Angel R
Thurman,Angel R
Thurman,Angel R
Thurman,Angel R
Totals: Thurman,Angel R(13 items)
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
120.00
165.00
120.00
120.00
153.75
22.50
308.04
371.46
362.40
298.98
126.84
271.80
262.74
2,703.51
UAPB Employee Payroll : Thurman,Delila D
Employee
Payroll Date
Thurman,Delila D
Totals: Thurman,Delila D(25 items)
7/15/15
Gross Pay
1,372.63
36,055.11
Page 513 of 580
Open Check Book
Employee
Payroll Date
Thurman,Delila D
Thurman,Delila D
Thurman,Delila D
Thurman,Delila D
Thurman,Delila D
Thurman,Delila D
Thurman,Delila D
Thurman,Delila D
Thurman,Delila D
Thurman,Delila D
Thurman,Delila D
Thurman,Delila D
Thurman,Delila D
Thurman,Delila D
Thurman,Delila D
Thurman,Delila D
Thurman,Delila D
Thurman,Delila D
Thurman,Delila D
Thurman,Delila D
Thurman,Delila D
Thurman,Delila D
Thurman,Delila D
Thurman,Delila D
Totals: Thurman,Delila D(25 items)
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,372.63
1,372.63
1,372.63
1,372.63
1,372.63
1,372.63
1,372.63
1,372.63
1,372.63
1,372.63
1,372.63
1,372.63
1,372.63
1,372.63
1,372.63
1,372.63
1,372.63
600.00
1,372.63
1,578.54
1,578.54
1,578.54
1,578.54
3,060.98
36,055.11
UAPB Employee Payroll : Tillman,Rashawn A
Employee
Payroll Date
Tillman,Rashawn A
Tillman,Rashawn A
Tillman,Rashawn A
Tillman,Rashawn A
Tillman,Rashawn A
Tillman,Rashawn A
Tillman,Rashawn A
Tillman,Rashawn A
Tillman,Rashawn A
Totals: Tillman,Rashawn A(9 items)
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
833.33
833.33
833.33
833.33
833.33
833.33
833.33
833.33
833.33
7,499.97
UAPB Employee Payroll : Tims,Rachel N
Employee
Payroll Date
Tims,Rachel N
Tims,Rachel N
Tims,Rachel N
Tims,Rachel N
Tims,Rachel N
Totals: Tims,Rachel N(6 items)
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
Gross Pay
89.91
119.88
294.71
119.88
203.10
1,078.93
Page 514 of 580
Open Check Book
Employee
Payroll Date
Tims,Rachel N
Totals: Tims,Rachel N(6 items)
5/14/16
Gross Pay
251.45
1,078.93
UAPB Employee Payroll : Tingle Jr,David L
Employee
Payroll Date
Tingle Jr,David L
Tingle Jr,David L
Tingle Jr,David L
Tingle Jr,David L
Tingle Jr,David L
Totals: Tingle Jr,David L(5 items)
7/14/15
7/29/15
8/14/15
4/14/16
5/14/16
Gross Pay
300.00
376.88
368.78
526.21
484.88
2,056.75
UAPB Employee Payroll : Tiwari Pokhrel,Sangita
Employee
Payroll Date
Totals: Tiwari Pokhrel,Sangita(17 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
Gross Pay
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
13,316.61
UAPB Employee Payroll : Todd,Denise
Employee
Payroll Date
Todd,Denise
Todd,Denise
Todd,Denise
Todd,Denise
Todd,Denise
Todd,Denise
Todd,Denise
Todd,Denise
Todd,Denise
Totals: Todd,Denise(20 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/31/15
11/15/15
11/30/15
Gross Pay
1,191.80
1,191.80
1,191.80
1,191.80
1,191.80
1,191.80
1,065.80
1,191.80
1,191.80
22,027.06
Page 515 of 580
Open Check Book
Employee
Payroll Date
Todd,Denise
Todd,Denise
Todd,Denise
Todd,Denise
Todd,Denise
Todd,Denise
Todd,Denise
Todd,Denise
Todd,Denise
Todd,Denise
Todd,Denise
Totals: Todd,Denise(20 items)
12/15/15
12/31/15
12/31/15
1/15/16
1/31/16
2/29/16
3/15/16
3/31/16
6/15/16
6/30/16
6/30/16
Gross Pay
1,191.80
1,191.80
600.00
1,191.80
1,191.80
495.36
701.76
1,191.80
1,191.80
1,191.80
1,287.14
22,027.06
UAPB Employee Payroll : Toh,Albert K
Employee
Payroll Date
Toh,Albert K
Toh,Albert K
Toh,Albert K
Toh,Albert K
Toh,Albert K
Toh,Albert K
Toh,Albert K
Toh,Albert K
Toh,Albert K
Toh,Albert K
Toh,Albert K
Toh,Albert K
Toh,Albert K
Toh,Albert K
Toh,Albert K
Toh,Albert K
Toh,Albert K
Toh,Albert K
Totals: Toh,Albert K(18 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
3,132.12
3,132.12
3,132.12
3,132.12
3,132.12
3,132.12
3,132.12
3,132.12
3,132.12
3,132.12
3,132.12
3,132.12
3,132.12
3,132.12
3,132.11
3,132.11
3,132.11
3,132.11
56,378.12
UAPB Employee Payroll : Torrence,William A
Employee
Payroll Date
Torrence,William A
Torrence,William A
Torrence,William A
Torrence,William A
Torrence,William A
Torrence,William A
Torrence,William A
Torrence,William A
Torrence,William A
Totals: Torrence,William A(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
Gross Pay
3,394.92
3,250.41
3,933.58
3,167.16
3,850.33
3,850.33
3,850.33
3,850.33
3,850.33
89,556.69
Page 516 of 580
Open Check Book
Employee
Payroll Date
Torrence,William A
Torrence,William A
Torrence,William A
Torrence,William A
Torrence,William A
Torrence,William A
Torrence,William A
Torrence,William A
Torrence,William A
Torrence,William A
Torrence,William A
Torrence,William A
Torrence,William A
Torrence,William A
Torrence,William A
Totals: Torrence,William A(24 items)
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,850.33
3,850.33
3,850.33
3,850.33
3,850.33
3,850.33
3,850.33
3,850.33
3,850.33
3,651.00
3,651.00
3,651.00
3,651.00
3,651.00
3,651.00
89,556.69
UAPB Employee Payroll : Totten,Ranashia E
Employee
Payroll Date
Totten,Ranashia E
Totten,Ranashia E
Totten,Ranashia E
Totten,Ranashia E
Totten,Ranashia E
Totten,Ranashia E
Totten,Ranashia E
Totten,Ranashia E
Totten,Ranashia E
Totten,Ranashia E
Totten,Ranashia E
Totten,Ranashia E
Totals: Totten,Ranashia E(12 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/29/15
11/28/15
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
295.26
475.93
771.19
362.05
541.31
302.29
241.41
418.99
746.87
221.45
703.00
425.32
5,505.07
UAPB Employee Payroll : Totten,Roger
Employee
Payroll Date
Totten,Roger
Totten,Roger
Totten,Roger
Totten,Roger
Totten,Roger
Totten,Roger
Totten,Roger
Totten,Roger
Totten,Roger
Totten,Roger
Totten,Roger
Totals: Totten,Roger(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
Gross Pay
1,851.83
1,851.83
1,851.83
1,851.83
1,851.83
1,851.83
1,851.83
1,851.83
1,851.83
1,851.83
1,851.83
44,443.92
Page 517 of 580
Open Check Book
Employee
Payroll Date
Totten,Roger
Totten,Roger
Totten,Roger
Totten,Roger
Totten,Roger
Totten,Roger
Totten,Roger
Totten,Roger
Totten,Roger
Totten,Roger
Totten,Roger
Totten,Roger
Totten,Roger
Totals: Totten,Roger(24 items)
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,851.83
1,851.83
1,851.83
1,851.83
1,851.83
1,851.83
1,851.83
1,851.83
1,851.83
1,851.83
1,851.83
1,851.83
1,851.83
44,443.92
UAPB Employee Payroll : Totten,Willette
Employee
Payroll Date
Totten,Willette
Totten,Willette
Totten,Willette
Totten,Willette
Totten,Willette
Totten,Willette
Totten,Willette
Totten,Willette
Totten,Willette
Totten,Willette
Totten,Willette
Totten,Willette
Totten,Willette
Totten,Willette
Totten,Willette
Totten,Willette
Totten,Willette
Totten,Willette
Totten,Willette
Totten,Willette
Totten,Willette
Totten,Willette
Totten,Willette
Totten,Willette
Totten,Willette
Totals: Totten,Willette(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,936.58
3,936.58
3,936.58
3,936.58
3,936.58
3,936.58
3,936.58
3,936.58
3,936.58
3,936.58
3,936.58
3,936.58
3,936.58
3,936.58
3,936.58
3,936.58
3,936.58
3,936.58
3,936.58
3,936.58
800.00
3,936.58
3,936.58
3,936.58
3,936.58
95,277.92
UAPB Employee Payroll : Trabbold,Sharon
Page 518 of 580
Open Check Book
Employee
Payroll Date
Trabbold,Sharon
Trabbold,Sharon
Trabbold,Sharon
Trabbold,Sharon
Trabbold,Sharon
Trabbold,Sharon
Trabbold,Sharon
Trabbold,Sharon
Trabbold,Sharon
Totals: Trabbold,Sharon(9 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
Gross Pay
2,226.63
2,226.63
2,226.63
2,226.63
2,226.63
2,226.63
2,226.63
2,226.63
2,226.63
20,039.67
UAPB Employee Payroll : Trammell IV,Clincy
Employee
Payroll Date
Trammell IV,Clincy
Trammell IV,Clincy
Trammell IV,Clincy
Trammell IV,Clincy
Trammell IV,Clincy
Trammell IV,Clincy
Trammell IV,Clincy
Trammell IV,Clincy
Trammell IV,Clincy
Trammell IV,Clincy
Trammell IV,Clincy
Trammell IV,Clincy
Trammell IV,Clincy
Trammell IV,Clincy
Totals: Trammell IV,Clincy(14 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
1,030.00
515.00
515.00
515.00
515.00
515.00
515.00
2,415.21
686.67
686.67
686.67
686.67
686.67
686.67
10,655.23
UAPB Employee Payroll : Trammell,Rhashaun S
Employee
Payroll Date
Trammell,Rhashaun S
Trammell,Rhashaun S
Trammell,Rhashaun S
Trammell,Rhashaun S
Trammell,Rhashaun S
Trammell,Rhashaun S
Trammell,Rhashaun S
Trammell,Rhashaun S
Trammell,Rhashaun S
Trammell,Rhashaun S
Trammell,Rhashaun S
Trammell,Rhashaun S
Trammell,Rhashaun S
Trammell,Rhashaun S
Trammell,Rhashaun S
Totals: Trammell,Rhashaun S(18 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
Gross Pay
2,358.44
2,358.44
2,358.44
2,358.44
2,358.44
2,358.44
2,358.44
2,358.44
2,358.44
2,358.44
2,358.44
2,358.44
2,358.44
2,358.44
2,358.44
42,451.92
Page 519 of 580
Open Check Book
Employee
Payroll Date
Trammell,Rhashaun S
Trammell,Rhashaun S
Trammell,Rhashaun S
Totals: Trammell,Rhashaun S(18 items)
4/15/16
4/30/16
5/15/16
Gross Pay
2,358.44
2,358.44
2,358.44
42,451.92
UAPB Employee Payroll : Trotter,Pamela D
Employee
Payroll Date
Trotter,Pamela D
Totals: Trotter,Pamela D(1 items)
7/29/15
Gross Pay
969.76
969.76
UAPB Employee Payroll : Trotter,Wuanita
Employee
Payroll Date
Trotter,Wuanita
Trotter,Wuanita
Trotter,Wuanita
Trotter,Wuanita
Trotter,Wuanita
Trotter,Wuanita
Trotter,Wuanita
Trotter,Wuanita
Trotter,Wuanita
Trotter,Wuanita
Trotter,Wuanita
Trotter,Wuanita
Trotter,Wuanita
Trotter,Wuanita
Trotter,Wuanita
Trotter,Wuanita
Trotter,Wuanita
Trotter,Wuanita
Trotter,Wuanita
Trotter,Wuanita
Trotter,Wuanita
Trotter,Wuanita
Trotter,Wuanita
Trotter,Wuanita
Totals: Trotter,Wuanita(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,803.75
2,084.69
1,803.75
1,803.75
1,803.75
1,803.75
1,803.75
1,927.20
1,803.75
1,803.75
1,902.51
1,803.75
1,803.75
1,803.75
1,803.75
1,803.75
1,803.75
1,803.75
1,991.04
1,803.75
2,147.12
1,803.75
1,803.75
3,102.45
45,622.51
UAPB Employee Payroll : Troutman,Cynthia
Employee
Payroll Date
Troutman,Cynthia
Troutman,Cynthia
Troutman,Cynthia
Troutman,Cynthia
Totals: Troutman,Cynthia(19 items)
8/31/15
9/15/15
9/30/15
10/15/15
Gross Pay
3,006.78
3,006.78
3,006.78
3,006.78
59,122.04
Page 520 of 580
Open Check Book
Employee
Payroll Date
Troutman,Cynthia
Troutman,Cynthia
Troutman,Cynthia
Troutman,Cynthia
Troutman,Cynthia
Troutman,Cynthia
Troutman,Cynthia
Troutman,Cynthia
Troutman,Cynthia
Troutman,Cynthia
Troutman,Cynthia
Troutman,Cynthia
Troutman,Cynthia
Troutman,Cynthia
Troutman,Cynthia
Totals: Troutman,Cynthia(19 items)
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/30/16
Gross Pay
3,256.78
3,256.78
3,256.78
3,256.78
3,256.78
3,256.78
3,256.78
3,256.78
3,256.78
3,256.78
3,256.78
3,256.78
3,256.78
3,256.78
1,500.00
59,122.04
UAPB Employee Payroll : Turley,Michael J
Employee
Payroll Date
Turley,Michael J
Turley,Michael J
Turley,Michael J
Turley,Michael J
Turley,Michael J
Turley,Michael J
Turley,Michael J
Totals: Turley,Michael J(7 items)
10/29/15
11/14/15
2/14/16
3/29/16
4/14/16
5/14/16
5/29/16
Gross Pay
125.00
50.00
125.00
75.00
50.00
50.00
75.00
550.00
UAPB Employee Payroll : Turner III,Samuel
Employee
Payroll Date
Turner III,Samuel
Turner III,Samuel
Turner III,Samuel
Turner III,Samuel
Turner III,Samuel
Turner III,Samuel
Turner III,Samuel
Turner III,Samuel
Turner III,Samuel
Turner III,Samuel
Turner III,Samuel
Turner III,Samuel
Turner III,Samuel
Turner III,Samuel
Turner III,Samuel
Turner III,Samuel
Totals: Turner III,Samuel(19 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
12/15/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
2/29/16
3/15/16
3/31/16
Gross Pay
2,211.50
2,211.50
2,211.50
2,211.50
2,211.50
2,211.50
2,211.50
1,088.62
2,211.50
2,211.50
1,599.02
2,211.50
2,211.50
1,583.83
2,333.33
2,333.33
40,514.62
Page 521 of 580
Open Check Book
Employee
Payroll Date
Turner III,Samuel
Turner III,Samuel
Turner III,Samuel
Totals: Turner III,Samuel(19 items)
4/15/16
4/30/16
5/15/16
Gross Pay
2,583.33
2,333.33
2,333.33
40,514.62
UAPB Employee Payroll : Turner,Ardelia K
Employee
Payroll Date
Turner,Ardelia K
Turner,Ardelia K
Turner,Ardelia K
Turner,Ardelia K
Turner,Ardelia K
Turner,Ardelia K
Turner,Ardelia K
Turner,Ardelia K
Turner,Ardelia K
Turner,Ardelia K
Turner,Ardelia K
Turner,Ardelia K
Turner,Ardelia K
Turner,Ardelia K
Turner,Ardelia K
Turner,Ardelia K
Turner,Ardelia K
Turner,Ardelia K
Turner,Ardelia K
Turner,Ardelia K
Turner,Ardelia K
Turner,Ardelia K
Turner,Ardelia K
Turner,Ardelia K
Totals: Turner,Ardelia K(24 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
2,115.53
2,987.62
3,445.09
3,462.40
3,252.49
2,894.57
3,059.03
3,801.28
3,580.55
2,640.08
3,375.84
3,678.80
2,293.84
2,840.03
2,985.45
2,818.39
2,220.26
2,645.27
2,453.11
1,821.22
1,870.56
1,882.68
1,825.55
1,785.30
65,734.94
UAPB Employee Payroll : Turner,Betty J
Employee
Payroll Date
Turner,Betty J
Turner,Betty J
Turner,Betty J
Turner,Betty J
Turner,Betty J
Turner,Betty J
Turner,Betty J
Turner,Betty J
Turner,Betty J
Turner,Betty J
Turner,Betty J
Totals: Turner,Betty J(11 items)
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
2/14/16
2/27/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
75.00
25.00
25.00
75.00
25.00
100.00
75.00
25.00
75.00
25.00
75.00
600.00
Page 522 of 580
Open Check Book
UAPB Employee Payroll : Tyler,Doris L
Employee
Payroll Date
Tyler,Doris L
Tyler,Doris L
Tyler,Doris L
Tyler,Doris L
Tyler,Doris L
Tyler,Doris L
Tyler,Doris L
Tyler,Doris L
Tyler,Doris L
Tyler,Doris L
Tyler,Doris L
Tyler,Doris L
Tyler,Doris L
Tyler,Doris L
Tyler,Doris L
Tyler,Doris L
Tyler,Doris L
Tyler,Doris L
Tyler,Doris L
Tyler,Doris L
Tyler,Doris L
Tyler,Doris L
Tyler,Doris L
Tyler,Doris L
Tyler,Doris L
Totals: Tyler,Doris L(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,482.83
1,482.83
900.00
1,482.83
1,482.83
1,482.83
1,482.83
1,482.83
1,482.83
1,482.83
1,482.83
1,482.83
1,482.83
1,482.83
1,482.83
1,482.83
1,482.83
1,482.83
1,482.83
1,585.49
1,771.57
1,482.83
1,713.82
1,482.83
2,550.47
38,177.95
UAPB Employee Payroll : Tyler,Tamieka R
Employee
Payroll Date
Tyler,Tamieka R
Tyler,Tamieka R
Tyler,Tamieka R
Tyler,Tamieka R
Tyler,Tamieka R
Tyler,Tamieka R
Tyler,Tamieka R
Tyler,Tamieka R
Tyler,Tamieka R
Tyler,Tamieka R
Tyler,Tamieka R
Tyler,Tamieka R
Tyler,Tamieka R
Tyler,Tamieka R
Tyler,Tamieka R
Totals: Tyler,Tamieka R(15 items)
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,052.84
1,052.84
1,052.84
1,052.84
761.24
1,052.84
1,052.84
1,052.84
1,052.84
1,052.84
1,052.84
1,052.84
1,052.84
1,052.84
1,052.84
15,501.00
Page 523 of 580
Open Check Book
UAPB Employee Payroll : Tyler,William L
Employee
Payroll Date
Tyler,William L
Tyler,William L
Tyler,William L
Tyler,William L
Tyler,William L
Tyler,William L
Tyler,William L
Tyler,William L
Tyler,William L
Tyler,William L
Tyler,William L
Tyler,William L
Tyler,William L
Tyler,William L
Tyler,William L
Tyler,William L
Tyler,William L
Tyler,William L
Tyler,William L
Tyler,William L
Totals: Tyler,William L(20 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/30/16
Gross Pay
2,263.67
2,263.67
2,263.67
2,263.67
2,263.67
2,263.67
2,263.67
2,263.67
2,263.67
2,263.67
2,263.67
2,263.67
2,263.67
2,263.67
2,263.67
2,263.67
2,263.67
2,263.67
1,000.00
1,000.00
42,746.06
UAPB Employee Payroll : Tyre-Jones,Ashley K
Employee
Payroll Date
Tyre-Jones,Ashley K
Tyre-Jones,Ashley K
Tyre-Jones,Ashley K
Tyre-Jones,Ashley K
Tyre-Jones,Ashley K
Tyre-Jones,Ashley K
Tyre-Jones,Ashley K
Tyre-Jones,Ashley K
Tyre-Jones,Ashley K
Tyre-Jones,Ashley K
Tyre-Jones,Ashley K
Tyre-Jones,Ashley K
Tyre-Jones,Ashley K
Tyre-Jones,Ashley K
Tyre-Jones,Ashley K
Tyre-Jones,Ashley K
Tyre-Jones,Ashley K
Tyre-Jones,Ashley K
Tyre-Jones,Ashley K
Tyre-Jones,Ashley K
Tyre-Jones,Ashley K
Tyre-Jones,Ashley K
Tyre-Jones,Ashley K
Totals: Tyre-Jones,Ashley K(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
Gross Pay
1,126.59
1,126.59
1,126.59
1,126.59
1,126.59
1,126.59
977.50
1,275.64
1,126.59
1,126.59
1,126.59
1,126.59
1,126.59
1,126.59
1,126.59
1,126.59
1,126.59
1,126.59
1,126.59
1,126.59
1,126.59
1,126.59
1,126.59
27,038.12
Page 524 of 580
Open Check Book
Employee
Payroll Date
Tyre-Jones,Ashley K
Totals: Tyre-Jones,Ashley K(24 items)
6/30/16
Gross Pay
1,126.59
27,038.12
UAPB Employee Payroll : Tyson,Cainna N
Employee
Payroll Date
Tyson,Cainna N
Tyson,Cainna N
Tyson,Cainna N
Tyson,Cainna N
Tyson,Cainna N
Tyson,Cainna N
Tyson,Cainna N
Tyson,Cainna N
Tyson,Cainna N
Tyson,Cainna N
Tyson,Cainna N
Tyson,Cainna N
Tyson,Cainna N
Totals: Tyson,Cainna N(13 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
Gross Pay
1,555.65
1,331.50
1,555.77
1,331.50
1,331.50
1,448.55
1,434.03
1,331.50
1,567.66
1,331.50
1,331.50
614.54
4,622.53
20,787.73
UAPB Employee Payroll : Tyson,James B
Employee
Payroll Date
Tyson,James B
Tyson,James B
Tyson,James B
Tyson,James B
Tyson,James B
Tyson,James B
Tyson,James B
Tyson,James B
Tyson,James B
Tyson,James B
Tyson,James B
Tyson,James B
Tyson,James B
Tyson,James B
Tyson,James B
Tyson,James B
Tyson,James B
Tyson,James B
Tyson,James B
Tyson,James B
Tyson,James B
Tyson,James B
Tyson,James B
Totals: Tyson,James B(23 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
Gross Pay
5,935.42
5,935.42
6,291.55
6,054.13
6,054.13
6,054.13
6,054.13
6,054.13
6,054.13
6,054.13
6,054.13
6,054.13
6,054.13
6,054.13
6,054.13
6,054.13
6,054.13
6,054.13
6,054.13
6,054.13
6,054.13
6,054.13
6,054.13
139,244.99
Page 525 of 580
Open Check Book
UAPB Employee Payroll : Valencia,Claudia I
Employee
Payroll Date
Valencia,Claudia I
Valencia,Claudia I
Valencia,Claudia I
Valencia,Claudia I
Valencia,Claudia I
Valencia,Claudia I
Valencia,Claudia I
Valencia,Claudia I
Valencia,Claudia I
Valencia,Claudia I
Valencia,Claudia I
Valencia,Claudia I
Valencia,Claudia I
Valencia,Claudia I
Valencia,Claudia I
Valencia,Claudia I
Valencia,Claudia I
Valencia,Claudia I
Valencia,Claudia I
Valencia,Claudia I
Totals: Valencia,Claudia I(20 items)
7/14/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
Gross Pay
1,069.20
583.20
1,069.20
1,069.20
1,069.20
1,069.20
972.00
1,069.20
1,716.85
1,052.85
1,052.85
1,052.85
1,052.85
1,052.85
1,052.85
1,052.85
1,052.85
1,052.85
1,052.85
1,052.85
21,268.60
UAPB Employee Payroll : Van Senten,Jonathan H
Employee
Payroll Date
Totals: Van Senten,Jonathan H(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
Gross Pay
864.12
864.12
864.12
864.12
864.12
864.12
864.12
864.12
864.12
864.12
864.12
864.12
864.12
864.12
864.12
864.12
864.12
864.12
864.12
864.12
864.12
864.12
864.12
21,738.85
Page 526 of 580
Open Check Book
Employee
Payroll Date
Totals: Van Senten,Jonathan H(25 items)
6/15/16
6/30/16
Gross Pay
916.63
947.46
21,738.85
UAPB Employee Payroll : Vance,Joyce R
Employee
Payroll Date
Vance,Joyce R
Vance,Joyce R
Vance,Joyce R
Vance,Joyce R
Vance,Joyce R
Vance,Joyce R
Vance,Joyce R
Vance,Joyce R
Vance,Joyce R
Vance,Joyce R
Vance,Joyce R
Vance,Joyce R
Vance,Joyce R
Vance,Joyce R
Vance,Joyce R
Vance,Joyce R
Vance,Joyce R
Vance,Joyce R
Vance,Joyce R
Vance,Joyce R
Vance,Joyce R
Vance,Joyce R
Vance,Joyce R
Vance,Joyce R
Vance,Joyce R
Totals: Vance,Joyce R(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,679.13
1,679.13
1,679.13
1,679.13
1,679.13
1,679.13
1,679.13
1,679.13
1,679.13
1,679.13
800.00
1,679.13
1,679.13
1,679.13
1,679.13
1,679.13
1,679.13
1,679.13
1,679.13
1,679.13
1,679.13
1,679.13
1,679.13
1,679.13
2,888.10
42,308.09
UAPB Employee Payroll : Vance,Samuel
Employee
Payroll Date
Vance,Samuel
Vance,Samuel
Vance,Samuel
Vance,Samuel
Vance,Samuel
Vance,Samuel
Vance,Samuel
Vance,Samuel
Vance,Samuel
Vance,Samuel
Vance,Samuel
Totals: Vance,Samuel(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
Gross Pay
1,829.25
1,829.25
1,829.25
1,829.25
1,829.25
1,829.25
1,829.25
1,829.25
1,829.25
1,829.25
1,829.25
46,517.34
Page 527 of 580
Open Check Book
Employee
Payroll Date
Vance,Samuel
Vance,Samuel
Vance,Samuel
Vance,Samuel
Vance,Samuel
Vance,Samuel
Vance,Samuel
Vance,Samuel
Vance,Samuel
Vance,Samuel
Vance,Samuel
Vance,Samuel
Vance,Samuel
Vance,Samuel
Totals: Vance,Samuel(25 items)
12/31/15
1/15/16
1/31/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,829.25
1,829.25
1,829.25
900.00
1,829.25
1,829.25
1,829.25
2,245.53
1,829.25
1,829.25
1,829.25
1,829.25
1,829.25
3,128.31
46,517.34
UAPB Employee Payroll : Vaughan,Joyce A
Employee
Payroll Date
Vaughan,Joyce A
Vaughan,Joyce A
Vaughan,Joyce A
Vaughan,Joyce A
Vaughan,Joyce A
Vaughan,Joyce A
Vaughan,Joyce A
Vaughan,Joyce A
Vaughan,Joyce A
Vaughan,Joyce A
Vaughan,Joyce A
Vaughan,Joyce A
Vaughan,Joyce A
Vaughan,Joyce A
Vaughan,Joyce A
Vaughan,Joyce A
Vaughan,Joyce A
Vaughan,Joyce A
Vaughan,Joyce A
Vaughan,Joyce A
Vaughan,Joyce A
Vaughan,Joyce A
Vaughan,Joyce A
Vaughan,Joyce A
Vaughan,Joyce A
Totals: Vaughan,Joyce A(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,803.79
2,803.79
2,803.79
2,803.79
2,803.79
2,803.79
2,803.79
2,803.79
2,803.79
2,803.79
2,803.79
2,803.79
2,803.79
2,803.79
2,803.79
2,803.79
2,803.79
2,803.79
800.00
2,803.79
2,803.79
2,803.79
2,803.79
2,803.79
2,803.79
68,090.96
UAPB Employee Payroll : Vaughn Jr,David C
Page 528 of 580
Open Check Book
Employee
Payroll Date
Vaughn Jr,David C
Vaughn Jr,David C
Vaughn Jr,David C
Vaughn Jr,David C
Vaughn Jr,David C
Vaughn Jr,David C
Vaughn Jr,David C
Vaughn Jr,David C
Vaughn Jr,David C
Vaughn Jr,David C
Vaughn Jr,David C
Vaughn Jr,David C
Vaughn Jr,David C
Vaughn Jr,David C
Vaughn Jr,David C
Vaughn Jr,David C
Vaughn Jr,David C
Vaughn Jr,David C
Totals: Vaughn Jr,David C(18 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
2,555.56
2,555.56
2,555.56
2,555.56
2,555.56
2,555.56
2,555.56
2,555.56
2,555.56
2,555.56
2,555.56
2,555.56
2,555.56
2,555.56
2,555.56
2,555.56
2,555.56
2,555.56
46,000.08
UAPB Employee Payroll : Vaughn,James R
Employee
Payroll Date
Vaughn,James R
Vaughn,James R
Vaughn,James R
Vaughn,James R
Vaughn,James R
Vaughn,James R
Vaughn,James R
Vaughn,James R
Vaughn,James R
Vaughn,James R
Vaughn,James R
Vaughn,James R
Vaughn,James R
Vaughn,James R
Vaughn,James R
Vaughn,James R
Vaughn,James R
Vaughn,James R
Vaughn,James R
Vaughn,James R
Vaughn,James R
Vaughn,James R
Vaughn,James R
Vaughn,James R
Vaughn,James R
Totals: Vaughn,James R(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
919.25
919.25
900.00
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
1,581.11
23,623.86
Page 529 of 580
Open Check Book
UAPB Employee Payroll : Velma,Lewis C
Employee
Payroll Date
Velma,Lewis C
Velma,Lewis C
Velma,Lewis C
Velma,Lewis C
Velma,Lewis C
Velma,Lewis C
Velma,Lewis C
Velma,Lewis C
Velma,Lewis C
Velma,Lewis C
Velma,Lewis C
Velma,Lewis C
Velma,Lewis C
Velma,Lewis C
Velma,Lewis C
Velma,Lewis C
Velma,Lewis C
Velma,Lewis C
Velma,Lewis C
Velma,Lewis C
Velma,Lewis C
Velma,Lewis C
Velma,Lewis C
Totals: Velma,Lewis C(23 items)
7/14/15
7/29/15
8/14/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
520.00
572.00
734.50
988.00
312.00
572.00
676.00
260.00
104.00
104.00
208.00
624.00
390.00
520.00
572.00
468.00
520.00
624.00
416.00
468.00
520.00
520.00
624.00
11,316.50
UAPB Employee Payroll : Victorian,Alexis S
Employee
Payroll Date
Victorian,Alexis S
Victorian,Alexis S
Victorian,Alexis S
Victorian,Alexis S
Victorian,Alexis S
Victorian,Alexis S
Victorian,Alexis S
Victorian,Alexis S
Victorian,Alexis S
Victorian,Alexis S
Victorian,Alexis S
Victorian,Alexis S
Victorian,Alexis S
Victorian,Alexis S
Victorian,Alexis S
Victorian,Alexis S
Victorian,Alexis S
Victorian,Alexis S
Victorian,Alexis S
Victorian,Alexis S
Totals: Victorian,Alexis S(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
Gross Pay
333.33
333.33
333.33
1,539.58
1,539.58
1,539.58
1,539.58
1,539.58
2,266.80
1,924.80
1,924.80
1,924.80
1,924.80
1,924.80
1,924.80
1,924.80
1,924.80
1,924.80
1,924.80
1,924.80
39,590.36
Page 530 of 580
Open Check Book
Employee
Payroll Date
Victorian,Alexis S
Victorian,Alexis S
Victorian,Alexis S
Victorian,Alexis S
Totals: Victorian,Alexis S(24 items)
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,924.80
1,924.80
1,924.80
1,678.47
39,590.36
UAPB Employee Payroll : Vieira,Leonardo
Employee
Payroll Date
Vieira,Leonardo
Vieira,Leonardo
Vieira,Leonardo
Vieira,Leonardo
Vieira,Leonardo
Vieira,Leonardo
Vieira,Leonardo
Vieira,Leonardo
Vieira,Leonardo
Vieira,Leonardo
Vieira,Leonardo
Vieira,Leonardo
Vieira,Leonardo
Totals: Vieira,Leonardo(13 items)
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
865.39
865.39
865.39
865.39
865.39
865.39
865.39
865.39
865.39
865.39
865.39
865.39
865.39
11,250.07
UAPB Employee Payroll : Virden,Edith C
Employee
Payroll Date
Virden,Edith C
Virden,Edith C
Virden,Edith C
Virden,Edith C
Virden,Edith C
Virden,Edith C
Virden,Edith C
Virden,Edith C
Virden,Edith C
Virden,Edith C
Virden,Edith C
Virden,Edith C
Virden,Edith C
Virden,Edith C
Virden,Edith C
Virden,Edith C
Virden,Edith C
Virden,Edith C
Virden,Edith C
Virden,Edith C
Virden,Edith C
Totals: Virden,Edith C(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,422.55
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
26,169.39
Page 531 of 580
Open Check Book
Employee
Payroll Date
Virden,Edith C
Virden,Edith C
Virden,Edith C
Totals: Virden,Edith C(24 items)
5/31/16
6/15/16
6/30/16
Gross Pay
1,043.29
1,043.29
1,794.46
26,169.39
UAPB Employee Payroll : Waddell,Cheryl A
Employee
Payroll Date
Waddell,Cheryl A
Waddell,Cheryl A
Waddell,Cheryl A
Waddell,Cheryl A
Waddell,Cheryl A
Waddell,Cheryl A
Waddell,Cheryl A
Waddell,Cheryl A
Waddell,Cheryl A
Waddell,Cheryl A
Waddell,Cheryl A
Waddell,Cheryl A
Waddell,Cheryl A
Waddell,Cheryl A
Waddell,Cheryl A
Waddell,Cheryl A
Waddell,Cheryl A
Waddell,Cheryl A
Waddell,Cheryl A
Waddell,Cheryl A
Waddell,Cheryl A
Waddell,Cheryl A
Waddell,Cheryl A
Waddell,Cheryl A
Waddell,Cheryl A
Totals: Waddell,Cheryl A(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,855.33
2,144.37
1,855.33
1,855.33
800.00
1,855.33
1,855.33
1,855.33
1,855.33
1,855.33
1,855.33
1,855.33
1,855.33
1,855.33
1,855.33
1,855.33
1,855.33
1,855.33
1,855.33
1,855.33
1,855.33
1,855.33
1,855.33
1,855.33
2,523.25
46,284.88
UAPB Employee Payroll : Wade,Ricky D
Employee
Payroll Date
Wade,Ricky D
Wade,Ricky D
Wade,Ricky D
Totals: Wade,Ricky D(3 items)
5/29/16
6/14/16
6/28/16
Gross Pay
399.60
959.04
879.12
2,237.76
UAPB Employee Payroll : Walker,Cameron L
Employee
Payroll Date
Walker,Cameron L
Totals: Walker,Cameron L(8 items)
8/31/15
Gross Pay
1,156.28
9,250.24
Page 532 of 580
Open Check Book
Employee
Payroll Date
Walker,Cameron L
Walker,Cameron L
Walker,Cameron L
Walker,Cameron L
Walker,Cameron L
Walker,Cameron L
Walker,Cameron L
Totals: Walker,Cameron L(8 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
Gross Pay
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
9,250.24
UAPB Employee Payroll : Walker,Cheryl D
Employee
Payroll Date
Walker,Cheryl D
Walker,Cheryl D
Walker,Cheryl D
Walker,Cheryl D
Walker,Cheryl D
Walker,Cheryl D
Walker,Cheryl D
Walker,Cheryl D
Walker,Cheryl D
Walker,Cheryl D
Walker,Cheryl D
Walker,Cheryl D
Walker,Cheryl D
Walker,Cheryl D
Walker,Cheryl D
Walker,Cheryl D
Walker,Cheryl D
Walker,Cheryl D
Walker,Cheryl D
Walker,Cheryl D
Walker,Cheryl D
Walker,Cheryl D
Walker,Cheryl D
Walker,Cheryl D
Walker,Cheryl D
Walker,Cheryl D
Totals: Walker,Cheryl D(26 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,005.00
1,005.00
1,005.00
1,005.00
1,005.00
1,005.00
571.97
433.03
1,005.00
1,005.00
1,005.00
1,005.00
1,005.00
1,005.00
1,005.00
1,005.00
1,005.00
1,005.00
1,005.00
1,005.00
1,005.00
800.00
1,005.00
1,005.00
1,005.00
2,090.40
26,005.40
UAPB Employee Payroll : Walker,David R
Employee
Payroll Date
Walker,David R
Walker,David R
Walker,David R
Walker,David R
Walker,David R
Totals: Walker,David R(18 items)
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
Gross Pay
1,193.86
1,303.01
1,307.88
1,379.97
1,303.45
28,097.50
Page 533 of 580
Open Check Book
Employee
Payroll Date
Walker,David R
Walker,David R
Walker,David R
Walker,David R
Walker,David R
Walker,David R
Walker,David R
Walker,David R
Walker,David R
Walker,David R
Walker,David R
Walker,David R
Walker,David R
Totals: Walker,David R(18 items)
12/29/15
1/14/16
1/29/16
2/14/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,185.29
1,519.83
1,619.83
1,473.16
2,348.96
1,602.91
1,602.91
1,721.25
1,602.91
1,602.91
1,602.91
1,985.50
1,740.96
28,097.50
UAPB Employee Payroll : Walker,Jessie J
Employee
Payroll Date
Walker,Jessie J
Walker,Jessie J
Walker,Jessie J
Walker,Jessie J
Walker,Jessie J
Walker,Jessie J
Walker,Jessie J
Walker,Jessie J
Walker,Jessie J
Walker,Jessie J
Walker,Jessie J
Walker,Jessie J
Walker,Jessie J
Walker,Jessie J
Walker,Jessie J
Walker,Jessie J
Walker,Jessie J
Walker,Jessie J
Walker,Jessie J
Walker,Jessie J
Walker,Jessie J
Walker,Jessie J
Walker,Jessie J
Walker,Jessie J
Walker,Jessie J
Totals: Walker,Jessie J(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,913.75
3,913.75
3,913.75
3,913.75
3,913.75
3,913.75
3,913.75
3,913.75
3,913.75
3,913.75
3,913.75
3,913.75
3,913.75
3,913.75
3,913.75
3,913.75
2,288.36
3,913.75
3,913.75
3,913.75
3,913.75
3,913.75
3,913.75
3,913.75
3,913.75
96,218.36
UAPB Employee Payroll : Walker,John C
Page 534 of 580
Open Check Book
Employee
Payroll Date
Walker,John C
Walker,John C
Walker,John C
Walker,John C
Walker,John C
Walker,John C
Walker,John C
Walker,John C
Walker,John C
Totals: Walker,John C(9 items)
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
833.33
833.33
833.33
833.33
833.33
833.33
833.33
833.33
833.33
7,499.97
UAPB Employee Payroll : Walker,Karl A
Employee
Payroll Date
Walker,Karl A
Walker,Karl A
Walker,Karl A
Walker,Karl A
Walker,Karl A
Walker,Karl A
Walker,Karl A
Walker,Karl A
Walker,Karl A
Walker,Karl A
Walker,Karl A
Walker,Karl A
Walker,Karl A
Walker,Karl A
Walker,Karl A
Walker,Karl A
Walker,Karl A
Walker,Karl A
Walker,Karl A
Walker,Karl A
Walker,Karl A
Walker,Karl A
Walker,Karl A
Walker,Karl A
Totals: Walker,Karl A(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/30/16
Gross Pay
353.12
4,825.00
2,825.00
3,170.28
3,170.28
3,170.28
3,170.28
3,170.28
3,170.28
3,170.28
3,170.28
3,170.28
3,170.28
3,170.28
3,170.28
3,170.28
194.31
3,170.28
3,170.28
3,920.28
3,170.28
3,170.28
293.13
695.13
67,000.73
UAPB Employee Payroll : Walker,Kyle G
Employee
Payroll Date
Walker,Kyle G
Walker,Kyle G
Walker,Kyle G
Walker,Kyle G
Walker,Kyle G
Totals: Walker,Kyle G(8 items)
7/14/15
7/29/15
8/14/15
10/14/15
11/14/15
Gross Pay
989.04
836.88
475.50
112.50
300.00
3,141.42
Page 535 of 580
Open Check Book
Employee
Payroll Date
Walker,Kyle G
Walker,Kyle G
Walker,Kyle G
Totals: Walker,Kyle G(8 items)
11/28/15
12/14/15
12/29/15
Gross Pay
135.00
142.50
150.00
3,141.42
UAPB Employee Payroll : Walker,Malik J
Employee
Payroll Date
Walker,Malik J
Totals: Walker,Malik J(1 items)
6/28/16
Gross Pay
284.72
284.72
UAPB Employee Payroll : Walker,Marvin R
Employee
Payroll Date
Walker,Marvin R
Walker,Marvin R
Walker,Marvin R
Walker,Marvin R
Walker,Marvin R
Walker,Marvin R
Walker,Marvin R
Walker,Marvin R
Walker,Marvin R
Walker,Marvin R
Walker,Marvin R
Walker,Marvin R
Walker,Marvin R
Walker,Marvin R
Walker,Marvin R
Totals: Walker,Marvin R(15 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
2/15/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
1,030.00
515.00
515.00
515.00
515.00
515.00
515.00
457.78
915.56
457.78
457.78
457.78
457.78
457.78
457.78
8,240.02
UAPB Employee Payroll : Walker,Nekea N
Employee
Payroll Date
Walker,Nekea N
Walker,Nekea N
Walker,Nekea N
Walker,Nekea N
Walker,Nekea N
Walker,Nekea N
Totals: Walker,Nekea N(6 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/30/15
Gross Pay
1,241.79
1,241.79
600.00
1,241.79
32.50
3,350.40
7,708.27
UAPB Employee Payroll : Walker,Randall W
Page 536 of 580
Open Check Book
Employee
Payroll Date
Walker,Randall W
Walker,Randall W
Walker,Randall W
Walker,Randall W
Walker,Randall W
Walker,Randall W
Walker,Randall W
Walker,Randall W
Walker,Randall W
Walker,Randall W
Walker,Randall W
Walker,Randall W
Walker,Randall W
Walker,Randall W
Walker,Randall W
Totals: Walker,Randall W(15 items)
10/15/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
1/15/16
1/31/16
2/15/16
2/29/16
3/31/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
343.34
1,030.14
343.34
343.34
343.34
343.34
457.78
1,271.12
635.56
635.56
457.78
457.78
457.78
457.78
457.78
8,035.76
UAPB Employee Payroll : Walker,Richard B
Employee
Payroll Date
Walker,Richard B
Walker,Richard B
Walker,Richard B
Walker,Richard B
Walker,Richard B
Walker,Richard B
Walker,Richard B
Walker,Richard B
Walker,Richard B
Walker,Richard B
Walker,Richard B
Walker,Richard B
Walker,Richard B
Walker,Richard B
Walker,Richard B
Walker,Richard B
Walker,Richard B
Walker,Richard B
Walker,Richard B
Walker,Richard B
Walker,Richard B
Walker,Richard B
Totals: Walker,Richard B(22 items)
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/30/16
Gross Pay
770.00
770.00
3,612.89
3,612.89
3,612.89
3,612.89
3,612.89
3,612.89
3,612.89
3,612.89
3,612.89
3,612.89
3,612.89
3,612.89
3,612.89
3,612.89
3,612.89
3,612.89
3,612.89
3,612.89
1,302.83
5,009.35
72,884.20
UAPB Employee Payroll : Walker,Stephen J
Employee
Payroll Date
Walker,Stephen J
Totals: Walker,Stephen J(24 items)
7/15/15
Gross Pay
1,770.29
44,080.06
Page 537 of 580
Open Check Book
Employee
Payroll Date
Walker,Stephen J
Walker,Stephen J
Walker,Stephen J
Walker,Stephen J
Walker,Stephen J
Walker,Stephen J
Walker,Stephen J
Walker,Stephen J
Walker,Stephen J
Walker,Stephen J
Walker,Stephen J
Walker,Stephen J
Walker,Stephen J
Walker,Stephen J
Walker,Stephen J
Walker,Stephen J
Walker,Stephen J
Walker,Stephen J
Walker,Stephen J
Walker,Stephen J
Walker,Stephen J
Walker,Stephen J
Walker,Stephen J
Totals: Walker,Stephen J(24 items)
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,770.29
1,770.29
1,770.29
1,770.29
1,770.29
1,858.79
1,858.79
1,858.79
1,858.79
1,858.79
1,858.79
1,858.80
1,858.80
1,858.80
1,858.80
1,858.79
1,858.79
1,858.80
1,858.80
1,858.80
1,858.80
1,858.80
1,858.80
44,080.06
UAPB Employee Payroll : Wall Jr,Robert A
Employee
Payroll Date
Wall Jr,Robert A
Wall Jr,Robert A
Wall Jr,Robert A
Wall Jr,Robert A
Wall Jr,Robert A
Wall Jr,Robert A
Wall Jr,Robert A
Wall Jr,Robert A
Wall Jr,Robert A
Wall Jr,Robert A
Wall Jr,Robert A
Wall Jr,Robert A
Wall Jr,Robert A
Wall Jr,Robert A
Wall Jr,Robert A
Wall Jr,Robert A
Wall Jr,Robert A
Wall Jr,Robert A
Wall Jr,Robert A
Wall Jr,Robert A
Wall Jr,Robert A
Totals: Wall Jr,Robert A(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
4,519.63
4,519.63
4,519.63
4,519.63
4,519.63
4,519.63
4,519.63
4,519.63
4,519.63
4,519.63
4,519.63
4,519.63
4,519.63
4,519.63
4,519.63
4,519.63
4,519.63
4,519.63
4,519.63
4,519.63
4,519.63
108,471.12
Page 538 of 580
Open Check Book
Employee
Payroll Date
Wall Jr,Robert A
Wall Jr,Robert A
Wall Jr,Robert A
Totals: Wall Jr,Robert A(24 items)
5/31/16
6/15/16
6/30/16
Gross Pay
4,519.63
4,519.63
4,519.63
108,471.12
UAPB Employee Payroll : Waller Jr,Lonnie G
Employee
Payroll Date
Waller Jr,Lonnie G
Waller Jr,Lonnie G
Waller Jr,Lonnie G
Waller Jr,Lonnie G
Waller Jr,Lonnie G
Waller Jr,Lonnie G
Waller Jr,Lonnie G
Waller Jr,Lonnie G
Waller Jr,Lonnie G
Waller Jr,Lonnie G
Waller Jr,Lonnie G
Waller Jr,Lonnie G
Waller Jr,Lonnie G
Waller Jr,Lonnie G
Waller Jr,Lonnie G
Waller Jr,Lonnie G
Waller Jr,Lonnie G
Waller Jr,Lonnie G
Waller Jr,Lonnie G
Waller Jr,Lonnie G
Waller Jr,Lonnie G
Waller Jr,Lonnie G
Waller Jr,Lonnie G
Waller Jr,Lonnie G
Totals: Waller Jr,Lonnie G(24 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,299.76
1,299.76
1,299.76
1,063.44
1,299.76
1,299.76
1,299.76
1,299.76
1,299.76
1,181.60
1,299.76
1,955.75
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
30,524.11
UAPB Employee Payroll : Walls,Davida L
Employee
Payroll Date
Walls,Davida L
Walls,Davida L
Walls,Davida L
Walls,Davida L
Walls,Davida L
Walls,Davida L
Walls,Davida L
Totals: Walls,Davida L(7 items)
2/14/16
2/27/16
3/14/16
3/29/16
4/28/16
5/14/16
6/14/16
Gross Pay
46.64
96.08
96.00
97.36
58.00
162.64
80.00
636.72
UAPB Employee Payroll : Wang,Huiqiang
Page 539 of 580
Open Check Book
Employee
Payroll Date
Wang,Huiqiang
Wang,Huiqiang
Wang,Huiqiang
Wang,Huiqiang
Wang,Huiqiang
Wang,Huiqiang
Wang,Huiqiang
Wang,Huiqiang
Wang,Huiqiang
Wang,Huiqiang
Wang,Huiqiang
Wang,Huiqiang
Wang,Huiqiang
Wang,Huiqiang
Wang,Huiqiang
Wang,Huiqiang
Wang,Huiqiang
Wang,Huiqiang
Wang,Huiqiang
Wang,Huiqiang
Wang,Huiqiang
Wang,Huiqiang
Wang,Huiqiang
Wang,Huiqiang
Totals: Wang,Huiqiang(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,806.88
1,806.88
1,806.88
1,806.88
1,806.88
1,806.88
1,806.88
1,806.88
1,806.88
1,806.88
1,806.88
1,806.88
1,806.88
1,806.88
1,806.88
1,806.88
3,109.68
2,067.44
2,067.44
2,067.44
2,067.44
1,806.88
1,806.88
1,806.88
45,710.16
UAPB Employee Payroll : Wangila,Grant W
Employee
Payroll Date
Wangila,Grant W
Wangila,Grant W
Wangila,Grant W
Wangila,Grant W
Wangila,Grant W
Wangila,Grant W
Wangila,Grant W
Wangila,Grant W
Wangila,Grant W
Wangila,Grant W
Wangila,Grant W
Wangila,Grant W
Wangila,Grant W
Wangila,Grant W
Wangila,Grant W
Wangila,Grant W
Wangila,Grant W
Wangila,Grant W
Wangila,Grant W
Wangila,Grant W
Totals: Wangila,Grant W(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
Gross Pay
3,333.33
3,333.33
3,333.33
3,333.33
3,333.33
3,333.33
3,333.33
3,333.33
3,333.33
3,333.33
3,333.33
3,333.33
3,333.33
3,333.33
3,333.33
3,333.33
3,333.33
3,333.33
3,333.33
3,333.33
79,999.92
Page 540 of 580
Open Check Book
Employee
Payroll Date
Wangila,Grant W
Wangila,Grant W
Wangila,Grant W
Wangila,Grant W
Totals: Wangila,Grant W(24 items)
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,333.33
3,333.33
3,333.33
3,333.33
79,999.92
UAPB Employee Payroll : Ware,Courtney G
Employee
Payroll Date
Ware,Courtney G
Ware,Courtney G
Ware,Courtney G
Ware,Courtney G
Ware,Courtney G
Ware,Courtney G
Ware,Courtney G
Ware,Courtney G
Ware,Courtney G
Ware,Courtney G
Ware,Courtney G
Ware,Courtney G
Ware,Courtney G
Ware,Courtney G
Ware,Courtney G
Ware,Courtney G
Ware,Courtney G
Ware,Courtney G
Ware,Courtney G
Ware,Courtney G
Ware,Courtney G
Ware,Courtney G
Ware,Courtney G
Ware,Courtney G
Totals: Ware,Courtney G(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,316.38
1,316.38
1,316.38
1,316.38
1,316.38
1,316.38
1,316.38
1,316.38
1,316.38
1,316.38
1,316.38
1,316.38
1,316.38
1,316.38
1,316.38
1,316.38
1,316.38
1,316.38
1,316.38
1,316.38
1,316.38
1,316.38
1,316.38
1,316.38
31,593.12
UAPB Employee Payroll : Ware,Maleek D
Employee
Payroll Date
Ware,Maleek D
Totals: Ware,Maleek D(1 items)
6/14/16
Gross Pay
724.80
724.80
UAPB Employee Payroll : Ware,Veronica A
Employee
Payroll Date
Ware,Veronica A
Ware,Veronica A
Ware,Veronica A
Totals: Ware,Veronica A(24 items)
7/15/15
7/31/15
8/15/15
Gross Pay
825.54
825.54
909.46
22,641.42
Page 541 of 580
Open Check Book
Employee
Payroll Date
Ware,Veronica A
Ware,Veronica A
Ware,Veronica A
Ware,Veronica A
Ware,Veronica A
Ware,Veronica A
Ware,Veronica A
Ware,Veronica A
Ware,Veronica A
Ware,Veronica A
Ware,Veronica A
Ware,Veronica A
Ware,Veronica A
Ware,Veronica A
Ware,Veronica A
Ware,Veronica A
Ware,Veronica A
Ware,Veronica A
Ware,Veronica A
Ware,Veronica A
Ware,Veronica A
Totals: Ware,Veronica A(24 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
909.46
909.46
909.46
909.46
909.46
909.46
909.46
909.46
909.46
909.46
909.46
909.46
909.46
909.46
909.46
909.46
909.46
909.46
909.46
909.46
1,891.68
22,641.42
UAPB Employee Payroll : Ware,Willene J
Employee
Payroll Date
Ware,Willene J
Ware,Willene J
Ware,Willene J
Ware,Willene J
Ware,Willene J
Ware,Willene J
Ware,Willene J
Ware,Willene J
Ware,Willene J
Ware,Willene J
Ware,Willene J
Ware,Willene J
Ware,Willene J
Ware,Willene J
Ware,Willene J
Ware,Willene J
Ware,Willene J
Ware,Willene J
Ware,Willene J
Ware,Willene J
Ware,Willene J
Ware,Willene J
Ware,Willene J
Totals: Ware,Willene J(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
Gross Pay
632.71
632.71
900.00
632.71
632.71
632.71
632.71
632.71
632.71
632.71
632.71
632.71
632.71
632.71
632.71
632.71
632.71
632.71
632.71
632.71
632.71
632.71
632.71
16,768.37
Page 542 of 580
Open Check Book
Employee
Payroll Date
Ware,Willene J
Ware,Willene J
Totals: Ware,Willene J(25 items)
6/15/16
6/30/16
Gross Pay
632.71
1,316.04
16,768.37
UAPB Employee Payroll : Warner,Judy M
Employee
Payroll Date
Warner,Judy M
Warner,Judy M
Warner,Judy M
Warner,Judy M
Warner,Judy M
Warner,Judy M
Warner,Judy M
Warner,Judy M
Warner,Judy M
Warner,Judy M
Warner,Judy M
Warner,Judy M
Warner,Judy M
Warner,Judy M
Warner,Judy M
Totals: Warner,Judy M(15 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
829.26
414.63
414.63
414.63
414.63
414.63
414.63
763.12
381.56
381.56
381.56
381.56
381.56
381.56
381.56
6,751.08
UAPB Employee Payroll : Warren,Kirkland C
Employee
Payroll Date
Warren,Kirkland C
Warren,Kirkland C
Warren,Kirkland C
Warren,Kirkland C
Warren,Kirkland C
Warren,Kirkland C
Totals: Warren,Kirkland C(6 items)
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
2/14/16
Gross Pay
121.20
378.75
193.92
425.05
801.98
206.04
2,126.94
UAPB Employee Payroll : Washington, III,Andrew
Employee
Payroll Date
Totals: Washington, III,Andrew(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
Gross Pay
1,293.50
1,293.50
1,293.50
1,293.50
1,293.50
1,293.50
1,293.50
1,337.87
1,293.50
33,453.00
Page 543 of 580
Open Check Book
Employee
Payroll Date
Totals: Washington, III,Andrew(24 items)
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,679.81
1,218.85
1,293.50
741.09
1,293.50
1,293.50
1,293.50
1,293.50
1,293.50
1,293.50
1,293.50
1,293.50
2,379.67
1,394.29
2,711.92
33,453.00
UAPB Employee Payroll : Washington,Andrew C
Employee
Payroll Date
Washington,Andrew C
Washington,Andrew C
Washington,Andrew C
Washington,Andrew C
Washington,Andrew C
Washington,Andrew C
Washington,Andrew C
Washington,Andrew C
Washington,Andrew C
Washington,Andrew C
Washington,Andrew C
Washington,Andrew C
Washington,Andrew C
Totals: Washington,Andrew C(13 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
12/31/15
Gross Pay
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,422.55
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
1,043.29
782.60
13,681.34
UAPB Employee Payroll : Washington,Dearias T
Employee
Payroll Date
Washington,Dearias T
Totals: Washington,Dearias T(1 items)
3/29/16
Gross Pay
72.48
72.48
UAPB Employee Payroll : Washington,Terry
Employee
Payroll Date
Washington,Terry
Washington,Terry
Washington,Terry
Totals: Washington,Terry(3 items)
7/29/15
8/14/15
8/29/15
Gross Pay
728.91
948.74
404.95
2,082.60
Page 544 of 580
Open Check Book
UAPB Employee Payroll : Waters Jr,George
Employee
Payroll Date
Waters Jr,George
Waters Jr,George
Waters Jr,George
Waters Jr,George
Waters Jr,George
Waters Jr,George
Waters Jr,George
Waters Jr,George
Waters Jr,George
Waters Jr,George
Waters Jr,George
Waters Jr,George
Waters Jr,George
Waters Jr,George
Waters Jr,George
Waters Jr,George
Waters Jr,George
Waters Jr,George
Waters Jr,George
Waters Jr,George
Waters Jr,George
Waters Jr,George
Waters Jr,George
Waters Jr,George
Totals: Waters Jr,George(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
883.58
883.58
883.58
883.58
883.58
883.58
883.58
883.58
840.23
883.58
807.08
883.58
450.08
883.58
618.38
883.58
883.58
971.90
883.58
883.58
883.58
883.58
883.58
1,201.67
20,793.78
UAPB Employee Payroll : Watkins,Kevrick D
Employee
Payroll Date
Watkins,Kevrick D
Watkins,Kevrick D
Watkins,Kevrick D
Watkins,Kevrick D
Watkins,Kevrick D
Watkins,Kevrick D
Watkins,Kevrick D
Watkins,Kevrick D
Totals: Watkins,Kevrick D(8 items)
7/29/15
8/14/15
8/29/15
2/14/16
2/27/16
3/29/16
4/14/16
5/14/16
Gross Pay
501.12
626.40
336.69
341.62
457.33
832.01
281.01
865.07
4,241.25
UAPB Employee Payroll : Watley,Georgia H
Employee
Payroll Date
Watley,Georgia H
Watley,Georgia H
Watley,Georgia H
Watley,Georgia H
Totals: Watley,Georgia H(24 items)
7/31/15
7/31/15
8/15/15
8/31/15
Gross Pay
1,262.02
900.00
988.33
988.33
23,905.28
Page 545 of 580
Open Check Book
Employee
Payroll Date
Watley,Georgia H
Watley,Georgia H
Watley,Georgia H
Watley,Georgia H
Watley,Georgia H
Watley,Georgia H
Watley,Georgia H
Watley,Georgia H
Watley,Georgia H
Watley,Georgia H
Watley,Georgia H
Watley,Georgia H
Watley,Georgia H
Watley,Georgia H
Watley,Georgia H
Watley,Georgia H
Watley,Georgia H
Watley,Georgia H
Watley,Georgia H
Watley,Georgia H
Totals: Watley,Georgia H(24 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
988.33
988.33
988.33
988.33
988.33
988.33
988.33
988.33
988.33
988.33
988.33
988.33
988.33
988.33
988.33
988.33
988.33
988.33
988.33
988.33
23,905.28
UAPB Employee Payroll : Watley,Ryan L
Employee
Payroll Date
Watley,Ryan L
Watley,Ryan L
Watley,Ryan L
Watley,Ryan L
Watley,Ryan L
Watley,Ryan L
Watley,Ryan L
Watley,Ryan L
Watley,Ryan L
Watley,Ryan L
Watley,Ryan L
Watley,Ryan L
Watley,Ryan L
Watley,Ryan L
Watley,Ryan L
Watley,Ryan L
Watley,Ryan L
Watley,Ryan L
Watley,Ryan L
Watley,Ryan L
Watley,Ryan L
Totals: Watley,Ryan L(21 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
6,000.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
500.00
500.00
500.00
64,000.00
UAPB Employee Payroll : Watson,Christine
Page 546 of 580
Open Check Book
Employee
Payroll Date
Watson,Christine
Watson,Christine
Watson,Christine
Watson,Christine
Watson,Christine
Watson,Christine
Watson,Christine
Watson,Christine
Watson,Christine
Watson,Christine
Watson,Christine
Watson,Christine
Watson,Christine
Watson,Christine
Watson,Christine
Watson,Christine
Watson,Christine
Watson,Christine
Watson,Christine
Watson,Christine
Watson,Christine
Watson,Christine
Watson,Christine
Watson,Christine
Watson,Christine
Totals: Watson,Christine(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,305.33
1,305.33
900.00
1,305.33
1,305.33
1,305.33
1,305.33
1,305.33
1,305.33
1,305.33
1,305.33
1,305.33
1,305.33
1,305.33
1,305.33
1,305.33
1,305.33
1,305.33
1,576.41
1,440.87
1,587.71
1,305.33
1,418.28
1,305.33
2,245.17
33,969.71
UAPB Employee Payroll : Watt,Adrianne L
Employee
Payroll Date
Watt,Adrianne L
Totals: Watt,Adrianne L(1 items)
8/14/15
Gross Pay
969.76
969.76
UAPB Employee Payroll : Watters,Gabrielle
Employee
Payroll Date
Watters,Gabrielle
Watters,Gabrielle
Watters,Gabrielle
Watters,Gabrielle
Watters,Gabrielle
Totals: Watters,Gabrielle(5 items)
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
797.28
688.56
724.80
797.28
797.28
3,805.20
UAPB Employee Payroll : Webb,Felicia I
Employee
Payroll Date
Webb,Felicia I
Totals: Webb,Felicia I(21 items)
8/31/15
Gross Pay
2,391.33
48,765.10
Page 547 of 580
Open Check Book
Employee
Payroll Date
Webb,Felicia I
Webb,Felicia I
Webb,Felicia I
Webb,Felicia I
Webb,Felicia I
Webb,Felicia I
Webb,Felicia I
Webb,Felicia I
Webb,Felicia I
Webb,Felicia I
Webb,Felicia I
Webb,Felicia I
Webb,Felicia I
Webb,Felicia I
Webb,Felicia I
Webb,Felicia I
Webb,Felicia I
Webb,Felicia I
Webb,Felicia I
Webb,Felicia I
Totals: Webb,Felicia I(21 items)
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/30/16
Gross Pay
2,391.33
2,391.33
2,391.33
2,391.33
2,391.33
2,391.33
2,391.33
2,391.33
2,391.33
2,391.33
2,391.33
2,391.33
3,579.42
2,666.67
2,666.67
2,916.67
2,666.67
2,666.67
257.52
257.52
48,765.10
UAPB Employee Payroll : Wells,Elizabeth A
Employee
Payroll Date
Wells,Elizabeth A
Wells,Elizabeth A
Wells,Elizabeth A
Wells,Elizabeth A
Wells,Elizabeth A
Totals: Wells,Elizabeth A(5 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
Gross Pay
3,698.40
3,878.50
2,539.25
2,842.94
524.85
13,483.94
UAPB Employee Payroll : Wells,Jacquelyn D
Employee
Payroll Date
Wells,Jacquelyn D
Wells,Jacquelyn D
Wells,Jacquelyn D
Wells,Jacquelyn D
Wells,Jacquelyn D
Wells,Jacquelyn D
Wells,Jacquelyn D
Wells,Jacquelyn D
Wells,Jacquelyn D
Wells,Jacquelyn D
Wells,Jacquelyn D
Wells,Jacquelyn D
Wells,Jacquelyn D
Totals: Wells,Jacquelyn D(14 items)
9/28/15
10/14/15
10/29/15
11/14/15
11/15/15
11/28/15
12/14/15
1/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
Gross Pay
20.63
140.63
178.13
210.00
93.75
174.38
174.38
127.50
96.00
144.00
156.00
80.00
156.00
1,867.40
Page 548 of 580
Open Check Book
Employee
Payroll Date
Wells,Jacquelyn D
Totals: Wells,Jacquelyn D(14 items)
5/14/16
Gross Pay
116.00
1,867.40
UAPB Employee Payroll : Wells,James E
Employee
Payroll Date
Wells,James E
Wells,James E
Wells,James E
Wells,James E
Wells,James E
Wells,James E
Wells,James E
Wells,James E
Wells,James E
Wells,James E
Wells,James E
Wells,James E
Wells,James E
Wells,James E
Wells,James E
Wells,James E
Totals: Wells,James E(16 items)
7/14/15
7/29/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
Gross Pay
507.78
563.76
747.77
565.72
514.82
612.70
424.78
632.28
636.74
524.61
438.48
187.92
300.00
512.00
273.36
58.00
7,500.72
UAPB Employee Payroll : Wells-Kilbert,Tanya A
Employee
Payroll Date
Totals: Wells-Kilbert,Tanya A(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
2,998.25
2,998.25
2,998.25
2,998.25
2,998.25
2,998.25
2,998.25
2,998.25
2,998.25
2,998.25
2,998.25
2,998.25
2,998.25
2,998.25
2,998.25
2,998.25
2,998.25
2,998.25
2,998.25
2,998.25
2,998.25
71,958.00
Page 549 of 580
Open Check Book
Employee
Payroll Date
Totals: Wells-Kilbert,Tanya A(24 items)
5/31/16
6/15/16
6/30/16
Gross Pay
2,998.25
2,998.25
2,998.25
71,958.00
UAPB Employee Payroll : Westmoreland,Xavier D
Employee
Payroll Date
Totals: Westmoreland,Xavier D(7 items)
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
6/14/16
Gross Pay
135.84
200.24
144.00
80.00
24.00
144.00
8.00
736.08
UAPB Employee Payroll : Whaley,Lora G
Employee
Payroll Date
Whaley,Lora G
Whaley,Lora G
Whaley,Lora G
Whaley,Lora G
Whaley,Lora G
Whaley,Lora G
Whaley,Lora G
Whaley,Lora G
Whaley,Lora G
Whaley,Lora G
Whaley,Lora G
Whaley,Lora G
Whaley,Lora G
Whaley,Lora G
Whaley,Lora G
Whaley,Lora G
Whaley,Lora G
Whaley,Lora G
Whaley,Lora G
Whaley,Lora G
Whaley,Lora G
Whaley,Lora G
Whaley,Lora G
Whaley,Lora G
Whaley,Lora G
Totals: Whaley,Lora G(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
700.00
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
919.25
1,250.18
23,092.93
UAPB Employee Payroll : Wheat,Janette R
Page 550 of 580
Open Check Book
Employee
Payroll Date
Wheat,Janette R
Wheat,Janette R
Wheat,Janette R
Wheat,Janette R
Wheat,Janette R
Wheat,Janette R
Wheat,Janette R
Wheat,Janette R
Wheat,Janette R
Wheat,Janette R
Wheat,Janette R
Wheat,Janette R
Wheat,Janette R
Wheat,Janette R
Wheat,Janette R
Wheat,Janette R
Wheat,Janette R
Wheat,Janette R
Wheat,Janette R
Wheat,Janette R
Wheat,Janette R
Wheat,Janette R
Wheat,Janette R
Wheat,Janette R
Totals: Wheat,Janette R(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,782.00
2,782.00
2,782.00
2,782.00
2,782.00
2,782.00
2,782.00
2,782.00
2,782.00
2,782.00
2,782.00
2,782.00
2,782.00
2,782.00
2,782.00
2,782.00
2,782.00
2,782.00
2,782.00
2,782.00
2,782.00
2,782.00
2,782.00
2,782.00
66,768.00
UAPB Employee Payroll : Whitaker,Lee D
Employee
Payroll Date
Whitaker,Lee D
Whitaker,Lee D
Whitaker,Lee D
Totals: Whitaker,Lee D(3 items)
7/14/15
7/29/15
8/14/15
Gross Pay
450.04
450.04
399.97
1,300.05
UAPB Employee Payroll : White Wiley,Lisa A
Employee
Payroll Date
White Wiley,Lisa A
White Wiley,Lisa A
White Wiley,Lisa A
White Wiley,Lisa A
White Wiley,Lisa A
White Wiley,Lisa A
White Wiley,Lisa A
White Wiley,Lisa A
White Wiley,Lisa A
White Wiley,Lisa A
White Wiley,Lisa A
Totals: White Wiley,Lisa A(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
Gross Pay
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
31,334.13
Page 551 of 580
Open Check Book
Employee
Payroll Date
White Wiley,Lisa A
White Wiley,Lisa A
White Wiley,Lisa A
White Wiley,Lisa A
White Wiley,Lisa A
White Wiley,Lisa A
White Wiley,Lisa A
White Wiley,Lisa A
White Wiley,Lisa A
White Wiley,Lisa A
White Wiley,Lisa A
White Wiley,Lisa A
White Wiley,Lisa A
White Wiley,Lisa A
Totals: White Wiley,Lisa A(25 items)
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
600.00
1,243.29
1,243.29
1,243.29
1,243.29
1,243.29
2,138.46
31,334.13
UAPB Employee Payroll : White,Ann Y
Employee
Payroll Date
White,Ann Y
White,Ann Y
White,Ann Y
White,Ann Y
White,Ann Y
White,Ann Y
White,Ann Y
White,Ann Y
White,Ann Y
White,Ann Y
White,Ann Y
White,Ann Y
White,Ann Y
White,Ann Y
White,Ann Y
White,Ann Y
White,Ann Y
White,Ann Y
White,Ann Y
White,Ann Y
White,Ann Y
Totals: White,Ann Y(21 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
6/15/16
6/15/16
6/30/16
Gross Pay
3,222.22
3,222.22
3,222.22
3,222.23
3,222.23
3,222.23
3,222.23
3,222.23
3,222.23
3,222.23
3,222.23
3,222.23
3,222.23
3,222.23
3,222.23
3,222.23
3,222.23
3,222.23
3,000.00
3,000.00
3,000.00
67,000.11
UAPB Employee Payroll : White,Dameion L
Employee
Payroll Date
White,Dameion L
White,Dameion L
White,Dameion L
Totals: White,Dameion L(24 items)
7/14/15
7/29/15
8/14/15
Gross Pay
874.80
960.00
840.00
22,249.80
Page 552 of 580
Open Check Book
Employee
Payroll Date
White,Dameion L
White,Dameion L
White,Dameion L
White,Dameion L
White,Dameion L
White,Dameion L
White,Dameion L
White,Dameion L
White,Dameion L
White,Dameion L
White,Dameion L
White,Dameion L
White,Dameion L
White,Dameion L
White,Dameion L
White,Dameion L
White,Dameion L
White,Dameion L
White,Dameion L
White,Dameion L
White,Dameion L
Totals: White,Dameion L(24 items)
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
840.00
1,320.00
1,170.00
1,320.00
900.00
1,170.00
960.00
660.00
900.00
660.00
1,230.00
1,200.00
1,080.00
960.00
1,050.00
1,125.00
1,050.00
720.00
720.00
480.00
60.00
22,249.80
UAPB Employee Payroll : White,Kevin S
Employee
Payroll Date
White,Kevin S
White,Kevin S
White,Kevin S
White,Kevin S
Totals: White,Kevin S(4 items)
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
660.00
720.00
660.00
600.00
2,640.00
UAPB Employee Payroll : White,Kiersten C
Employee
Payroll Date
White,Kiersten C
White,Kiersten C
White,Kiersten C
White,Kiersten C
White,Kiersten C
White,Kiersten C
White,Kiersten C
White,Kiersten C
White,Kiersten C
White,Kiersten C
White,Kiersten C
White,Kiersten C
White,Kiersten C
Totals: White,Kiersten C(21 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
Gross Pay
778.58
778.58
778.58
778.58
778.58
778.58
763.11
778.58
778.58
778.58
778.58
436.96
778.58
16,273.38
Page 553 of 580
Open Check Book
Employee
Payroll Date
White,Kiersten C
White,Kiersten C
White,Kiersten C
White,Kiersten C
White,Kiersten C
White,Kiersten C
White,Kiersten C
White,Kiersten C
Totals: White,Kiersten C(21 items)
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
778.58
778.58
778.58
778.58
778.58
778.58
778.58
1,058.87
16,273.38
UAPB Employee Payroll : White,Martika J
Employee
Payroll Date
White,Martika J
White,Martika J
White,Martika J
White,Martika J
White,Martika J
White,Martika J
White,Martika J
White,Martika J
White,Martika J
Totals: White,Martika J(9 items)
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
Gross Pay
793.44
881.60
881.60
969.76
969.76
881.60
941.55
969.76
264.48
7,553.55
UAPB Employee Payroll : White,Rosemary
Employee
Payroll Date
White,Rosemary
White,Rosemary
White,Rosemary
White,Rosemary
White,Rosemary
White,Rosemary
White,Rosemary
White,Rosemary
Totals: White,Rosemary(8 items)
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
915.56
457.78
457.78
457.78
457.78
457.78
457.78
457.78
4,120.02
UAPB Employee Payroll : White,Tederal D
Employee
Payroll Date
White,Tederal D
White,Tederal D
White,Tederal D
White,Tederal D
White,Tederal D
White,Tederal D
White,Tederal D
Totals: White,Tederal D(8 items)
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
Gross Pay
2,742.21
2,742.21
2,742.21
2,742.21
2,742.21
2,742.21
2,742.21
21,937.68
Page 554 of 580
Open Check Book
Employee
Payroll Date
White,Tederal D
Totals: White,Tederal D(8 items)
6/30/16
Gross Pay
2,742.21
21,937.68
UAPB Employee Payroll : White,Tomekia S
Employee
Payroll Date
White,Tomekia S
White,Tomekia S
White,Tomekia S
White,Tomekia S
White,Tomekia S
White,Tomekia S
White,Tomekia S
White,Tomekia S
White,Tomekia S
White,Tomekia S
White,Tomekia S
White,Tomekia S
White,Tomekia S
White,Tomekia S
White,Tomekia S
White,Tomekia S
White,Tomekia S
White,Tomekia S
White,Tomekia S
White,Tomekia S
White,Tomekia S
White,Tomekia S
White,Tomekia S
White,Tomekia S
Totals: White,Tomekia S(24 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
534.16
534.60
534.60
486.00
534.60
583.20
558.90
534.60
534.60
486.00
729.00
1,850.00
1,500.00
1,650.00
1,625.00
1,650.00
1,575.00
1,650.00
1,550.00
1,650.00
1,450.00
1,500.00
1,500.00
1,650.00
26,850.26
UAPB Employee Payroll : Whitfield,Tricia A
Employee
Payroll Date
Whitfield,Tricia A
Whitfield,Tricia A
Whitfield,Tricia A
Whitfield,Tricia A
Whitfield,Tricia A
Whitfield,Tricia A
Whitfield,Tricia A
Whitfield,Tricia A
Whitfield,Tricia A
Whitfield,Tricia A
Whitfield,Tricia A
Whitfield,Tricia A
Whitfield,Tricia A
Totals: Whitfield,Tricia A(26 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
Gross Pay
767.93
767.93
39.61
807.54
807.54
807.54
807.54
807.54
941.79
807.54
1,057.25
807.54
807.54
20,570.41
Page 555 of 580
Open Check Book
Employee
Payroll Date
Whitfield,Tricia A
Whitfield,Tricia A
Whitfield,Tricia A
Whitfield,Tricia A
Whitfield,Tricia A
Whitfield,Tricia A
Whitfield,Tricia A
Whitfield,Tricia A
Whitfield,Tricia A
Whitfield,Tricia A
Whitfield,Tricia A
Whitfield,Tricia A
Whitfield,Tricia A
Totals: Whitfield,Tricia A(26 items)
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
642.11
807.54
788.90
807.54
807.54
807.54
807.54
807.54
600.00
807.54
807.54
945.99
1,098.26
20,570.41
UAPB Employee Payroll : Whitiker,Sheba M
Employee
Payroll Date
Whitiker,Sheba M
Totals: Whitiker,Sheba M(1 items)
7/14/15
Gross Pay
1,226.72
1,226.72
UAPB Employee Payroll : Whitmore,Gabrielle B
Employee
Payroll Date
Totals: Whitmore,Gabrielle B(5 items)
9/28/15
9/28/15
10/14/15
10/29/15
11/14/15
Gross Pay
975.21
390.30
1,269.72
1,093.33
266.47
3,995.03
UAPB Employee Payroll : Whitmore,Ketrin L
Employee
Payroll Date
Whitmore,Ketrin L
Totals: Whitmore,Ketrin L(1 items)
6/28/16
Gross Pay
351.84
351.84
UAPB Employee Payroll : Whitmore,Marcus W
Employee
Payroll Date
Whitmore,Marcus W
Whitmore,Marcus W
Whitmore,Marcus W
Whitmore,Marcus W
Whitmore,Marcus W
Totals: Whitmore,Marcus W(24 items)
7/14/15
7/29/15
8/14/15
8/29/15
9/14/15
Gross Pay
680.82
497.21
250.56
503.08
591.17
11,753.04
Page 556 of 580
Open Check Book
Employee
Payroll Date
Whitmore,Marcus W
Whitmore,Marcus W
Whitmore,Marcus W
Whitmore,Marcus W
Whitmore,Marcus W
Whitmore,Marcus W
Whitmore,Marcus W
Whitmore,Marcus W
Whitmore,Marcus W
Whitmore,Marcus W
Whitmore,Marcus W
Whitmore,Marcus W
Whitmore,Marcus W
Whitmore,Marcus W
Whitmore,Marcus W
Whitmore,Marcus W
Whitmore,Marcus W
Whitmore,Marcus W
Whitmore,Marcus W
Totals: Whitmore,Marcus W(24 items)
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
395.42
409.12
461.97
407.16
432.61
313.20
689.04
125.28
540.00
448.00
394.00
478.00
323.36
697.04
544.00
590.00
512.00
766.00
704.00
11,753.04
UAPB Employee Payroll : Whitty,Arndray
Employee
Payroll Date
Whitty,Arndray
Whitty,Arndray
Whitty,Arndray
Whitty,Arndray
Whitty,Arndray
Whitty,Arndray
Whitty,Arndray
Totals: Whitty,Arndray(7 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
9/30/15
Gross Pay
1,293.50
1,293.50
1,293.50
1,293.50
1,293.50
119.40
2,396.27
8,983.17
UAPB Employee Payroll : Wiley,Chandra J
Employee
Payroll Date
Wiley,Chandra J
Wiley,Chandra J
Wiley,Chandra J
Wiley,Chandra J
Wiley,Chandra J
Totals: Wiley,Chandra J(5 items)
7/29/15
8/14/15
8/29/15
6/14/16
6/28/16
Gross Pay
399.60
399.60
399.60
608.00
704.00
2,510.80
UAPB Employee Payroll : Wiley,Georgette A
Employee
Payroll Date
Wiley,Georgette A
Totals: Wiley,Georgette A(25 items)
7/15/15
Gross Pay
2,537.17
61,492.08
Page 557 of 580
Open Check Book
Employee
Payroll Date
Wiley,Georgette A
Wiley,Georgette A
Wiley,Georgette A
Wiley,Georgette A
Wiley,Georgette A
Wiley,Georgette A
Wiley,Georgette A
Wiley,Georgette A
Wiley,Georgette A
Wiley,Georgette A
Wiley,Georgette A
Wiley,Georgette A
Wiley,Georgette A
Wiley,Georgette A
Wiley,Georgette A
Wiley,Georgette A
Wiley,Georgette A
Wiley,Georgette A
Wiley,Georgette A
Wiley,Georgette A
Wiley,Georgette A
Wiley,Georgette A
Wiley,Georgette A
Wiley,Georgette A
Totals: Wiley,Georgette A(25 items)
7/31/15
8/15/15
8/31/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,537.17
2,537.17
2,537.17
600.00
2,537.17
2,537.17
2,537.17
2,537.17
2,537.17
2,537.17
2,537.17
2,537.17
2,537.17
2,537.17
2,537.17
2,537.17
2,537.17
2,537.17
2,537.17
2,537.17
2,537.17
2,537.17
2,537.17
2,537.17
61,492.08
UAPB Employee Payroll : Wiley,Vince J
Employee
Payroll Date
Wiley,Vince J
Wiley,Vince J
Wiley,Vince J
Wiley,Vince J
Wiley,Vince J
Wiley,Vince J
Wiley,Vince J
Wiley,Vince J
Wiley,Vince J
Wiley,Vince J
Wiley,Vince J
Wiley,Vince J
Wiley,Vince J
Wiley,Vince J
Wiley,Vince J
Wiley,Vince J
Wiley,Vince J
Wiley,Vince J
Wiley,Vince J
Wiley,Vince J
Totals: Wiley,Vince J(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
Gross Pay
2,009.74
2,009.74
2,009.74
2,009.74
2,009.74
2,009.74
2,009.74
2,009.74
2,009.74
2,009.74
2,009.74
2,009.74
2,009.74
2,009.74
2,009.74
2,009.74
2,009.74
2,009.74
2,009.74
2,009.74
49,033.76
Page 558 of 580
Open Check Book
Employee
Payroll Date
Wiley,Vince J
Wiley,Vince J
Wiley,Vince J
Wiley,Vince J
Wiley,Vince J
Totals: Wiley,Vince J(25 items)
5/15/16
5/31/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,009.74
2,009.74
800.00
2,009.74
2,009.74
49,033.76
UAPB Employee Payroll : Wilkins IV,Henry
Employee
Payroll Date
Wilkins IV,Henry
Wilkins IV,Henry
Wilkins IV,Henry
Wilkins IV,Henry
Wilkins IV,Henry
Wilkins IV,Henry
Wilkins IV,Henry
Wilkins IV,Henry
Wilkins IV,Henry
Wilkins IV,Henry
Wilkins IV,Henry
Totals: Wilkins IV,Henry(11 items)
7/14/15
7/31/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
Gross Pay
2,855.00
2,992.04
2,900.68
2,672.28
2,466.72
2,649.44
3,197.60
2,580.92
2,375.36
1,142.00
1,119.16
26,951.20
UAPB Employee Payroll : Wilkins,Eric B
Employee
Payroll Date
Wilkins,Eric B
Wilkins,Eric B
Wilkins,Eric B
Wilkins,Eric B
Wilkins,Eric B
Wilkins,Eric B
Wilkins,Eric B
Wilkins,Eric B
Wilkins,Eric B
Wilkins,Eric B
Wilkins,Eric B
Wilkins,Eric B
Wilkins,Eric B
Totals: Wilkins,Eric B(13 items)
7/29/15
8/14/15
8/29/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
2/14/16
2/27/16
3/14/16
3/29/16
Gross Pay
131.16
125.28
62.64
142.50
120.00
120.00
192.53
180.00
81.23
180.00
240.00
48.00
208.00
1,831.34
UAPB Employee Payroll : Wilkins,Patricia A
Employee
Payroll Date
Wilkins,Patricia A
Wilkins,Patricia A
Wilkins,Patricia A
Totals: Wilkins,Patricia A(25 items)
7/15/15
7/31/15
7/31/15
Gross Pay
1,458.54
1,458.54
900.00
37,480.17
Page 559 of 580
Open Check Book
Employee
Payroll Date
Wilkins,Patricia A
Wilkins,Patricia A
Wilkins,Patricia A
Wilkins,Patricia A
Wilkins,Patricia A
Wilkins,Patricia A
Wilkins,Patricia A
Wilkins,Patricia A
Wilkins,Patricia A
Wilkins,Patricia A
Wilkins,Patricia A
Wilkins,Patricia A
Wilkins,Patricia A
Wilkins,Patricia A
Wilkins,Patricia A
Wilkins,Patricia A
Wilkins,Patricia A
Wilkins,Patricia A
Wilkins,Patricia A
Wilkins,Patricia A
Wilkins,Patricia A
Wilkins,Patricia A
Totals: Wilkins,Patricia A(25 items)
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,458.54
1,458.54
1,458.54
1,458.54
1,458.54
1,458.54
1,458.54
1,458.54
1,458.54
1,458.54
1,458.54
1,458.54
1,458.54
1,458.54
1,458.54
1,458.54
1,458.54
1,458.54
1,458.54
1,458.54
1,458.54
3,033.75
37,480.17
UAPB Employee Payroll : Williams,Alisa
Employee
Payroll Date
Williams,Alisa
Williams,Alisa
Williams,Alisa
Williams,Alisa
Williams,Alisa
Williams,Alisa
Williams,Alisa
Williams,Alisa
Williams,Alisa
Williams,Alisa
Williams,Alisa
Williams,Alisa
Williams,Alisa
Williams,Alisa
Williams,Alisa
Williams,Alisa
Totals: Williams,Alisa(16 items)
7/31/15
8/15/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
725.00
725.00
515.00
257.50
257.50
257.50
257.50
257.50
257.50
781.68
260.56
260.56
260.56
260.56
260.56
260.56
5,855.04
UAPB Employee Payroll : Williams,Andrea R
Page 560 of 580
Open Check Book
Employee
Payroll Date
Williams,Andrea R
Williams,Andrea R
Williams,Andrea R
Williams,Andrea R
Williams,Andrea R
Williams,Andrea R
Totals: Williams,Andrea R(6 items)
7/14/15
3/29/16
4/14/16
4/28/16
5/14/16
6/14/16
Gross Pay
187.50
542.07
240.13
380.40
383.54
164.05
1,897.69
UAPB Employee Payroll : Williams,Ann M
Employee
Payroll Date
Williams,Ann M
Totals: Williams,Ann M(1 items)
10/14/15
Gross Pay
501.84
501.84
UAPB Employee Payroll : Williams,Beverly Y
Employee
Payroll Date
Williams,Beverly Y
Williams,Beverly Y
Williams,Beverly Y
Williams,Beverly Y
Williams,Beverly Y
Williams,Beverly Y
Williams,Beverly Y
Williams,Beverly Y
Williams,Beverly Y
Williams,Beverly Y
Williams,Beverly Y
Williams,Beverly Y
Williams,Beverly Y
Williams,Beverly Y
Williams,Beverly Y
Williams,Beverly Y
Williams,Beverly Y
Williams,Beverly Y
Williams,Beverly Y
Williams,Beverly Y
Williams,Beverly Y
Williams,Beverly Y
Williams,Beverly Y
Williams,Beverly Y
Williams,Beverly Y
Totals: Williams,Beverly Y(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,916.46
2,264.70
900.00
1,916.46
1,916.46
1,916.46
1,916.46
1,916.46
1,916.46
1,916.46
1,916.46
1,916.46
1,916.46
1,916.46
1,916.46
1,916.46
1,916.46
1,916.46
1,916.46
1,916.46
1,916.46
1,916.46
1,916.46
1,916.46
2,606.39
47,933.21
UAPB Employee Payroll : Williams,Billy
Page 561 of 580
Open Check Book
Employee
Payroll Date
Williams,Billy
Williams,Billy
Williams,Billy
Williams,Billy
Williams,Billy
Williams,Billy
Williams,Billy
Williams,Billy
Williams,Billy
Williams,Billy
Totals: Williams,Billy(10 items)
7/14/15
7/29/15
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
48.60
97.20
587.44
340.93
451.07
684.48
41.96
131.13
734.30
524.50
3,641.61
UAPB Employee Payroll : Williams,Brian T
Employee
Payroll Date
Williams,Brian T
Williams,Brian T
Williams,Brian T
Williams,Brian T
Williams,Brian T
Williams,Brian T
Williams,Brian T
Williams,Brian T
Williams,Brian T
Williams,Brian T
Williams,Brian T
Williams,Brian T
Williams,Brian T
Williams,Brian T
Williams,Brian T
Williams,Brian T
Williams,Brian T
Williams,Brian T
Williams,Brian T
Williams,Brian T
Williams,Brian T
Williams,Brian T
Williams,Brian T
Williams,Brian T
Williams,Brian T
Totals: Williams,Brian T(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,426.13
1,426.13
1,426.13
1,426.13
1,426.13
1,426.13
1,568.75
1,568.75
1,568.75
1,568.75
600.00
2,035.41
1,802.08
1,802.08
1,802.08
1,802.08
1,802.08
1,802.08
1,802.08
1,802.08
1,802.08
1,802.08
1,802.08
1,802.08
1,802.08
40,894.23
UAPB Employee Payroll : Williams,Brittany P
Employee
Payroll Date
Williams,Brittany P
Williams,Brittany P
Williams,Brittany P
Totals: Williams,Brittany P(3 items)
7/29/15
8/14/15
8/29/15
Gross Pay
763.62
1,110.72
462.80
2,337.14
Page 562 of 580
Open Check Book
UAPB Employee Payroll : Williams,Daniel E
Employee
Payroll Date
Williams,Daniel E
Williams,Daniel E
Williams,Daniel E
Williams,Daniel E
Williams,Daniel E
Williams,Daniel E
Williams,Daniel E
Williams,Daniel E
Williams,Daniel E
Williams,Daniel E
Williams,Daniel E
Williams,Daniel E
Williams,Daniel E
Williams,Daniel E
Williams,Daniel E
Williams,Daniel E
Totals: Williams,Daniel E(16 items)
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
937.17
879.32
983.45
960.31
971.88
890.89
786.76
798.33
1,064.44
971.88
879.32
983.45
833.04
948.74
971.88
439.66
14,300.52
UAPB Employee Payroll : Williams,Diann W
Employee
Payroll Date
Williams,Diann W
Williams,Diann W
Williams,Diann W
Williams,Diann W
Williams,Diann W
Williams,Diann W
Williams,Diann W
Williams,Diann W
Williams,Diann W
Williams,Diann W
Williams,Diann W
Williams,Diann W
Williams,Diann W
Williams,Diann W
Williams,Diann W
Williams,Diann W
Williams,Diann W
Williams,Diann W
Williams,Diann W
Williams,Diann W
Williams,Diann W
Williams,Diann W
Williams,Diann W
Williams,Diann W
Totals: Williams,Diann W(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
4,166.67
4,166.67
4,166.67
4,166.67
4,166.67
4,166.67
4,166.67
4,166.67
4,166.67
4,166.67
4,166.67
4,166.67
4,166.67
4,166.67
4,166.67
4,166.67
4,166.67
4,166.67
4,166.67
4,166.67
4,166.67
4,166.67
4,166.67
4,166.67
100,000.08
Page 563 of 580
Open Check Book
UAPB Employee Payroll : Williams,Kandi L
Employee
Payroll Date
Williams,Kandi L
Williams,Kandi L
Williams,Kandi L
Williams,Kandi L
Williams,Kandi L
Williams,Kandi L
Williams,Kandi L
Williams,Kandi L
Williams,Kandi L
Williams,Kandi L
Williams,Kandi L
Williams,Kandi L
Williams,Kandi L
Williams,Kandi L
Williams,Kandi L
Williams,Kandi L
Williams,Kandi L
Williams,Kandi L
Williams,Kandi L
Williams,Kandi L
Williams,Kandi L
Williams,Kandi L
Williams,Kandi L
Williams,Kandi L
Williams,Kandi L
Totals: Williams,Kandi L(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,718.75
1,718.75
600.00
1,718.75
1,718.75
1,718.75
1,718.75
1,803.04
1,803.04
1,803.04
1,803.04
1,803.04
1,803.04
1,803.05
1,803.05
1,803.05
1,803.05
1,803.05
1,803.05
1,803.04
1,803.04
1,803.04
1,803.04
1,803.04
1,803.04
43,367.28
UAPB Employee Payroll : Williams,Kylia P
Employee
Payroll Date
Williams,Kylia P
Williams,Kylia P
Williams,Kylia P
Totals: Williams,Kylia P(3 items)
7/29/15
8/14/15
8/29/15
Gross Pay
411.08
626.40
281.88
1,319.36
UAPB Employee Payroll : Williams,Ladonna G
Employee
Payroll Date
Williams,Ladonna G
Totals: Williams,Ladonna G(1 items)
7/14/15
Gross Pay
969.76
969.76
UAPB Employee Payroll : Williams,Lucretia J
Employee
Payroll Date
Williams,Lucretia J
Totals: Williams,Lucretia J(25 items)
7/15/15
Gross Pay
3,618.38
54,056.92
Page 564 of 580
Open Check Book
Employee
Payroll Date
Williams,Lucretia J
Williams,Lucretia J
Williams,Lucretia J
Williams,Lucretia J
Williams,Lucretia J
Williams,Lucretia J
Williams,Lucretia J
Williams,Lucretia J
Williams,Lucretia J
Williams,Lucretia J
Williams,Lucretia J
Williams,Lucretia J
Williams,Lucretia J
Williams,Lucretia J
Williams,Lucretia J
Williams,Lucretia J
Williams,Lucretia J
Williams,Lucretia J
Williams,Lucretia J
Williams,Lucretia J
Williams,Lucretia J
Williams,Lucretia J
Williams,Lucretia J
Williams,Lucretia J
Totals: Williams,Lucretia J(25 items)
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,118.38
2,118.38
2,118.38
2,118.38
2,118.38
2,118.38
2,118.38
2,118.38
2,118.38
2,118.38
2,118.38
2,118.38
2,118.38
3,270.58
2,118.38
2,118.38
2,118.38
2,118.38
2,118.38
563.60
2,118.38
2,118.38
2,118.38
2,118.38
54,056.92
UAPB Employee Payroll : Williams,Markisha L
Employee
Payroll Date
Williams,Markisha L
Williams,Markisha L
Williams,Markisha L
Williams,Markisha L
Williams,Markisha L
Williams,Markisha L
Williams,Markisha L
Williams,Markisha L
Williams,Markisha L
Williams,Markisha L
Williams,Markisha L
Williams,Markisha L
Williams,Markisha L
Totals: Williams,Markisha L(13 items)
7/14/15
8/14/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
Gross Pay
797.28
869.76
797.28
724.80
797.28
783.69
797.28
797.28
797.28
724.80
797.28
652.32
244.62
9,580.95
UAPB Employee Payroll : Williams,Mary L
Employee
Payroll Date
Williams,Mary L
Totals: Williams,Mary L(24 items)
7/15/15
Gross Pay
1,357.12
34,036.75
Page 565 of 580
Open Check Book
Employee
Payroll Date
Williams,Mary L
Williams,Mary L
Williams,Mary L
Williams,Mary L
Williams,Mary L
Williams,Mary L
Williams,Mary L
Williams,Mary L
Williams,Mary L
Williams,Mary L
Williams,Mary L
Williams,Mary L
Williams,Mary L
Williams,Mary L
Williams,Mary L
Williams,Mary L
Williams,Mary L
Williams,Mary L
Williams,Mary L
Williams,Mary L
Williams,Mary L
Williams,Mary L
Williams,Mary L
Totals: Williams,Mary L(24 items)
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,357.12
1,357.12
1,357.12
1,357.12
1,357.12
1,357.13
1,357.13
1,357.13
1,357.13
1,357.13
1,357.13
1,357.13
1,357.13
1,357.13
1,357.13
1,357.13
1,357.13
1,357.13
1,357.13
1,357.13
1,357.13
1,357.13
2,822.82
34,036.75
UAPB Employee Payroll : Williams,Nyzel J
Employee
Payroll Date
Williams,Nyzel J
Williams,Nyzel J
Williams,Nyzel J
Williams,Nyzel J
Williams,Nyzel J
Williams,Nyzel J
Williams,Nyzel J
Williams,Nyzel J
Williams,Nyzel J
Williams,Nyzel J
Totals: Williams,Nyzel J(10 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
1/31/16
2/15/16
Gross Pay
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
11,562.80
UAPB Employee Payroll : Williams,Odell R
Employee
Payroll Date
Williams,Odell R
Williams,Odell R
Williams,Odell R
Williams,Odell R
Totals: Williams,Odell R(4 items)
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
398.56
88.64
314.64
240.00
1,041.84
Page 566 of 580
Open Check Book
UAPB Employee Payroll : Williams,Robert D
Employee
Payroll Date
Williams,Robert D
Williams,Robert D
Williams,Robert D
Totals: Williams,Robert D(3 items)
5/14/16
5/29/16
6/14/16
Gross Pay
90.60
407.70
724.80
1,223.10
UAPB Employee Payroll : Williams,Shaquoyah D
Employee
Payroll Date
Williams,Shaquoyah D
Totals: Williams,Shaquoyah D(1 items)
7/14/15
Gross Pay
2,000.00
2,000.00
UAPB Employee Payroll : Williams,Sharron M
Employee
Payroll Date
Williams,Sharron M
Williams,Sharron M
Williams,Sharron M
Williams,Sharron M
Williams,Sharron M
Williams,Sharron M
Williams,Sharron M
Williams,Sharron M
Williams,Sharron M
Williams,Sharron M
Williams,Sharron M
Williams,Sharron M
Williams,Sharron M
Williams,Sharron M
Williams,Sharron M
Williams,Sharron M
Williams,Sharron M
Williams,Sharron M
Williams,Sharron M
Williams,Sharron M
Williams,Sharron M
Williams,Sharron M
Williams,Sharron M
Williams,Sharron M
Williams,Sharron M
Totals: Williams,Sharron M(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,278.88
1,278.88
1,278.88
1,278.88
1,278.88
1,278.88
1,278.88
1,278.88
1,278.88
1,278.88
1,278.88
1,278.88
1,278.88
1,278.88
1,278.88
1,278.88
700.00
1,278.88
1,278.88
1,278.88
1,278.88
1,278.88
1,278.88
1,278.88
2,660.07
32,774.31
UAPB Employee Payroll : Williams,Summer
Employee
Payroll Date
Williams,Summer
Totals: Williams,Summer(1 items)
6/28/16
Gross Pay
632.00
632.00
Page 567 of 580
Open Check Book
UAPB Employee Payroll : Wilson,Milae R
Employee
Payroll Date
Wilson,Milae R
Wilson,Milae R
Wilson,Milae R
Wilson,Milae R
Wilson,Milae R
Wilson,Milae R
Wilson,Milae R
Totals: Wilson,Milae R(7 items)
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
2/14/16
Gross Pay
93.75
95.63
90.00
84.38
37.50
54.38
108.00
563.64
UAPB Employee Payroll : Wilson,Moreo J
Employee
Payroll Date
Wilson,Moreo J
Wilson,Moreo J
Wilson,Moreo J
Wilson,Moreo J
Wilson,Moreo J
Wilson,Moreo J
Wilson,Moreo J
Wilson,Moreo J
Wilson,Moreo J
Wilson,Moreo J
Wilson,Moreo J
Wilson,Moreo J
Wilson,Moreo J
Wilson,Moreo J
Wilson,Moreo J
Totals: Wilson,Moreo J(15 items)
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
555.36
960.31
1,029.73
948.74
879.32
809.90
821.47
995.02
1,018.16
925.60
983.45
798.33
960.31
971.88
439.66
13,097.24
UAPB Employee Payroll : Wimberly,Kymberly L
Employee
Payroll Date
Wimberly,Kymberly L
Wimberly,Kymberly L
Wimberly,Kymberly L
Totals: Wimberly,Kymberly L(3 items)
7/14/15
7/29/15
8/14/15
Gross Pay
680.40
1,069.20
1,166.40
2,916.00
UAPB Employee Payroll : Witcher,Melissa R
Employee
Payroll Date
Witcher,Melissa R
Witcher,Melissa R
Witcher,Melissa R
Witcher,Melissa R
Witcher,Melissa R
Totals: Witcher,Melissa R(15 items)
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
Gross Pay
436.16
483.87
449.79
436.16
327.12
12,948.51
Page 568 of 580
Open Check Book
Employee
Payroll Date
Witcher,Melissa R
Witcher,Melissa R
Witcher,Melissa R
Witcher,Melissa R
Witcher,Melissa R
Witcher,Melissa R
Witcher,Melissa R
Witcher,Melissa R
Witcher,Melissa R
Witcher,Melissa R
Totals: Witcher,Melissa R(15 items)
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
245.34
456.61
490.68
545.20
477.05
1,090.40
1,526.56
1,090.40
1,090.40
3,802.77
12,948.51
UAPB Employee Payroll : Withers,Cameron R
Employee
Payroll Date
Withers,Cameron R
Withers,Cameron R
Withers,Cameron R
Withers,Cameron R
Withers,Cameron R
Withers,Cameron R
Withers,Cameron R
Withers,Cameron R
Withers,Cameron R
Withers,Cameron R
Withers,Cameron R
Withers,Cameron R
Withers,Cameron R
Withers,Cameron R
Withers,Cameron R
Withers,Cameron R
Withers,Cameron R
Withers,Cameron R
Withers,Cameron R
Totals: Withers,Cameron R(19 items)
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
2/14/16
2/14/16
2/27/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
6/14/16
6/28/16
Gross Pay
139.28
147.23
195.53
169.73
179.40
163.88
131.63
255.53
129.98
104.00
74.24
243.84
340.32
278.40
121.44
113.36
32.40
572.50
348.22
3,740.91
UAPB Employee Payroll : Woodard,Lamarques D
Employee
Payroll Date
Woodard,Lamarques D
Woodard,Lamarques D
Woodard,Lamarques D
Woodard,Lamarques D
Woodard,Lamarques D
Woodard,Lamarques D
Woodard,Lamarques D
Totals: Woodard,Lamarques D(7 items)
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
100.00
190.64
124.00
146.00
80.00
84.00
24.00
748.64
Page 569 of 580
Open Check Book
UAPB Employee Payroll : Woods,Demarr
Employee
Payroll Date
Woods,Demarr
Woods,Demarr
Woods,Demarr
Woods,Demarr
Woods,Demarr
Woods,Demarr
Woods,Demarr
Woods,Demarr
Woods,Demarr
Woods,Demarr
Woods,Demarr
Woods,Demarr
Woods,Demarr
Woods,Demarr
Woods,Demarr
Woods,Demarr
Woods,Demarr
Woods,Demarr
Totals: Woods,Demarr(18 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
3,488.89
2,888.89
2,888.89
2,888.89
2,888.89
2,888.89
2,888.89
2,888.89
2,888.89
2,888.89
2,888.89
2,888.89
2,888.89
2,888.89
2,888.89
2,888.89
2,888.89
2,888.89
52,600.02
UAPB Employee Payroll : Woods,Terica M
Employee
Payroll Date
Woods,Terica M
Woods,Terica M
Woods,Terica M
Woods,Terica M
Woods,Terica M
Woods,Terica M
Woods,Terica M
Woods,Terica M
Woods,Terica M
Woods,Terica M
Woods,Terica M
Woods,Terica M
Woods,Terica M
Totals: Woods,Terica M(13 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
2/15/16
Gross Pay
1,527.78
1,527.78
4,583.34
3,177.78
3,177.78
3,177.78
3,177.78
3,177.78
3,177.78
3,177.78
3,177.78
3,177.78
412.50
36,651.42
UAPB Employee Payroll : Worlds,Sydnee M
Employee
Payroll Date
Worlds,Sydnee M
Worlds,Sydnee M
Worlds,Sydnee M
Worlds,Sydnee M
Worlds,Sydnee M
Totals: Worlds,Sydnee M(15 items)
7/29/15
8/14/15
8/29/15
10/14/15
10/29/15
Gross Pay
135.06
109.62
78.30
97.50
180.00
1,921.49
Page 570 of 580
Open Check Book
Employee
Payroll Date
Worlds,Sydnee M
Worlds,Sydnee M
Worlds,Sydnee M
Worlds,Sydnee M
Worlds,Sydnee M
Worlds,Sydnee M
Worlds,Sydnee M
Worlds,Sydnee M
Worlds,Sydnee M
Worlds,Sydnee M
Totals: Worlds,Sydnee M(15 items)
11/14/15
11/28/15
12/14/15
1/29/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
165.00
103.13
159.38
97.50
236.00
160.00
136.00
32.00
88.00
144.00
1,921.49
UAPB Employee Payroll : Wright,Bettye D
Employee
Payroll Date
Wright,Bettye D
Wright,Bettye D
Wright,Bettye D
Wright,Bettye D
Wright,Bettye D
Wright,Bettye D
Wright,Bettye D
Wright,Bettye D
Wright,Bettye D
Wright,Bettye D
Wright,Bettye D
Wright,Bettye D
Wright,Bettye D
Wright,Bettye D
Wright,Bettye D
Wright,Bettye D
Wright,Bettye D
Wright,Bettye D
Wright,Bettye D
Wright,Bettye D
Wright,Bettye D
Wright,Bettye D
Wright,Bettye D
Wright,Bettye D
Totals: Wright,Bettye D(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,845.42
2,845.42
2,845.42
2,845.42
2,845.42
2,845.42
2,845.42
2,845.42
2,845.42
2,845.42
2,845.42
2,845.42
2,845.42
2,845.42
2,845.42
2,845.42
2,845.42
2,845.42
2,845.42
2,845.42
2,845.42
2,845.42
2,845.42
2,845.42
68,290.08
UAPB Employee Payroll : Wright,Bondee
Employee
Payroll Date
Wright,Bondee
Wright,Bondee
Wright,Bondee
Wright,Bondee
Totals: Wright,Bondee(17 items)
7/14/15
7/29/15
8/14/15
8/29/15
Gross Pay
41.96
146.86
839.20
157.35
17,754.17
Page 571 of 580
Open Check Book
Employee
Payroll Date
Wright,Bondee
Wright,Bondee
Wright,Bondee
Wright,Bondee
Wright,Bondee
Wright,Bondee
Wright,Bondee
Wright,Bondee
Wright,Bondee
Wright,Bondee
Wright,Bondee
Wright,Bondee
Wright,Bondee
Totals: Wright,Bondee(17 items)
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
3/14/16
Gross Pay
844.45
1,038.52
996.55
1,085.72
1,998.35
1,673.16
1,924.71
807.73
597.93
1,673.16
1,264.05
1,143.41
1,521.06
17,754.17
UAPB Employee Payroll : Wright,Kacy R
Employee
Payroll Date
Wright,Kacy R
Wright,Kacy R
Wright,Kacy R
Wright,Kacy R
Wright,Kacy R
Wright,Kacy R
Wright,Kacy R
Wright,Kacy R
Wright,Kacy R
Wright,Kacy R
Wright,Kacy R
Wright,Kacy R
Wright,Kacy R
Wright,Kacy R
Wright,Kacy R
Wright,Kacy R
Wright,Kacy R
Wright,Kacy R
Wright,Kacy R
Wright,Kacy R
Wright,Kacy R
Wright,Kacy R
Wright,Kacy R
Wright,Kacy R
Totals: Wright,Kacy R(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,638.75
1,638.75
1,638.75
1,638.75
1,638.75
1,638.75
1,638.75
1,638.75
1,638.75
1,638.75
1,638.75
1,638.75
1,638.75
1,638.75
1,638.75
1,638.75
1,638.75
1,638.75
1,638.75
1,638.75
1,638.75
1,638.75
1,781.91
1,667.38
39,501.79
UAPB Employee Payroll : Wui,Peter
Employee
Payroll Date
Wui,Peter
Totals: Wui,Peter(23 items)
7/31/15
Gross Pay
825.00
70,786.32
Page 572 of 580
Open Check Book
Employee
Payroll Date
Wui,Peter
Wui,Peter
Wui,Peter
Wui,Peter
Wui,Peter
Wui,Peter
Wui,Peter
Wui,Peter
Wui,Peter
Wui,Peter
Wui,Peter
Wui,Peter
Wui,Peter
Wui,Peter
Wui,Peter
Wui,Peter
Wui,Peter
Wui,Peter
Wui,Peter
Wui,Peter
Wui,Peter
Wui,Peter
Totals: Wui,Peter(23 items)
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,475.00
3,441.22
3,441.22
3,441.22
3,441.22
3,441.22
3,441.22
5,493.13
3,734.35
3,441.22
3,441.22
3,441.22
3,719.00
3,719.00
3,719.00
3,719.00
3,719.00
3,719.00
3,719.00
277.78
488.54
488.54
70,786.32
UAPB Employee Payroll : Wyatt,Anetra E
Employee
Payroll Date
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Totals: Wyatt,Anetra E(45 items)
7/15/15
7/31/15
8/14/15
8/15/15
8/29/15
8/31/15
9/14/15
9/15/15
9/28/15
9/30/15
10/14/15
10/15/15
10/29/15
10/31/15
11/14/15
11/15/15
11/28/15
11/30/15
12/14/15
12/15/15
12/29/15
12/31/15
Gross Pay
783.33
783.33
369.37
783.33
468.88
783.33
487.01
783.33
406.88
783.33
514.14
783.33
317.75
783.33
279.00
783.33
317.75
783.33
147.25
783.33
578.62
783.33
28,778.57
Page 573 of 580
Open Check Book
Employee
Payroll Date
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Wyatt,Anetra E
Totals: Wyatt,Anetra E(45 items)
1/15/16
1/29/16
1/31/16
2/14/16
2/15/16
2/27/16
2/29/16
3/14/16
3/15/16
3/29/16
3/31/16
4/14/16
4/15/16
4/28/16
4/30/16
5/14/16
5/15/16
5/29/16
5/31/16
6/14/16
6/15/16
6/28/16
6/30/16
Gross Pay
783.33
439.12
783.33
684.02
783.33
665.42
783.33
465.00
783.33
603.26
783.33
600.63
783.33
585.13
783.33
561.88
783.33
357.28
783.33
697.50
783.33
432.76
783.33
28,778.57
UAPB Employee Payroll : Wylie,Sherrie A
Employee
Payroll Date
Wylie,Sherrie A
Wylie,Sherrie A
Wylie,Sherrie A
Wylie,Sherrie A
Wylie,Sherrie A
Wylie,Sherrie A
Wylie,Sherrie A
Wylie,Sherrie A
Wylie,Sherrie A
Wylie,Sherrie A
Wylie,Sherrie A
Wylie,Sherrie A
Wylie,Sherrie A
Wylie,Sherrie A
Wylie,Sherrie A
Wylie,Sherrie A
Wylie,Sherrie A
Wylie,Sherrie A
Wylie,Sherrie A
Wylie,Sherrie A
Wylie,Sherrie A
Totals: Wylie,Sherrie A(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
1,825.13
1,983.08
1,825.13
1,825.13
1,825.13
1,825.13
1,825.13
1,825.13
1,825.13
1,825.13
1,825.13
1,825.13
1,825.13
1,825.13
1,825.13
1,825.13
1,825.13
1,825.13
1,825.13
1,825.13
1,825.13
44,618.12
Page 574 of 580
Open Check Book
Employee
Payroll Date
Wylie,Sherrie A
Wylie,Sherrie A
Wylie,Sherrie A
Totals: Wylie,Sherrie A(24 items)
5/31/16
6/15/16
6/30/16
Gross Pay
1,825.13
1,825.13
2,482.18
44,618.12
UAPB Employee Payroll : Xie,Lin
Employee
Payroll Date
Xie,Lin
Xie,Lin
Xie,Lin
Xie,Lin
Xie,Lin
Xie,Lin
Xie,Lin
Xie,Lin
Xie,Lin
Xie,Lin
Xie,Lin
Xie,Lin
Xie,Lin
Xie,Lin
Xie,Lin
Xie,Lin
Xie,Lin
Xie,Lin
Xie,Lin
Xie,Lin
Xie,Lin
Xie,Lin
Xie,Lin
Xie,Lin
Totals: Xie,Lin(24 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,721.75
2,721.75
2,721.75
2,721.75
2,721.75
2,721.75
2,721.75
2,721.75
2,721.75
2,721.75
2,721.75
2,721.75
2,721.75
2,721.75
2,721.75
2,721.75
2,721.75
2,721.75
2,721.75
2,721.75
2,721.75
2,721.75
2,721.75
2,721.75
65,322.00
UAPB Employee Payroll : Yasmin,Samina
Employee
Payroll Date
Yasmin,Samina
Yasmin,Samina
Yasmin,Samina
Yasmin,Samina
Yasmin,Samina
Yasmin,Samina
Yasmin,Samina
Yasmin,Samina
Yasmin,Samina
Yasmin,Samina
Yasmin,Samina
Totals: Yasmin,Samina(24 items)
8/15/15
8/15/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
Gross Pay
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
22,044.96
Page 575 of 580
Open Check Book
Employee
Payroll Date
Yasmin,Samina
Yasmin,Samina
Yasmin,Samina
Yasmin,Samina
Yasmin,Samina
Yasmin,Samina
Yasmin,Samina
Yasmin,Samina
Yasmin,Samina
Yasmin,Samina
Yasmin,Samina
Yasmin,Samina
Yasmin,Samina
Totals: Yasmin,Samina(24 items)
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
22,044.96
UAPB Employee Payroll : Yates,Evelyn E
Employee
Payroll Date
Yates,Evelyn E
Yates,Evelyn E
Yates,Evelyn E
Yates,Evelyn E
Yates,Evelyn E
Yates,Evelyn E
Yates,Evelyn E
Yates,Evelyn E
Yates,Evelyn E
Yates,Evelyn E
Yates,Evelyn E
Yates,Evelyn E
Yates,Evelyn E
Yates,Evelyn E
Yates,Evelyn E
Yates,Evelyn E
Yates,Evelyn E
Yates,Evelyn E
Yates,Evelyn E
Yates,Evelyn E
Yates,Evelyn E
Yates,Evelyn E
Yates,Evelyn E
Yates,Evelyn E
Yates,Evelyn E
Totals: Yates,Evelyn E(25 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
2,035.38
2,035.38
900.00
2,035.38
2,035.38
2,035.38
2,035.38
2,035.38
2,035.38
2,035.38
2,035.38
2,035.38
2,035.38
2,035.38
2,035.38
2,035.38
2,035.38
2,035.38
2,035.38
2,035.38
2,035.38
2,035.38
2,035.38
2,035.38
2,035.38
49,749.12
UAPB Employee Payroll : Ybarra,Gabrielle M
Page 576 of 580
Open Check Book
Employee
Payroll Date
Ybarra,Gabrielle M
Ybarra,Gabrielle M
Ybarra,Gabrielle M
Totals: Ybarra,Gabrielle M(3 items)
4/28/16
5/14/16
5/29/16
Gross Pay
146.40
148.00
266.40
560.80
UAPB Employee Payroll : Yon,Kimberly A
Employee
Payroll Date
Yon,Kimberly A
Yon,Kimberly A
Yon,Kimberly A
Yon,Kimberly A
Yon,Kimberly A
Yon,Kimberly A
Yon,Kimberly A
Yon,Kimberly A
Yon,Kimberly A
Yon,Kimberly A
Yon,Kimberly A
Yon,Kimberly A
Yon,Kimberly A
Yon,Kimberly A
Yon,Kimberly A
Yon,Kimberly A
Yon,Kimberly A
Yon,Kimberly A
Yon,Kimberly A
Yon,Kimberly A
Yon,Kimberly A
Yon,Kimberly A
Yon,Kimberly A
Yon,Kimberly A
Yon,Kimberly A
Yon,Kimberly A
Totals: Yon,Kimberly A(26 items)
7/15/15
7/31/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
5/31/16
6/15/16
6/30/16
6/30/16
Gross Pay
1,572.21
1,572.21
600.00
1,572.21
1,572.21
1,572.21
1,572.21
1,572.21
1,572.21
1,572.21
1,572.21
1,572.21
1,572.21
1,572.21
1,572.21
1,572.21
1,572.21
1,572.21
1,572.21
1,572.21
1,572.21
1,572.21
1,572.21
1,572.21
1,572.21
1,697.99
40,031.03
UAPB Employee Payroll : Young,Sharon M
Employee
Payroll Date
Young,Sharon M
Young,Sharon M
Young,Sharon M
Young,Sharon M
Young,Sharon M
Young,Sharon M
Young,Sharon M
Young,Sharon M
Young,Sharon M
Totals: Young,Sharon M(18 items)
8/31/15
9/15/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
Gross Pay
3,125.56
3,125.56
3,125.56
3,125.56
3,125.56
3,125.56
3,125.56
3,125.56
3,125.56
56,260.08
Page 577 of 580
Open Check Book
Employee
Payroll Date
Young,Sharon M
Young,Sharon M
Young,Sharon M
Young,Sharon M
Young,Sharon M
Young,Sharon M
Young,Sharon M
Young,Sharon M
Young,Sharon M
Totals: Young,Sharon M(18 items)
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
3,125.56
3,125.56
3,125.56
3,125.56
3,125.56
3,125.56
3,125.56
3,125.56
3,125.56
56,260.08
UAPB Employee Payroll : Young,Shaun A
Employee
Payroll Date
Young,Shaun A
Young,Shaun A
Young,Shaun A
Young,Shaun A
Young,Shaun A
Young,Shaun A
Young,Shaun A
Young,Shaun A
Totals: Young,Shaun A(8 items)
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
5/15/16
Gross Pay
2,561.54
3,083.33
3,083.33
3,083.33
3,083.33
3,083.33
3,083.33
3,083.33
24,144.85
UAPB Employee Payroll : Young,Stephanie D
Employee
Payroll Date
Young,Stephanie D
Young,Stephanie D
Young,Stephanie D
Young,Stephanie D
Young,Stephanie D
Young,Stephanie D
Young,Stephanie D
Young,Stephanie D
Young,Stephanie D
Young,Stephanie D
Young,Stephanie D
Young,Stephanie D
Young,Stephanie D
Young,Stephanie D
Young,Stephanie D
Young,Stephanie D
Young,Stephanie D
Young,Stephanie D
Young,Stephanie D
Young,Stephanie D
Young,Stephanie D
Totals: Young,Stephanie D(25 items)
7/15/15
7/31/15
8/15/15
8/31/15
9/15/15
9/30/15
9/30/15
10/15/15
10/31/15
11/15/15
11/30/15
12/15/15
12/31/15
1/15/16
1/31/16
2/15/16
2/29/16
3/15/16
3/31/16
4/15/16
4/30/16
Gross Pay
1,084.88
1,084.88
1,084.88
1,084.88
1,084.88
1,471.07
700.00
1,084.88
1,084.88
1,084.88
1,084.88
1,084.88
1,084.88
1,084.88
1,084.88
1,084.88
1,084.88
1,084.88
1,084.88
1,084.88
1,084.88
27,888.58
Page 578 of 580
Open Check Book
Employee
Payroll Date
Young,Stephanie D
Young,Stephanie D
Young,Stephanie D
Young,Stephanie D
Totals: Young,Stephanie D(25 items)
5/15/16
5/31/16
6/15/16
6/30/16
Gross Pay
1,084.88
1,084.88
1,084.88
1,850.15
27,888.58
UAPB Employee Payroll : Young,Veronica D
Employee
Payroll Date
Young,Veronica D
Young,Veronica D
Young,Veronica D
Young,Veronica D
Young,Veronica D
Young,Veronica D
Young,Veronica D
Young,Veronica D
Young,Veronica D
Young,Veronica D
Young,Veronica D
Young,Veronica D
Young,Veronica D
Young,Veronica D
Young,Veronica D
Young,Veronica D
Young,Veronica D
Young,Veronica D
Young,Veronica D
Young,Veronica D
Totals: Young,Veronica D(20 items)
7/29/15
8/14/15
8/29/15
9/14/15
9/28/15
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/29/16
2/14/16
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
5/29/16
Gross Pay
705.77
1,110.72
925.60
971.88
960.31
740.48
728.91
1,064.44
890.89
971.88
786.76
798.33
1,076.01
890.89
902.46
1,087.58
613.21
879.32
971.88
439.66
17,516.98
UAPB Employee Payroll : Yunus,Zain
Employee
Payroll Date
Yunus,Zain
Totals: Yunus,Zain(1 items)
7/29/15
Gross Pay
267.30
267.30
UAPB Employee Payroll : Zapata Ferrer,Melissa
Employee
Payroll Date
Totals: Zapata Ferrer,Melissa(13 items)
10/14/15
10/29/15
11/14/15
11/28/15
12/14/15
1/14/16
2/14/16
Gross Pay
199.80
429.57
219.78
219.78
159.84
379.62
139.86
3,114.39
Page 579 of 580
Open Check Book
Employee
Payroll Date
Totals: Zapata Ferrer,Melissa(13 items)
2/27/16
3/14/16
3/29/16
4/14/16
4/28/16
5/14/16
Gross Pay
259.74
279.72
299.70
139.86
222.28
164.84
3,114.39
UAPB Employee Payroll : Zimmer,Robert W
Employee
Payroll Date
Zimmer,Robert W
Zimmer,Robert W
Zimmer,Robert W
Zimmer,Robert W
Zimmer,Robert W
Zimmer,Robert W
Zimmer,Robert W
Zimmer,Robert W
Zimmer,Robert W
Totals: Zimmer,Robert W(9 items)
10/29/15
11/14/15
11/28/15
12/14/15
12/29/15
1/14/16
1/29/16
2/14/16
2/27/16
Gross Pay
364.64
359.64
384.62
429.57
844.16
519.48
904.10
194.81
444.56
4,445.58
Page 580 of 580

Expenditure Review ~ Employee Payroll Summary ~ 2015-2016

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