Expenditure Review ~ Employee Payroll Summary ~ 2014-2015

Transcription

University of Arkansas at Pine Bluff
Open Check Book
UAPB Employee Payroll Summary
Totals: (19784 items)
Gross Pay
UAPB Employee Payroll
OVERALL Totals:
31,398,155.16
31,398,155.16
Totals: UAPB Employee Payroll(19784 items)
Gross Pay
Aarattuthodiyil,Baby S
Abedi,Sharokh
Abraham,Carmelo J
Acker-Moorehead,Makonnen A
Adam,Zelalem
Adams,David L
Adams,Janee A
Adamu,Usman
Adderley,Marissa A
Adel,Miah M
Ahmad,Betty J
Akhter,Mahzabin
Alaman,Dorothy D
Aldridge,Carrie M
Alexander,Billy
Alexander,Carolyn S
Alexander,Celeste
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
Anderson,Angela B
Anderson,Anthony D
Anderson,Byron B
Anderson,Cynthia A
Anderson,Robert A
Anderson,Shelbie M
Anderson-Ward,Stacia M
Andrade,Angela
Andrews,Elizabeth L
Anokye,Janet
Ansley,Tiffany J
Anthony,Betty J
Anthony,Juanita
Anthony,Michael L
Arcos,Monica L
Armour,Jasmine B
27,083.30
52,729.32
46,723.92
1,774.83
43,614.00
38,163.29
42,387.59
53,817.06
1,144.86
67,170.28
3,343.73
8,899.88
845.64
23,255.92
24,732.79
52,107.40
24,287.34
255,000.24
20,738.88
45,559.04
1,741.13
3,035.11
16,806.86
22,740.54
2,559.40
49,212.00
15,084.62
28,047.96
3,378.44
37,648.08
54,639.92
6,512.00
67,257.94
7,815.51
51,300.06
3,293.31
35,699.94
35,613.12
34,999.92
56,397.93
7,042.53
673.00
710.50
In Compliance with Arkansas Code 6-61-135
Last Updated: Jun 26, 2016 12:17 PM
Page 1 of 551
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Armstrong,Jessica R
Arnold,Tisha D
Ashley,Danita
Austin,Anthony W
Avery,Dyshanda R
Avery,Rachel A
Awopetu,Lawrence
Baendo,Tofuli
Bailey Jr,Curtis D
Bailey,Richard
Bailey-Jefferson,Marilyn W
Baker,Karen N
Ballard Jr,Rodney O
Banks,Davion
Barnard,Ninfa O
Barnes,Donna M
Barnes,Secban
Bass,Xavier J
Bates,Andra L
Bates,Michael J
Battles,Lorna L
Beckless,Stephanie M
Becton,Eleni G
Belin,Tammy T
Bell,Ayla S
Bell,Janet R
Bell,Josephine C
Bell,Rosie L
Bell-Battle,Joshua J
Belle,Eva J
Bender,Marikka A
Benford,Gladys M
Benford,Monique J
Benjamin,Mary E
Bennett,Anthony R
Bennett,Deshawn L
Bennett,Elbert
Bennett,Janet D
Bennett,Keiran C
Berry,Lawrence E
Billings,Jennifer M
Billings,Tessle A
Blackwell,Sandra V
Blake,Jenise
Blake,Randall R
Blakely,Carolyn F
Bland,Brandon R
Blasengame-Cummings,Amber K
Bledsoe,Deborah M
Blunt,Karen D
Bohannon,Vera Y
Bolden,Jonathan C
3,417.68
49,109.04
45,273.80
50,000.04
1,449.99
6,648.31
86,448.96
8,222.24
7,504.44
52,433.00
60,230.90
50,874.96
17,472.48
1,566.00
21,030.48
52,465.92
15,993.80
2,012.60
137.75
98,452.08
2,282.40
17,261.73
837.81
26,560.73
2,090.95
35,469.89
750.00
11,832.72
20,982.90
39,999.96
35,852.66
76,150.08
44,412.00
140,799.92
199.31
16,997.81
127,069.92
2,010.20
610.74
2,582.42
4,349.99
1,914.40
21,371.82
13,270.26
1,992.77
970.93
5,849.90
2,150.00
5,679.24
46,298.25
29,009.53
261.00
Page 2 of 551
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Boney,Shantae M
Book,Andee L
Boudreaux,Sharon N
Boyd,Lugene
Boyd,Tiffany A
Bradford,Elnora L
Bradley,Bobbie J
Bradley,Ernest D
Bradley,Gregory D
Bradley,Wayne J
Branch,Cornovious G
Branscomb,La'Kesha N
Brantley,Janice P
Braswell,Phyllis
Brenneman,Serena C
Brentley,Mary D
Briggs,Sheila L
Britt,Joann
Brooks,Andrea L
Brown Jr,Leroy
Brown,Anika D
Brown,Anthony L
Brown,Ashley M
Brown,Atless W
Brown,Charmayne
Brown,Courtney J
Brown,Darius L
Brown,Kara L
Brown,Kathryn A
Brown,Mary L
Brown,Nashanda N
Brown,Reginald M
Brown,Sharon D
Brown,Vernon L
Browning,Virginia M
Broyles,Dasha B
Broyles,Kenneth R
Bryan,Shelia M
Bryant,Everlyn
Bryant,Melvin A
Bryant,Tara M
Buckingham,Geraldine
Buckingham,Julia
Buckner,Anissa E
Buckner,Edmund R
Buford,Rafael M
Bullard,Demetric L
Bullard,Richard D
Bumpers,Michael V
Burch,Marilyn D
Burkett,Lindsey R
Burks,Linda F
8,076.92
46,920.06
2,530.00
34,764.26
25,423.39
59,069.76
34,738.08
39,386.08
16,047.59
11,979.92
100.00
25,146.96
47,978.29
4,205.12
53,274.06
69,228.00
22,152.32
30,458.50
14,161.68
16,028.06
829.98
797.28
26,238.08
19,100.54
27,726.85
20,623.74
4,287.36
42,977.04
16,691.00
4,687.45
26,551.74
16,140.15
4,327.18
16,956.49
3,081.25
16,108.54
42,818.25
31,199.55
6,510.77
1,600.00
27,947.49
47,716.82
9,502.50
95,183.64
90,233.61
5,694.30
25,868.25
6,162.50
55,086.00
46,700.72
125.00
18,029.38
Page 3 of 551
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Burns,Felecia E
Burnss,Michael A
Burt,Rena L
Burton,Ezrell J
Butler Jr,Edward
Butler,Andrea N
Butler,Kevin D
Butler,Martha R
Butler,Zachariah
Byrd,Casandra Y
Byrd,Joshua D
Caine,Florence M
Calhoun,Shanta E
Calvin Jr,Albert
Camp,Keith D
Campbell,Cynthia R
Campbell,Danny B
Campbell,Mollie E
Cannon,Richard R
Cardoso-Delgado,Luis A
Carlton,Elmer M
Carpenter,Andrea S
Carpenter,Jacqueline G
Carr Jr,Richard P
Carroll,Fredda D
Carter,Mekale J
Carter,Phillip B
Castle,Constance L
Cathey,Lashonda C
Celestin,Rose Y
Celestin,Yves
Chambers,Judith A
Cheatham,Jillian S
Chen,Oai I
Chen,Ruguang
Chen,Yushun
Cherry,Shirley M
Cheshier,Andrea L
Chesson,Pamela S
Childress,Traci L
Childs,Adrian J
Chime,Margaret N
Chowdhury,Abdur R
Chowdhury,Aslam H
Chowdhury,Israt J
Clark,Debra L
Clark,Jimmie J
Clark,Zachary P
Cleveland,Deloyd
Cofey,Janelle M
Cofey,Michelle R
Cohens,Andrea D
55,962.96
16,132.30
20,631.40
26,812.05
1,644.00
2,165.39
48,002.94
3,000.00
47,605.22
41,860.87
476.27
48,910.56
8,524.36
2,310.00
1,872.37
30,458.50
66,250.08
2,027.63
38,465.34
17,799.88
37,414.08
1,636.88
39,264.96
64,465.92
106,837.92
9,250.00
325.50
34,189.01
190.40
37,386.06
35,580.16
24,884.50
34,490.64
21,822.24
13,738.15
38,825.83
54,971.04
600.00
36,108.70
34,082.44
108,733.06
15,202.98
369.90
61,175.86
38,988.93
3,395.11
11,696.35
27,460.48
6,144.56
29,989.98
5,121.18
19,981.25
Page 4 of 551
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Cole,Alexis D
Cole,Angeria S
Cole,Phillip J
Cole,Robert L
Coleman,Angela N
Coleman,Balton F
Coleman,Belinda F
Coleman,Janice
Coleman,Karmesha S
Coleman,Monte
Colen Jr,Charles R
Collins,Cheryl R
Collins,Darryl
Collins,Travis L
Columbus,Willie J
Conley,Rita D
Conway,Latoya
Cook,Steve F
Cooper,Felicia R
Cooper,Mark A
Corbin,Bonita T
Corbin,Michelle N
Cornett,Nathan T
Cotledge,Beverly J
Cottonham,Verna H
Courtney,Jamaal R
Cowan IV,James L
Crabb,Gwendolyn D
Crater,Emanuel H
Creggett,Ethel
Crippen,L. K
Crosby,Iris C
Crow,Katherine J
Cummings,Charles D
Curl,Tanesha R
Curry,Adora B
Curry,Dwayne L
Curry,Kendra D
Curry,Latonya E
Dagtas,A. S
Dahlan,Husny
Dandridge,Tayanna Y
Daniel,Jacqueline L
Daniel,Jonathan D
Daniel,Warren H
Daniels,Demetrius L
Darton,Robertine C
Davis Jr,Joseph G
Davis,Adanah L
Davis,Alton L
Davis,Brian C
Davis,Gloria J
17,855.85
1,413.16
9,955.74
44,485.30
572.76
1,362.72
18,006.20
79,674.96
12,582.53
155,625.12
92,302.08
61,613.00
7,317.51
20,220.00
38,633.04
50,653.14
39,723.76
9,632.27
48,784.88
31,286.86
47,022.00
4,804.42
681.29
28,082.36
66,844.08
1,442.28
39,397.84
22,450.73
34,093.71
30,624.84
70,699.92
45,000.00
1,612.97
53,414.96
15,813.23
712.05
40,699.92
2,900.00
997.00
53,437.96
50,704.92
21,176.66
14,756.18
29,272.94
2,042.45
1,045.25
40,721.94
39,380.88
1,812.00
37,941.42
26,586.86
73,663.88
Page 5 of 551
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Davis,Jo A
Davis,Markesha M
Davis,Theodis
Davis,Tikel I
Dean,Marcel D
Debose,Deirdre C
Dey,Madan M
Dilworth,Mardell D
Dixon,Fabio A
Dockett,Debora A
Donaldson,Maplean
Dorman,Larry W
Dorsey II,Frank D
Dotson,David W
Dotson,Phyllis A
Douglas Jr,Cleaster
Duffy,O.C.
Duke III,Charles B
Dunbar,Alberta R
Dunbar,Tracy V
Duncan,Rachael L
Dunlap,Latosha T
Dunn,Kalvin L
Dunn,Otis
Dutram,Kay
Dyer,Joseph E
Dyer,Patty G
Eans,Marchello V
Early,Shelia W
Easley,Elizabeth B
Eason Sr,Donell
Eason,Marquisha L
Eddings,Ellen M
Eddington,Linda S
Edgerson,Josephine
Edwards,Angela
Edwards,Jacquelyn N
Edwards,Naomi L
Edwards,Patricia
Egar,Emmanuel E
Eggleton,Michael A
Ellis,Leon
Elps,Jerome A
Ely,Morgan T
Engle,Carole R
English,Henry W
English,Jujuan B
Esters,Mariah N
Evans,Danny K
Evans,Darryl
Evans,Ella J
Evans,Flora M
4,115.12
876.96
8,700.00
641.03
2,815.68
31,030.32
79,093.84
20,407.35
793.51
23,901.16
40,699.98
69,402.16
30,273.78
34,048.18
312.41
31,529.28
49,240.98
62,692.00
6,825.00
74,460.18
13,316.61
5,621.76
8,006.44
35,116.92
67,066.57
384.98
26,551.74
2,000.00
24,956.04
21,151.92
22,683.91
19,419.44
18,490.62
47,968.08
10,674.46
2,784.99
500.04
24,440.34
17,223.40
64,424.28
68,017.90
23,228.07
900.45
5,859.56
111,342.72
79,216.96
80,362.90
1,580.86
40,699.92
55,471.92
15,740.99
14,088.12
Page 6 of 551
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Evans,Sheila R
Evans-Lee,Marian S
Fajemike,Oluwaseun E
Farmer,Alicia R
Farrelly,John C
Farris,Greyson F
Faucette,Jacquelyn
Fennell,Renita D
Ferguson,Annie
Fernandez,David
Fernando,Anthony V
Ferrell,Kiah A
Ferrell,Latasha D
Fields,Annette D
Fields,Carson
Finley,Maple L
Finney,Edward
Fisher,Patrice V
Fitts,Martha L
Fitz,Robert
Fitzgerald,Antreionna S
Fitzpatrick,Shelton
Flowers,Kriste K
Flowers,Lawrence L
Flowers,Marquez T
Fobbs,Velma J
Fontenette,Edward J
Fooster Jr,Harold J
Foots,Dominecia J
Foots,Kevin L
Ford,Jeffery N
Ford,Tamera L
Ford,Tanesha L
Forest,Ashley M
Foster,John D
Francis,Shaun A
Franklin,Johnny R
Franklin,Keith B
Frazer,Fred A
Frazier,Johnnieshia D
Freeman,Lashanta C
Freeman,Sharhonda M
Fukui,Umauthi
Fuller-Jackson,Tiffany
Fulton,Erica W
Fulton,Kwaybian K
Gable,Patricia L
Gable,Victory T
Gamble Jr,Chirone U
Gao-Balch,Ying H
Gardner,Camille L
Gardner,Sammie L
27,347.49
74,202.00
2,642.63
50,128.08
5,483.31
15,175.82
24,194.80
1,426.64
31,495.51
59,454.96
18,016.59
419.75
27,166.19
35,311.76
29,550.00
20,090.98
32,272.72
26,812.05
37,301.04
64,482.24
158.24
5,563.20
24,786.34
2,000.00
17,128.42
3,637.84
76,092.96
56,891.04
2,360.19
16,915.34
7,618.58
28,073.25
22,706.31
191.25
56,490.30
17,708.30
15,048.19
12,367.94
58,573.12
4,785.95
4,179.60
3,696.48
37,343.04
5,679.16
73,773.42
679.68
18,505.44
22,686.15
2,902.18
43,721.04
2,163.32
27,574.66
Page 7 of 551
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Garlington,Benjamin L
Garner Jr,James O
Garner,Cynthia
Garner,Lynnae O
Garner,Todd W
Gekara,Ondieki J
George,Erma J
German,Valandra L
Ghosh,Robin
Gibson,Jackie S
Gibson,Peggy L
Gilbert,Jade A
Gilmore,John M
Gist,Bertha M
Githinji,Leonard J
Glover,Leslie J
Goins,Lekita S
Golatt,Henry A
Gomes,Anthony P
Gonzalez Del Castillo,Nicholas
Good,John W
Goodrum-Shavers,Sharon R
Goodwin,Sandra F
Gosh,Kamal
Goza,Tiffany E
Graham,John R
Graham,Rebecca M
Grandy Sr,Jesse D
Grant,Edna F
Gray,Alvin L
Gray,Jeremy J
Gray,Jerry D
Gray,Tonya M
Graydon,Yvette L
Grayson,Barbara A
Green,Arriel S
Green,Shanella M
Gregory,Byron D
Griffin,Bryant K
Grigsby,Jacqueline R
Guest,Lesha C
Gunter,Jarvis T
Guynn Jr,Alex V
Gwin,Tyler W
Hackett,McKinley
Hadley,Julia M
Hadley,Teresa
Haliburton,William W
Hall,Margaret J
Hall,Willie C
Haltiwanger,Paul L
Hammons,Albert W
37,578.94
119,028.24
23,700.31
906.00
78,232.38
52,990.08
27,445.00
87,504.96
17,799.88
9,911.99
13,631.84
1,595.76
2,603.48
19,778.84
25,500.10
88,710.00
38,698.68
89,927.11
2,556.50
2,865.78
3,200.00
19,974.74
13,608.00
2,975.40
5,445.53
74,323.20
5,513.03
3,378.44
1,940.29
17,646.91
1,659.96
32,850.96
24,323.92
969.76
65,566.17
16,398.56
18,944.32
6,300.08
21,473.38
6,183.40
7,239.28
36,371.62
2,900.00
6,896.58
21,364.27
44,334.15
40,435.98
43,059.11
121,592.08
6,791.59
30,422.35
45,802.08
Page 8 of 551
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Hampton,Burrell L
Hampton,Foster R
Hampton,Shirley C
Hampton,Sonya R
Hampton,Tiffany M
Hand,Eddie W
Handcock Jr,Ambus J
Handcock,Julius
Handcock,Sharlyn D
Hardiman,Lauren B
Harding,Alexander J
Hardy Jr,Lonza
Harrell,Ophelia M
Harris,Anna L
Harris,Anthony L
Harris,Ashley M
Harris,Bridgette L
Harris,Curtis L
Harris,Jarrion A
Harris,Joseph C
Harris,Kathy L
Harris,Linda A
Harris,Nathan C
Harris,Patricia
Harrison,Carlos D
Harrison,Curleak K
Harrison,Eva M
Harrison,Lateicia S
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
Heard,Darius G
Heard,Darius L
Hecke,Kyler B
Hehemann,William D
Hellums Jr,Henry
Hence,Catherine J
Henderson,Darnisha L
Henderson,Kionna L
Henderson,Komie
Henderson,Traron A
Henderson,Vincent P
Henderson,Virginia C
Hendrick,John M
Henry Jr,Reuben
Henry,Krandon J
26,724.96
23,041.38
23,828.55
10,306.56
925.47
67,056.45
5,507.25
66,756.64
1,406.57
398.75
968.52
132,275.04
2,037.60
63,680.00
38,131.58
3,964.57
2,100.00
23,444.74
978.75
5,248.02
34,366.79
37,111.31
814.32
29,993.46
29,272.94
3,510.26
1,260.00
1,881.34
436.16
10,000.00
27,236.54
8,899.88
18,298.56
68,360.98
39,822.00
66,550.08
31,982.64
3,496.45
15,700.49
18,030.20
28,220.00
1,990.49
49,511.04
15,437.86
2,255.94
10,196.36
6,558.81
825.23
21,405.00
28,588.11
15,422.81
39,803.20
Page 9 of 551
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Henry,Martese T
Herron,Chemia
Herts,George E
Higgins,Hubert E
Higgins,Kacy L
Hildreth,Sharon L
Hill,Chanta Y
Hill,Finley W
Hill,Kenneth K
Hines,Candace
Hobbs,Anthony O
Hobbs,Willie M
Hockett,Eugenia E
Holloway,Donna L
Holman,Shirley A
Holmes,Belinda A
Holts,David
Honable,Carl E
Hooven,Paul
Hopkins,Carl E
Horton,James A
Hossain,Mohammad Maksud M
Houston,Shelby K
Howard,Danielle L
Howard,Jonathan C
Howard,Zohreh
Howe,John D
Howell,Tiffany R
Howell,Trammell L
Huang,Bihu
Huang,Yujie
Hubbard,Nina F
Hudson,Gerome A
Hughey,Rita M
Humphrey,Holly A
Hunt,Adrian S
Hunter,Gwendolyn D
Huskey,Lloyd
Hymes,Kahmron D
Ihedioha,Amanze Charles
Imani,Amir A
Ingram,Belinda F
Ingram,Devin C
Ingram,Jerry G
Ingram,Shaquiel M
Inmon,Linda F
Irvin,Leah L
Islam,Shahidul
Ivory,George W
Ivy,Joseph
Ivy,Monica
Jackson,Allyson Y
2,500.00
17,276.06
109,876.98
1,512.48
4,709.00
82,513.98
3,487.05
45,884.72
15,561.65
4,043.86
43,248.06
67,781.04
1,683.20
9,413.17
5,618.11
51,170.04
9,344.32
18,428.57
50,662.44
33,078.97
1,512.90
1,212.20
923.12
2,262.74
2,478.20
48,878.21
30,736.60
2,999.18
14,419.34
55,703.04
20,799.92
7,621.25
33,482.52
27,251.74
27,055.01
1,201.91
1,001.08
8,382.24
690.00
51,130.38
30,736.60
43,815.28
600.38
72,070.73
983.01
8,652.00
3,025.12
62,795.20
125,300.00
44,175.12
27,673.34
50,273.14
Page 10 of 551
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Jackson,Anthony S
Jackson,Cedric L
Jackson,Chicketta L
Jackson,Clarence R
Jackson,Courtney C
Jackson,James E
Jackson,Joy M
Jackson,Kittilea E
Jackson,Larry
Jackson,Lavonda M
Jackson,Linda F
Jackson,Mariquious R
Jackson,Mary A
Jackson,Milton L
Jacobs,Arlanda
Jacobs,Julieann M
Jacobs,Mary V
Jacobs,Tiressa N
Jalaluddin,Md
James,Arreal S
James,Carlos L
James,Donald R
James,Tia'Asia E
James-Hutchins,Cheryl R
Jarmon,Cimone M
Jarmon,Rita R
Jenkins,Danny
Jenkins,Matthew L
Jeter,Wanda F
Johns,Shenaye A
Johnson,Calvin
Johnson,Claudius
Johnson,Cleotis
Johnson,Eric S
Johnson,Freddie M
Johnson,Gavin J
Johnson,James E
Johnson,Janette
Johnson,Judith T
Johnson,Kelsey B
Johnson,Lakisha M
Johnson,Latroy D
Johnson,Linda J
Johnson,Marilyn D
Johnson,Otis E
Johnson,Rashunda K
Johnson,Ronnie T
Johnson,Ruthie D
Johnson,Sharhonda L
Johnson,Sheila D
Johnson,Sondra P
Johnson,Terry W
3,457.12
33,715.92
30,525.12
755.60
35,929.53
26,551.74
60,795.58
32,398.52
6,386.77
28,958.05
24,183.85
1,033.23
24,792.12
57,708.96
44,950.40
18,258.34
2,409.04
2,478.70
71,301.06
134.70
50,874.96
1,939.88
1,834.58
42,701.04
4,718.73
38,457.83
23,492.29
300.00
52,561.92
4,350.03
22,999.92
432.00
38,974.20
34,228.32
37,654.83
3,468.93
31,290.53
40,874.51
1,642.38
3,529.95
49,091.06
8,843.68
44,635.28
24,592.49
36,176.00
29,374.95
45,787.92
47,725.04
24,420.00
15,826.69
26,886.75
870.00
Page 11 of 551
Open Check Book
Johnson,Tomie A
Johnson,Verdine
Jones PhD,Verma K
Jones,Anthony A
Jones,Brenda K
Jones,Carol J
Jones,Edward L
Jones,Gerald R
Jones,Latraia L
Jones,Mary M
Jones,Portia S
Jones,Scott H
Jones,Shakeela S
Jones,Shirley J
Jones,Tara S
Jordan,Montoya C
Jordan,Vileara L
Joshua,Linda F
Joshua,Rhonda F
Kabir,Md. R
Kaimal,Sindhu
Karlin,Arthur D
Karunakaran,Ganesh K
Kazi,Abul B
Kearney,Janice K
Kearney,John L
Kelley,Randy C
Kelly,Anita M
Kennedy,Glenda F
Kennedy,Shawn E
Kentle,Betty J
Kerr,Meagan L
Key,Kelin R
Khan,Haroon
Khan,Shaheen F
Khullar,Gurdeep S
Kilbert,Nathaniel
Kinchen,Corless D
King,Eugene
King,Jasmine J
King,Joyce A
King,Jules E
Kinkead,Meghan E
Kirk,Jade C
Knight,Pauline C
Knowlton,Tracy Y
Kolesar,Cecilia N
Koo,Jaheon
Kornegay,Shavonda S
Kumaran,Sathyanand
Kuykendall Jr,John A
Lacefield,Aretha D
31,544.61
14,259.88
96,511.92
66,138.00
37,937.82
22,985.43
29,236.70
457.50
45,938.31
65,131.96
19,615.56
51,780.00
2,240.56
26,265.44
443.26
7,882.90
49,896.92
71,466.00
17,413.38
8,899.88
20,738.88
78,863.04
38,934.65
59,397.78
71,267.04
4,950.00
56,606.09
85,849.12
62,946.00
9,122.99
33,930.12
1,155.07
4,943.10
1,600.00
33,664.00
63,122.84
81,400.08
63,087.40
22,507.02
400.00
47,278.44
80,087.94
7,449.00
1,832.22
339.08
36,669.12
25,718.08
59,573.65
2,259.37
6,337.90
107,121.12
38,593.08
Page 12 of 551
Open Check Book
Lackey,Eric W
Lackey,Mary M
Lake,Nancy F
Lambert,Willandria R
Lampkin,Johnny E
Lampkin,Ricky R
Lams,Edwin Q
Lancaster,Cheryl P
Lancaster,Johnathan L
Landers,Jonail A
Lang-Brown,Vera L
Langdon,Jacqueline A
Lanos,Kiambi L
Laohaprasit,Suwatchara
Laskodi,Christopher T
Lasley,Stacey A
Lassiter,Helen M
Lathan,Deborah S
Laurent,Ronald S
Law,Charles P
Lee,Bennica M
Lee,Irene K
Lee,James E
Lee,Kameron J
Lee-Davis,Semont Y
Leflar,Sarah
Leggett,Zenora L
Leonard,Jamila A
Lewis,Jerry J
Lewis,Linda J
Lewis,Taylor C
Lewis,Therthenia W
Li,Yuanyuan
Liddell,Jerron A
Lihono,Makuba
Lilly,Stephanie L
Linton Sr,Henri L
Linton,Hazel J
Linton,Shakuntala M
Little,Nichelle N
Livingston,Alice D
Lloyd,Kina S
Lochmann,Rebecca T
Lochmann,Steve E
Lockett,Sonya
Lockhart,Joshua J
Loftis,Eric W
Long,Audrey R
Long,Lakiesha R
Long,Robert S
Lopez-Morales,Ignacio
Lorenz,Paul H
57,641.04
37,033.46
55,425.99
9,115.59
397.50
17,702.80
22,543.27
34,907.20
16,792.01
62,770.26
53,580.96
16,090.26
16,624.00
60,625.88
18,799.92
1,349.51
20,731.86
2,225.12
7,734.08
8,700.00
37,978.08
97,758.96
10,261.09
2,499.91
829.98
3,200.00
1,497.17
288.15
79,666.08
8,286.25
176.93
68,664.02
19,859.92
1,450.00
4,633.04
462.15
71,089.08
72,711.09
44,922.96
15,885.61
5,143.86
457.50
83,044.42
71,340.00
46,043.04
1,151.61
2,382.35
20,599.88
24,053.23
13,076.91
21,149.91
75,802.08
Page 13 of 551
Open Check Book
Louther,Danielle L
Lovelady,Azaria S
Loveless,Samuel R
Lowe,Cerise L
Lowe,Michael D
Luckett,Kellye Y
Luckett,Rachel L
Luna,Jenna R
Luna,Trevor P
Lynch,Mary M
Lynch,Michael J
Machooka,Daniel
Maeweather,Barbara A
Maina,Andrew S
Malone,Emiko S
Manuel,Lillie S
Marbley,Laron K
Marecaux,Emily
Marsh,Lakendra M
Marshall,Edlun G
Martin Jr,Jerry A
Martin,Brandon L
Martin,Brenda A
Martin,Carla M
Martin,Lavoris
Martin,Malvin
Martin,Miche'La M
Martin-Berry,Gloria M
Martinez,Elizabeth
Mason,James R
Massie,Mary A
Matthews,Brenda K
May,Kyetta
Mayhugh,James B
Mayo,Sherrie N
Mazique,Barbara O
McBeth-Lewis,Barbara J
McBride,Xzavier T
McCain,Alexsis L
McCarter,Edward L
McCastle,Toni A
McClinton,Bessie M
McCloud,Morrisanne S
McClusky,Edward L
McClusky,Yvonne
McCoy,Chris D
McCoy,Kayla J
McCoy,Latricia M
McCoy,Matthew J
McCray,Jacquelyn W
McElwee,Stephen D
McGhee,Delois T
31,123.98
619.88
2,552.58
770.07
35,885.43
49,342.08
44,624.64
509.49
18,674.94
36,070.02
50,466.06
15,295.23
45,658.80
18,572.24
2,684.24
6,986.70
11,850.51
50,874.96
8,261.74
4,695.88
2,172.27
1,440.72
75,936.56
132,275.04
42,525.91
11,103.01
806.49
525.00
5,834.08
235.14
17,471.70
35,174.96
41,471.14
34,935.12
30,430.32
34,639.18
8,881.23
1,136.95
18,150.14
11,508.54
20,700.00
4,026.36
19,348.03
83,640.00
50,458.08
52,909.92
37,647.84
17,074.99
639.36
128,088.00
1,630.02
425.00
Page 14 of 551
Open Check Book
McGhee,Shenise L
McKenzie,Kenita V
McKeown,Jo A
McLaughlin,Earnestine J
Meadows,Lucille
Meadows,Sheena T
Meadows,Tyrell J
Mejia-Diaz,Luis J
Melder,Mari A
Merritt,Valerie L
Merriweather,Nastassia D
Merriweather,Ryan L
Miller,Stephen
Mills,Carolyn D
Mincy,James A
Minor,Alandrea C
Mitchell,Andrew
Mitchell,Jidanancia M
Mitchell,Monica J
Miya,Noluthando W
Montgomery,James R
Montgomery,Jasmon A
Mooney,Dana B
Mooney,Donna
Moore,Earnest G
Moore,Lee A
Moore,Oliver L
Moore,Pamela D
Morgan,Adrienne M
Morris,Sharay A
Morris,Shere A
Mortazavi,Mansour
Morton,Ashlyn N
Mosby Sr,Roy L
Moye,Jerry
Muhammad,Elijah N
Murray,Jennifer D
Murry,Evan T
Murry,Jamison T
Muthusamy,Manoharan
Mwasi,Lawrence M
Nabi,Shaila A
Nance,Carolyn F
Nance,Valinda S
Naraine,Omarshan
Ndegwa,Eunice N
Nellums,Michael W
Nelson,Brenda K
Nelson,Carolyn
Nelson,Dwight L
Nesby,Tonja
Newkirk,Angela R
27,599.88
23,257.52
1,544.04
12,781.80
45,490.07
64,895.00
21,133.78
6,240.16
1,785.94
5,314.85
23,152.64
1,625.92
18,002.12
47,474.04
23,624.16
21,737.09
34,866.24
35,277.92
25,286.86
1,421.35
25,210.68
4,077.00
44,514.00
64,535.10
5,381.42
9,605.68
23,033.08
69,788.88
6,763.29
9,567.47
30,435.26
79,255.02
1,843.17
5,463.12
30,959.52
1,295.58
36,821.74
790.52
5,696.46
90,513.51
53,560.98
28,489.92
35,129.81
16,612.82
26,623.15
56,985.10
1,600.00
29,328.93
37,379.55
29,030.67
1,672.80
41,999.94
Page 15 of 551
Open Check Book
Newman,Demijah A
Newman,Nathaniel
Nichol,Ellen
Nichols,Alika P
Nicholson,Lemontrell D
Nivens,Damon
Njue,Obadiah M
Noel,Tamara S
Ntamatungiro,Sixte
O'Briant,Kenneth L
O'Neal,Lillie V
Oates,Delois G
Oates,Jarren R
Okere,Michelle N
Okiror,Linda L
Okiror,Shadrach
Okwumabua,Chigozi R
Oliver,Antoinette L
Oludipe,Jacqueline B
Oneal,Jasmine M
Onyilagha,Joseph C
Osborne,Taylor C
Otey-Shears,Petrina L
Owasoyo,Joseph O
Owasoyo,Philomena O
Owen,Jacob W
Owens Jr,Ralph
Owens,Derek K
Owens,Tina I
Owings,Daniel R
Palamore,Rachel M
Pantha,Pramod
Park,Eric D
Park,Jeonghwan
Park,Joon
Park,Yong I
Parker,Evangeline K
Parker,Mary L
Parker,Payton A
Parks,Anthony C
Parks,Tina L
Paskel,Steven
Patterson,Bernita
Patterson,Khadija J
Paul,Nehemiah J
Payne,Andrea M
Payne,Evelyn
Payne,Ida M
Payne,Nedra I
Penister Jr,Earl
Perez-Rodriguez,Elizabeth
Perkins,Cheryl D
761.60
49,507.72
34,143.42
14,499.97
11,530.61
38,461.92
79,240.08
1,852.77
58,451.88
8,187.51
49,965.04
17,807.48
17,807.48
2,900.00
101,143.20
60,888.96
11,685.83
4,981.51
9,946.54
1,092.16
63,810.74
210.25
22,222.08
64,810.98
39,280.88
689.04
66,838.00
1,233.52
597.14
32,295.42
2,282.40
18,799.92
3,762.00
61,200.14
87,233.98
53,448.96
580.00
37,000.08
485.62
30,435.26
23,394.80
24,792.12
59,396.88
735.47
480.00
31,062.57
1,000.00
21,428.02
3,000.04
2,468.41
485.75
17,817.89
Page 16 of 551
Open Check Book
Peterson,John L
Peterson,Tracy S
Phillips,Candi L
Phillips-Dorn,Tabitha M
Pighee,Jennifer R
Pighee,Timothy D
Pitura-Hutchison,Cameron A
Pokharel,Meghnath
Pokhrel,Suresh
Ponniah,Sathish K
Poole,Jonathan H
Porterfield,Aaron D
Porterfield,Skye N
Prim,Wayne E
Proctor,John M
Proctor,Mark C
Prowell,Carolyn A
Pryor,Beverly A
Pugh,Courtney A
Pugh-Williams,Stephanie H
Purnell,Angela D
Purnell-Broiles,Janet
Qadir,Syed A
Quarles,Shida S
Quintero Fonseca,Herbert E
Rahman,Md A
Raines,Sharon L
Ramena,Yathish V
Rankins,Tommy G
Rauls,Danielle R
Ray Ghatak Chaudhuri,Dalia
Raye,Craig
Rayford,Eddie J
Raykov,Ivan
Raymick,Hayley B
Rayner - Jordan,Theresa L
Ready,Minnietta S
Reams,Ericka L
Recsetar,Matthew S
Redmon,Yolonda T
Redus,Richard L
Reed,Stacey M
Reed,Ulysses C
Reeves,Alia M
Reeves,Clemesteen
Renukdas,Nilima N
Reynolds Sr,Ronald E
Reynolds,Brianna L
Reynolds,Jasmine M
Reynolds,Jennie L
Rice,Antonie
Rice,Sederick C
41,901.08
51,127.50
34,946.76
6,988.28
1,509.65
478.13
18,738.46
8,900.04
18,799.92
48,696.00
5,980.51
4,198.37
630.76
32,272.72
2,933.32
31,543.37
2,352.80
8,522.48
8,872.56
52,281.92
14,561.78
108,166.61
51,690.02
4,844.56
48,352.36
13,324.34
4,179.60
21,822.20
18,085.91
2,103.33
1,518.67
51,287.04
14,090.78
42,539.98
1,421.00
5,802.36
3,053.44
6,944.10
53,310.00
845.64
33,835.20
2,282.40
70,656.12
30,063.98
27,084.54
49,974.54
47,299.20
12,295.81
32,553.72
1,200.00
110,240.85
61,454.77
Page 17 of 551
Open Check Book
Richardson II,Foster
Richardson,Jalyce S
Richardson,La'Tonya M
Riggins Jr,Andrew L
Riley,Yulanda S
Rimmer,Devonte L
Roach,Sireta T
Robillard,Douglas
Robinson,Adrienne M
Robinson,Akeshia L
Robinson,Chelsea T
Robinson,Connie R
Robinson,Elliott C
Robinson,Jennifer M
Robinson,Kristine E
Robinson,Mark A
Roby-Ingram,Shelley A
Rodgers,Arthur
Rodgers,Ruthie
Rolfe III,Lott
Romious,Claudette
Roshell,Latarsha D
Ross Sr,Gary L
Ross,Jacqueline A
Ross,Keith E
Ross,Ketra L
Ross,Kimberly L
Ross,Lanell
Roth,Michael J
Roulhac,Libra M
Roy,Luke
Ryland,Willard C
Sahlmann,Dustin J
Saine,Keith L
Saleem,Humaira
Sample,Theo A
Sanders,Carol J
Sanders,Chadwick A
Sanders,Dora J
Sanders,Johnmesha L
Sanders,Jonathan K
Sanders,Kevin L
Sanders,Shirley H
Sanford,Mollie L
Sargent,Toniesha A
Savage,Jumaul A
Savage,Lee N
Scaife Jr,Solomon A
Scott,Henry
Scott,Jeremy D
Scott,Joyce L
Scott,Priscilla M
1,450.51
502.50
41,167.08
1,000.29
37,414.08
18,400.83
4,858.01
54,497.58
4,350.00
29,581.79
641.00
28,046.24
52,749.96
10,012.58
22,689.50
1,387.20
34,732.14
17,404.37
250.29
14,824.08
29,229.25
25,389.60
9,043.80
1,062.50
69,622.08
22,734.26
26,897.89
21,713.76
319.68
56,222.16
61,980.24
7,900.00
6,035.58
43,402.08
8,948.28
1,158.84
12,826.02
44,651.66
62,674.72
36,940.81
729.53
57,869.53
5,894.00
2,424.27
28,699.86
4,489.09
41,766.96
3,204.27
2,400.00
3,337.64
21,620.86
27,081.98
Page 18 of 551
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Scott,Robert J
Scott,Timothy L
Seger,Michael A
Selden Jr,George L
Sepulveda,Manuel E
Shackelford,Tavian L
Shahjahan,Mirza
Shahjahan,Perveen
Shahjahan,Sonia
Shang,Zhenhua
Shannon-Gragg,Tenita L
Shavers,Dana C
Shavers,Patricia K
Shaw,Shreka D
Shell,Mickey K
Shelton,Thomas C
Shen,Yunru
Shields,Gregory
Shrestha,Sagar
Simmons,Linda J
Simmons,Ruston D
Simpson,Aaron J
Sims,Cynthia E
Sims,Marece
Sims,Stephanie R
Singh,Surendra
Sipes,Sheri D
Skoog,Matthew L
Smith II,Herbert W
Smith II,Howard C
Smith,Aaron A
Smith,Brandon T
Smith,Cassie N
Smith,Dana Callaway
Smith,Denika N
Smith,Faneisha D
Smith,Kala D
Smith,Keiara N
Smith,Keith D
Smith,Lakeisha S
Smith,Marzella
Smith,Matthew A
Smith,Ricky
Smith,Scott C
Smith,Taylor M
Smith,Victoria D
Smith,Wesley M
Smith-Brown,Stephanie L
Solomon,Deborah D
Sorker,A.S.M. H
Speer,Jeanette D
Stanfield,Ka'Lisa C
1,450.00
5,560.12
36,025.02
55,591.92
7,134.00
657.60
82,136.08
39,428.08
43,773.22
18,799.92
44,871.16
1,269.29
19,006.77
2,088.33
5,510.00
31,307.88
39,999.98
3,133.35
18,610.00
2,016.00
14,735.25
26,320.86
37,687.30
25,286.86
25,767.11
8,900.04
39,180.88
18,633.28
33,222.96
42,909.51
734.06
3,672.44
18,660.00
42,119.31
26,286.75
2,868.69
42,974.64
251.25
47,233.30
3,493.14
32,050.41
22,099.92
26,120.84
3,847.33
1,449.84
4,500.21
21,496.71
51,474.96
24,936.05
28,103.04
30,751.23
8,483.77
Page 19 of 551
Open Check Book
Stautz,Jennifer L
Stayton,Michale J
Stennis,Joyce A
Stevenson,Martin D
Stevenson,Terry W
Stewart,Andrea M
Stewart,Lacresha L
Stigger,Flavelia E
Stokes,Cameo L
Stokes,Patricia A
Stone,Nathan M
Stoudamire,Gloria J
Street,Ruletta L
Strickland,Courtney N
Strong,Joshua K
Stubbs,Timothy L
Suggs,David C
Sullivan,Earnette
Sullivan,Larhonda R
Sumon,Maruful A
Swopes,Gloria A
Sykes,Tredijah S
Taghavi,Seyed E
Tate,Stephanie Y
Tatum,Jon A
Taylor,Chakeia S
Taylor,Chandra L
Taylor,Jerlene
Taylor,Kewonna R
Taylor,Krystal L
Taylor,Margaret L
Taylor,Margaret W
Taylor,Precious J
Taylor-Waller,Felicia D
Tei Sr,Ebo
Terry,Carolyn J
Terry,Carolyn L
Terry,Ka'Ryn D
Thomas III,Maxcie
Thomas,Andrew A
Thomas,Arthur L
Thomas,Genevia
Thomas,Hosia C
Thomas,Rosie M
Thompson,Latasha L
Thompson,Liza M
Thompson,Michele N
Thompson,Robert J
Thornton,Isaiah D
Thrower,Shurunda S
Thurman,Angel R
Thurman,Delila D
1,432.51
34,676.90
32,804.13
31,814.84
12,989.47
123,762.43
1,391.18
46,685.64
14,835.00
2,036.32
85,002.72
27,081.98
218.63
35,277.12
24,508.13
33,789.21
35,406.79
31,659.15
5,087.52
13,324.34
4,111.73
292.50
54,636.94
18,936.24
2,350.72
2,920.08
36,752.83
44,180.98
26,291.43
2,527.20
36,454.42
61,850.00
4,065.60
53,966.96
99,327.96
16,336.84
4,179.60
933.90
81,057.12
552.48
9,250.14
52,144.97
7,845.06
14,574.22
20,071.75
11,178.60
20,417.69
33,029.04
2,521.26
54,572.83
1,728.62
33,869.30
Page 20 of 551
Open Check Book
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,Rhashaun S
Trotter,Wuanita
Troutman,Cynthia
Tucker,Easter H
Tucker,Robert L
Turley,Michael J
Turner III,Samuel
Turner,Ardelia K
Turner,Betty J
Turner,Tony
Tyler,Doris L
Tyler,William L
Tyre-Jones,Ashley K
Tyson,Cainna N
Tyson,James B
Umphryes,Ray'Mon B
Valencia,Claudia I
Van Senten,Jonathan H
Vance,Joyce R
Vance,Samuel
Vaughan,Joyce A
Vaughn Jr,David C
Vaughn,James R
Velma,Lewis C
Victorian,Alexis S
Vieira,Leonardo
Villacis,Jorge
Virden,Edith C
Waddell,Cheryl A
Walker,Cameron L
Walker,Cheryl D
Walker,Danielle E
Walker,Jessie J
Walker,Jewell
Walker,Karl A
Walker,Kyle G
Walker,Marvin R
Walker,Nekea N
Walker,Richard B
Walker,Stephen J
Wall Jr,Robert A
Waller Jr,Lonnie G
Wang,Huiqiang
2,166.23
19,859.92
28,943.72
54,682.88
74,888.80
20,234.37
42,735.12
92,683.04
41,234.22
36,070.02
39,602.49
54,936.06
17,206.36
18,984.81
400.00
38,243.23
111,785.18
1,000.00
31,581.22
37,406.18
38,557.08
22,667.04
33,773.01
142,450.08
16,174.86
4,179.60
20,738.88
41,498.00
45,230.58
66,938.96
42,676.04
23,080.96
12,499.50
32,844.06
1,687.37
13,324.34
25,286.86
42,136.91
10,776.85
23,407.31
673.62
90,630.16
35,414.00
61,838.15
3,571.91
4,850.00
30,090.64
66,122.08
33,479.92
104,802.96
4,844.56
33,250.00
Page 21 of 551
Open Check Book
Wangila,Grant W
Ward,Larry S
Ware,Courtney G
Ware,Jason R
Ware,Veronica A
Ware,Willene J
Warner,Judy M
Washington, III,Andrew
Washington,Andrew C
Washington,Ebony W
Washington,Kendyl C
Washington,Terry
Waters Jr,George
Watkins,Kevrick D
Watkins,Timothy B
Watley,Georgia H
Watson,Charles D
Watson,Christine
Watt,Adrianne L
Webb,Felicia I
Wells,Elizabeth A
Wells,Jacquelyn D
Wells,James E
Wells,Sandra J
Wells-Kilbert,Tanya A
West,Tarsheika S
Whaley,Lora G
Wheat,Janette R
Whimper,Carl L
White Wiley,Lisa A
White,Dameion L
White,Kiersten C
White,Martika J
White,Pertina
White,Rosemary
White,Tomekia S
Whitfield,Tricia A
Whitiker,Sheba M
Whitman,Gloria E
Whitmore,Marcus W
Whitty,Arndray
Wiley,Georgette A
Wiley,Vince J
Wilkins IV,Henry
Wilkins,Eric B
Wilkins,Matthew R
Wilkins,Patricia A
Williams,Alisa
Williams,Andrea R
Williams,Avrion J
Williams,Beverly Y
Williams,Billy
81,534.00
15,735.20
30,525.12
2,690.75
20,960.73
16,386.09
6,634.08
32,711.91
25,038.95
7,728.76
3,104.03
4,926.72
20,745.52
2,986.86
3,080.00
36,127.44
500.00
33,002.53
969.76
49,511.78
60,184.99
302.55
3,184.16
1,190.90
69,190.08
10,277.80
22,762.52
65,486.64
46,804.92
30,734.88
7,089.54
18,826.64
7,346.66
6,354.08
2,900.00
12,965.52
20,352.28
3,345.60
4,522.02
3,373.33
32,568.52
64,149.90
45,908.00
25,478.02
3,522.59
4,943.10
36,597.66
2,900.00
1,251.16
2,462.54
51,106.79
243.00
Page 22 of 551
Open Check Book
Williams,Brian T
Williams,Briana S
Williams,Kandi L
Williams,Ladonna G
Williams,Lucretia J
Williams,Markisha L
Williams,Mary L
Williams,Nyzel J
Williams,Sharron M
Williamson,Joia J
Wilson,Kiarra N
Wilson,Milae R
Wimberly,Kymberly L
Winston,Amanda E
Winston,Teki K
Womack,Lawrence B
Woods,Joseph K
Woods,Terica M
Wright,Bettye D
Wright,Bondee
Wright,Kacy R
Wui,Peter
Wyatt,Anetra E
Wylie,Sherrie A
Xie,Lin
Yasmin,Samina
Yates,Evelyn E
Yon,Kimberly A
Young,Sharon M
Young,Stephanie D
Young,Veronica D
Zehnle,Alison J
Zhou,Wei
OVERALL Totals: UAPB Employee Payroll
41,504.58
739.30
38,215.30
2,821.12
50,991.04
4,783.68
29,535.73
10,776.99
33,266.74
165.75
359.40
327.25
3,207.60
845.64
54,400.08
4,400.00
2,005.68
34,211.54
64,048.01
10,217.31
35,558.02
67,805.50
20,222.29
42,735.12
63,083.04
3,399.98
47,869.92
39,080.88
59,234.92
27,090.94
7,589.92
1,602.90
12,183.89
31,398,155.16
UAPB Employee Payroll : Aarattuthodiyil,Baby S
Employee
Payroll Date
Totals: Aarattuthodiyil,Baby S(10 items)
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,708.33
2,708.33
2,708.33
2,708.33
2,708.33
2,708.33
2,708.33
2,708.33
2,708.33
2,708.33
27,083.30
Page 23 of 551
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
Abedi,Sharokh
Abedi,Sharokh
Totals: Abedi,Sharokh(20 items)
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
2,332.70
1,166.35
2,643.72
2,643.72
3,143.72
3,050.73
2,779.39
2,643.72
3,044.14
2,843.93
2,643.72
2,643.72
2,643.72
2,643.72
2,643.72
2,643.72
2,643.72
2,643.72
2,643.72
2,643.72
52,729.32
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
Totals: Abraham,Carmelo J(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
Gross Pay
1,946.83
1,946.83
1,946.83
1,946.83
1,946.83
1,946.83
1,946.83
1,946.83
1,946.83
1,946.83
1,946.83
1,946.83
1,946.83
1,946.83
1,946.83
1,946.83
1,946.83
1,946.83
1,946.83
1,946.83
1,946.83
1,946.83
1,946.83
46,723.92
Page 24 of 551
Open Check Book
Employee
Payroll Date
Abraham,Carmelo J
Totals: Abraham,Carmelo J(24 items)
6/30/15
Gross Pay
1,946.83
46,723.92
UAPB Employee Payroll : Acker-Moorehead,Makonnen A
Employee
Payroll Date
Totals: Acker-Moorehead,Makonnen A(8 items)
7/14/14
7/14/14
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
290.00
380.80
117.45
211.41
164.43
234.90
234.90
140.94
1,774.83
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,817.25
1,817.25
1,817.25
1,817.25
1,817.25
1,817.25
1,817.25
1,817.25
1,817.25
1,817.25
1,817.25
1,817.25
1,817.25
1,817.25
1,817.25
1,817.25
1,817.25
1,817.25
1,817.25
1,817.25
1,817.25
1,817.25
1,817.25
1,817.25
43,614.00
UAPB Employee Payroll : Adams,David L
Page 25 of 551
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
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(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,747.48
1,280.71
1,668.69
1,280.71
2,613.57
1,615.20
1,591.09
2,255.10
1,717.02
1,729.69
1,280.71
1,446.99
1,280.71
1,667.07
1,622.61
1,280.71
231.17
1,620.88
1,492.51
1,456.25
1,310.29
1,517.26
1,280.71
1,280.71
1,895.45
38,163.29
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
Totals: Adams,Janee A(23 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/28/15
4/30/15
5/15/15
Gross Pay
1,948.51
2,042.83
2,542.83
2,042.83
2,042.83
2,042.83
2,042.83
2,042.83
2,042.83
2,042.83
2,042.83
2,042.83
2,042.83
2,042.83
1,571.22
1,571.22
135.00
2,042.83
2,042.83
42,387.59
Page 26 of 551
Open Check Book
Employee
Payroll Date
Adams,Janee A
Adams,Janee A
Adams,Janee A
Adams,Janee A
Totals: Adams,Janee A(23 items)
5/29/15
5/31/15
6/15/15
6/30/15
Gross Pay
565.00
2,066.67
1,693.76
1,693.76
42,387.59
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
Adamu,Usman
Adamu,Usman
Adamu,Usman
Adamu,Usman
Adamu,Usman
Adamu,Usman
Adamu,Usman
Adamu,Usman
Adamu,Usman
Adamu,Usman
Totals: Adamu,Usman(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,242.37
2,242.37
2,242.37
2,242.37
2,242.37
2,242.37
2,242.38
2,242.38
2,242.38
2,242.38
2,242.38
2,242.38
2,242.38
2,242.38
2,242.38
2,242.38
2,242.38
2,242.38
2,242.38
2,242.38
2,242.38
2,242.38
2,242.38
2,242.38
53,817.06
UAPB Employee Payroll : Adderley,Marissa A
Employee
Payroll Date
Adderley,Marissa A
Adderley,Marissa A
Adderley,Marissa A
Adderley,Marissa A
Totals: Adderley,Marissa A(4 items)
7/14/14
7/29/14
8/29/14
9/14/14
Gross Pay
315.38
251.94
345.54
232.00
1,144.86
UAPB Employee Payroll : Adel,Miah M
Page 27 of 551
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
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)
7/15/14
8/31/14
9/15/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
774.18
3,492.17
3,492.17
1,270.00
3,492.17
3,492.17
3,492.17
3,492.17
3,492.17
3,492.17
3,492.17
3,492.17
3,492.17
4,058.93
3,775.55
3,775.55
3,775.55
3,775.55
3,775.55
3,775.55
67,170.28
UAPB Employee Payroll : Ahmad,Betty J
Employee
Payroll Date
Ahmad,Betty J
Ahmad,Betty J
Ahmad,Betty J
Ahmad,Betty J
Ahmad,Betty J
Ahmad,Betty J
Ahmad,Betty J
Ahmad,Betty J
Ahmad,Betty J
Totals: Ahmad,Betty J(9 items)
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
358.67
671.06
509.08
323.96
370.24
370.24
370.24
277.68
92.56
3,343.73
UAPB Employee Payroll : Akhter,Mahzabin
Employee
Payroll Date
Akhter,Mahzabin
Akhter,Mahzabin
Akhter,Mahzabin
Akhter,Mahzabin
Akhter,Mahzabin
Akhter,Mahzabin
Akhter,Mahzabin
Akhter,Mahzabin
Akhter,Mahzabin
Totals: Akhter,Mahzabin(11 items)
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
Gross Pay
809.08
809.08
809.08
809.08
809.08
809.08
809.08
809.08
809.08
8,899.88
Page 28 of 551
Open Check Book
Employee
Payroll Date
Akhter,Mahzabin
Akhter,Mahzabin
Totals: Akhter,Mahzabin(11 items)
6/15/15
6/30/15
Gross Pay
809.08
809.08
8,899.88
UAPB Employee Payroll : Alaman,Dorothy D
Employee
Payroll Date
Alaman,Dorothy D
Alaman,Dorothy D
Alaman,Dorothy D
Totals: Alaman,Dorothy D(3 items)
7/29/14
8/14/14
8/29/14
Gross Pay
313.20
313.20
219.24
845.64
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
939.83
939.83
939.83
939.83
939.83
939.83
939.83
939.83
939.83
939.83
939.83
939.83
939.83
939.83
700.00
939.83
939.83
939.83
939.83
939.83
939.83
939.83
939.83
939.83
939.83
23,255.92
UAPB Employee Payroll : Alexander,Billy
Employee
Payroll Date
Alexander,Billy
Alexander,Billy
Totals: Alexander,Billy(25 items)
7/14/14
7/29/14
Gross Pay
616.40
955.42
24,732.79
Page 29 of 551
Open Check Book
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
Totals: Alexander,Billy(25 items)
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
6/30/15
Gross Pay
678.05
832.14
1,063.29
1,140.34
832.15
1,217.39
1,232.81
1,109.52
1,155.75
986.25
1,417.71
785.91
770.49
1,232.81
762.79
847.55
1,209.69
1,047.88
1,186.57
1,232.81
1,140.33
493.12
785.62
24,732.79
UAPB Employee Payroll : Alexander,Carolyn S
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
Gross Pay
1,556.67
2,594.49
2,075.54
2,075.54
2,075.54
2,075.54
2,075.54
2,075.54
2,075.54
2,075.54
2,075.54
2,075.54
2,075.54
2,075.54
800.00
2,075.54
2,075.54
2,075.54
2,075.54
2,075.54
2,075.54
52,107.40
Page 30 of 551
Open Check Book
Employee
Payroll Date
Alexander,Carolyn S
Alexander,Carolyn S
Alexander,Carolyn S
Alexander,Carolyn S
Totals: Alexander,Carolyn S(25 items)
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,075.54
2,075.54
2,075.54
3,569.90
52,107.40
UAPB Employee Payroll : Alexander,Celeste
Employee
Payroll Date
Alexander,Celeste
Alexander,Celeste
Alexander,Celeste
Alexander,Celeste
Alexander,Celeste
Alexander,Celeste
Alexander,Celeste
Alexander,Celeste
Totals: Alexander,Celeste(8 items)
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
Gross Pay
6,750.00
3,375.00
2,550.00
1,412.34
2,550.00
2,550.00
2,550.00
2,550.00
24,287.34
UAPB Employee Payroll : Alexander,Laurence B
Employee
Payroll Date
Totals: Alexander,Laurence B(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
10,625.01
10,625.01
10,625.01
10,625.01
10,625.01
10,625.01
10,625.01
10,625.01
10,625.01
10,625.01
10,625.01
10,625.01
10,625.01
10,625.01
10,625.01
10,625.01
10,625.01
10,625.01
10,625.01
10,625.01
10,625.01
10,625.01
10,625.01
10,625.01
255,000.24
Page 31 of 551
Open Check Book
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
Allaka,Prasant M
Allaka,Prasant M
Allaka,Prasant M
Allaka,Prasant M
Allaka,Prasant M
Totals: Allaka,Prasant M(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
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
864.12
20,738.88
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
Allen,Brenda L
Totals: Allen,Brenda L(25 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
Gross Pay
1,864.96
1,864.96
800.00
1,864.96
1,864.96
1,864.96
1,864.96
1,864.96
1,864.96
1,864.96
1,864.96
1,864.96
1,864.96
1,864.96
1,864.96
1,864.96
1,864.96
1,864.96
1,864.96
45,559.04
Page 32 of 551
Open Check Book
Employee
Payroll Date
Allen,Brenda L
Allen,Brenda L
Allen,Brenda L
Allen,Brenda L
Allen,Brenda L
Allen,Brenda L
Totals: Allen,Brenda L(25 items)
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,864.96
1,864.96
1,864.96
1,864.96
1,864.96
1,864.96
45,559.04
UAPB Employee Payroll : Allen,Brianna M
Employee
Payroll Date
Allen,Brianna M
Allen,Brianna M
Allen,Brianna M
Allen,Brianna M
Allen,Brianna M
Allen,Brianna M
Allen,Brianna M
Allen,Brianna M
Allen,Brianna M
Allen,Brianna M
Allen,Brianna M
Totals: Allen,Brianna M(11 items)
7/14/14
7/29/14
8/14/14
10/29/14
12/29/14
1/14/15
1/29/15
2/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
308.13
404.33
187.92
16.31
192.13
203.00
59.03
15.00
99.38
137.40
118.50
1,741.13
UAPB Employee Payroll : Allen,Daryl L
Employee
Payroll Date
Allen,Daryl L
Allen,Daryl L
Allen,Daryl L
Allen,Daryl L
Allen,Daryl L
Allen,Daryl L
Allen,Daryl L
Totals: Allen,Daryl L(7 items)
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
433.59
491.33
483.50
409.12
393.46
432.61
391.50
3,035.11
UAPB Employee Payroll : Allen,Emma
Employee
Payroll Date
Allen,Emma
Allen,Emma
Allen,Emma
Allen,Emma
Allen,Emma
Allen,Emma
Allen,Emma
Allen,Emma
Totals: Allen,Emma(10 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
4/30/15
5/15/15
5/31/15
Gross Pay
1,825.29
1,825.29
1,825.29
379.25
1,825.29
1,825.29
1,825.29
1,825.29
16,806.86
Page 33 of 551
Open Check Book
Employee
Payroll Date
Allen,Emma
Allen,Emma
Totals: Allen,Emma(10 items)
6/15/15
6/30/15
Gross Pay
1,825.29
1,825.29
16,806.86
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
955.66
955.66
955.66
955.66
955.66
955.66
955.66
955.66
955.66
955.66
955.66
955.66
955.66
955.66
955.66
751.60
955.66
955.66
955.66
955.66
955.66
735.06
955.66
1,185.02
22,740.54
UAPB Employee Payroll : Allen,Lashundria M
Employee
Payroll Date
Allen,Lashundria M
Allen,Lashundria M
Allen,Lashundria M
Totals: Allen,Lashundria M(3 items)
5/31/15
6/15/15
6/30/15
Gross Pay
388.74
1,085.33
1,085.33
2,559.40
UAPB Employee Payroll : Allen,Lee W
Employee
Payroll Date
Allen,Lee W
Allen,Lee W
Allen,Lee W
Totals: Allen,Lee W(25 items)
7/15/14
7/31/14
8/15/14
Gross Pay
2,025.50
2,025.50
2,025.50
49,212.00
Page 34 of 551
Open Check Book
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
Totals: Allen,Lee W(25 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,025.50
2,025.50
2,025.50
2,025.50
2,025.50
2,025.50
2,025.50
600.00
2,025.50
2,025.50
2,025.50
2,025.50
2,025.50
2,025.50
2,025.50
2,025.50
2,025.50
2,025.50
2,025.50
2,025.50
2,025.50
2,025.50
49,212.00
UAPB Employee Payroll : Allen,Mitzy M
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
Totals: Allen,Mitzy M(18 items)
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
167.84
902.14
1,007.04
839.20
839.20
923.12
755.28
671.36
923.12
839.20
839.20
839.20
1,007.04
923.12
923.12
923.12
839.20
923.12
15,084.62
UAPB Employee Payroll : Anderson,Angela B
Page 35 of 551
Open Check Book
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
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
700.00
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
1,903.29
28,047.96
UAPB Employee Payroll : Anderson,Anthony D
Employee
Payroll Date
Anderson,Anthony D
Anderson,Anthony D
Anderson,Anthony D
Anderson,Anthony D
Totals: Anderson,Anthony D(4 items)
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
809.90
971.88
1,064.44
532.22
3,378.44
UAPB Employee Payroll : Anderson,Byron B
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
Totals: Anderson,Byron B(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
Gross Pay
1,568.67
1,568.67
1,568.67
1,568.67
1,568.67
1,568.67
1,568.67
1,568.67
1,568.67
37,648.08
Page 36 of 551
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
Totals: Anderson,Byron B(24 items)
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,568.67
1,568.67
1,568.67
1,568.67
1,568.67
1,568.67
1,568.67
1,568.67
1,568.67
1,568.67
1,568.67
1,568.67
1,568.67
1,568.67
1,568.67
37,648.08
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
Anderson,Cynthia A
Anderson,Cynthia A
Anderson,Cynthia A
Anderson,Cynthia A
Anderson,Cynthia A
Anderson,Cynthia A
Totals: Anderson,Cynthia A(26 items)
7/15/14
7/31/14
8/15/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
6/30/15
Gross Pay
2,035.00
2,035.00
2,035.00
624.99
2,243.33
2,243.33
2,243.33
2,243.33
2,243.33
2,243.33
2,243.33
2,243.33
2,243.33
2,243.33
2,243.33
2,243.33
2,243.33
2,243.33
2,243.33
2,243.33
2,243.33
2,243.33
2,243.33
2,243.33
2,243.33
800.00
54,639.92
UAPB Employee Payroll : Anderson,Robert A
Page 37 of 551
Open Check Book
Employee
Payroll Date
Anderson,Robert A
Anderson,Robert A
Anderson,Robert A
Anderson,Robert A
Anderson,Robert A
Totals: Anderson,Robert A(5 items)
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
911.68
1,432.64
1,432.64
1,302.40
1,432.64
6,512.00
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
Anderson,Shelbie M
Totals: Anderson,Shelbie M(22 items)
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/15/15
6/30/15
Gross Pay
2,153.00
2,153.00
3,253.33
3,253.33
3,253.33
3,253.33
3,253.33
3,253.33
3,253.33
3,253.33
3,253.33
3,253.33
3,253.33
3,253.33
3,253.33
3,253.33
3,253.33
3,253.33
3,253.33
3,253.33
2,196.00
2,196.00
67,257.94
UAPB Employee Payroll : Anderson-Ward,Stacia M
Employee
Payroll Date
Totals: Anderson-Ward,Stacia M(6 items)
9/28/14
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,416.96
1,279.71
1,279.71
1,279.71
1,279.71
1,279.71
7,815.51
UAPB Employee Payroll : Andrade,Angela
Page 38 of 551
Open Check Book
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
Totals: Andrade,Angela(20 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/15/15
6/30/15
Gross Pay
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
2,666.67
2,666.67
1,650.00
1,650.00
51,300.06
UAPB Employee Payroll : Andrews,Elizabeth L
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
Totals: Andrews,Elizabeth L(10 items)
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
194.79
308.04
81.54
258.21
208.38
235.56
362.40
484.71
566.25
593.43
3,293.31
UAPB Employee Payroll : Anokye,Janet
Employee
Payroll Date
Anokye,Janet
Anokye,Janet
Anokye,Janet
Anokye,Janet
Anokye,Janet
Anokye,Janet
Anokye,Janet
Anokye,Janet
Totals: Anokye,Janet(18 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
Gross Pay
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
35,699.94
Page 39 of 551
Open Check Book
Employee
Payroll Date
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)
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
35,699.94
UAPB Employee Payroll : Ansley,Tiffany J
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
Ansley,Tiffany J
Totals: Ansley,Tiffany J(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
35,613.12
UAPB Employee Payroll : Anthony,Betty J
Employee
Payroll Date
Anthony,Betty J
Anthony,Betty J
Anthony,Betty J
Anthony,Betty J
Totals: Anthony,Betty J(18 items)
8/31/14
9/15/14
9/30/14
10/15/14
Gross Pay
1,944.44
1,944.44
1,944.44
1,944.44
34,999.92
Page 40 of 551
Open Check Book
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
Totals: Anthony,Betty J(18 items)
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
1,944.44
1,944.44
1,944.44
1,944.44
1,944.44
1,944.44
1,944.44
1,944.44
1,944.44
1,944.44
1,944.44
1,944.44
1,944.44
1,944.44
34,999.92
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
Anthony,Juanita
Anthony,Juanita
Anthony,Juanita
Anthony,Juanita
Anthony,Juanita
Anthony,Juanita
Anthony,Juanita
Anthony,Juanita
Anthony,Juanita
Totals: Anthony,Juanita(21 items)
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/15/15
6/30/15
Gross Pay
480.87
2,906.67
2,906.67
2,906.67
2,906.67
2,906.67
2,906.67
2,906.67
2,906.67
2,906.67
2,906.67
2,906.67
2,906.67
2,906.67
2,906.67
2,906.67
2,906.67
2,906.67
2,906.67
1,798.50
1,798.50
56,397.93
UAPB Employee Payroll : Anthony,Michael L
Employee
Payroll Date
Anthony,Michael L
Anthony,Michael L
Anthony,Michael L
Totals: Anthony,Michael L(18 items)
7/31/14
8/15/14
9/15/14
Gross Pay
825.00
825.00
557.53
7,042.53
Page 41 of 551
Open Check Book
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
Totals: Anthony,Michael L(18 items)
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/15/15
6/30/15
Gross Pay
278.75
278.75
278.75
278.75
278.75
278.75
412.50
206.25
206.25
206.25
206.25
206.25
206.25
756.25
756.25
7,042.53
UAPB Employee Payroll : Arcos,Monica L
Employee
Payroll Date
Arcos,Monica L
Arcos,Monica L
Arcos,Monica L
Arcos,Monica L
Arcos,Monica L
Arcos,Monica L
Arcos,Monica L
Arcos,Monica L
Arcos,Monica L
Totals: Arcos,Monica L(9 items)
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
3/14/15
3/29/15
4/14/15
4/28/15
Gross Pay
159.50
72.50
116.00
72.50
72.50
60.00
30.00
30.00
60.00
673.00
UAPB Employee Payroll : Armour,Jasmine B
Employee
Payroll Date
Armour,Jasmine B
Armour,Jasmine B
Armour,Jasmine B
Armour,Jasmine B
Armour,Jasmine B
Armour,Jasmine B
Totals: Armour,Jasmine B(6 items)
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
Gross Pay
123.25
130.50
65.25
174.00
130.50
87.00
710.50
UAPB Employee Payroll : Armstrong,Jessica R
Employee
Payroll Date
Armstrong,Jessica R
Armstrong,Jessica R
Totals: Armstrong,Jessica R(10 items)
7/14/14
7/29/14
Gross Pay
480.76
418.88
3,417.68
Page 42 of 551
Open Check Book
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
Totals: Armstrong,Jessica R(10 items)
8/14/14
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
456.96
190.40
257.04
304.64
266.56
380.80
357.00
304.64
3,417.68
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,046.21
2,046.21
2,046.21
2,046.21
2,046.21
2,046.21
2,046.21
2,046.21
2,046.21
2,046.21
2,046.21
2,046.21
2,046.21
2,046.21
2,046.21
2,046.21
2,046.21
2,046.21
2,046.21
2,046.21
2,046.21
2,046.21
2,046.21
2,046.21
49,109.04
UAPB Employee Payroll : Ashley,Danita
Employee
Payroll Date
Ashley,Danita
Ashley,Danita
Ashley,Danita
Ashley,Danita
Ashley,Danita
Ashley,Danita
Totals: Ashley,Danita(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
Gross Pay
1,849.42
1,849.42
1,849.42
1,849.42
1,849.42
1,849.42
45,273.80
Page 43 of 551
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
Ashley,Danita
Ashley,Danita
Ashley,Danita
Ashley,Danita
Ashley,Danita
Ashley,Danita
Ashley,Danita
Ashley,Danita
Totals: Ashley,Danita(24 items)
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,849.42
1,849.42
1,849.42
1,849.42
1,849.42
1,849.42
1,849.42
1,849.42
1,849.42
1,849.42
1,849.42
1,849.42
1,849.42
1,849.42
1,849.42
1,849.42
1,849.42
2,737.14
45,273.80
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
Totals: Austin,Anthony W(18 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
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
2,777.78
2,777.78
2,777.78
2,777.78
2,777.78
2,777.78
50,000.04
UAPB Employee Payroll : Avery,Dyshanda R
Employee
Payroll Date
Avery,Dyshanda R
Avery,Dyshanda R
Totals: Avery,Dyshanda R(9 items)
1/15/15
1/31/15
Gross Pay
161.11
161.11
1,449.99
Page 44 of 551
Open Check Book
Employee
Payroll Date
Avery,Dyshanda R
Avery,Dyshanda R
Avery,Dyshanda R
Avery,Dyshanda R
Avery,Dyshanda R
Avery,Dyshanda R
Avery,Dyshanda R
Totals: Avery,Dyshanda R(9 items)
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
161.11
161.11
161.11
161.11
161.11
161.11
161.11
1,449.99
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
Avery,Rachel A
Avery,Rachel A
Totals: Avery,Rachel A(20 items)
7/14/14
7/29/14
8/14/14
8/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
Gross Pay
501.12
40.00
557.63
508.95
485.46
387.59
371.93
364.10
277.97
309.29
340.61
234.90
133.11
340.61
276.01
297.54
309.29
274.05
313.20
324.95
6,648.31
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
Totals: Awopetu,Lawrence(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
Gross Pay
3,227.04
3,227.04
3,227.04
3,227.04
3,227.04
3,227.04
3,227.04
3,227.04
3,227.04
3,227.04
3,227.04
86,448.96
Page 45 of 551
Open Check Book
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
Totals: Awopetu,Lawrence(25 items)
12/31/14
1/15/15
1/31/15
2/15/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
3,227.04
3,727.04
3,727.04
3,727.04
3,000.00
3,727.04
3,727.04
3,727.04
3,727.04
3,727.04
3,727.04
3,727.04
3,727.04
3,727.04
86,448.96
UAPB Employee Payroll : Baendo,Tofuli
Employee
Payroll Date
Baendo,Tofuli
Baendo,Tofuli
Baendo,Tofuli
Baendo,Tofuli
Baendo,Tofuli
Baendo,Tofuli
Baendo,Tofuli
Baendo,Tofuli
Totals: Baendo,Tofuli(8 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
Gross Pay
1,027.78
1,027.78
1,027.78
1,027.78
1,027.78
1,027.78
1,027.78
1,027.78
8,222.24
UAPB Employee Payroll : Bailey Jr,Curtis D
Employee
Payroll Date
Bailey Jr,Curtis D
Bailey Jr,Curtis D
Bailey Jr,Curtis D
Bailey Jr,Curtis D
Bailey Jr,Curtis D
Bailey Jr,Curtis D
Bailey Jr,Curtis D
Bailey Jr,Curtis D
Bailey Jr,Curtis D
Bailey Jr,Curtis D
Totals: Bailey Jr,Curtis D(10 items)
7/14/14
7/14/14
7/29/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
Gross Pay
797.28
362.40
652.32
462.80
833.04
879.32
879.32
879.32
879.32
879.32
7,504.44
UAPB Employee Payroll : Bailey,Richard
Page 46 of 551
Open Check Book
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
Totals: Bailey,Richard(18 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
2,818.50
3,243.50
3,031.00
3,031.00
3,031.00
3,031.00
3,031.00
3,031.00
2,818.50
2,818.50
2,818.50
2,818.50
2,818.50
2,818.50
2,818.50
2,818.50
2,818.50
2,818.50
52,433.00
UAPB Employee Payroll : Bailey-Jefferson,Marilyn W
Employee
Payroll Date
Totals: Bailey-Jefferson,Marilyn W(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,210.01
2,210.01
2,210.01
2,210.01
2,210.01
2,210.01
2,210.01
2,210.01
2,210.01
2,210.01
2,210.01
2,210.01
2,210.01
2,210.01
2,210.01
2,210.01
2,210.01
2,734.01
2,210.01
2,210.01
6,376.70
3,043.33
3,043.33
3,043.34
60,230.90
Page 47 of 551
Open Check Book
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
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(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
50,874.96
UAPB Employee Payroll : Ballard Jr,Rodney O
Employee
Payroll Date
Ballard Jr,Rodney O
Ballard Jr,Rodney O
Ballard Jr,Rodney O
Ballard Jr,Rodney O
Ballard Jr,Rodney O
Ballard Jr,Rodney O
Ballard Jr,Rodney O
Ballard Jr,Rodney O
Ballard Jr,Rodney O
Ballard Jr,Rodney O
Ballard Jr,Rodney O
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(16 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
1,027.78
1,027.78
1,027.78
1,027.78
1,027.78
1,027.78
1,027.78
1,027.78
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
17,472.48
Page 48 of 551
Open Check Book
UAPB Employee Payroll : Banks,Davion
Employee
Payroll Date
Banks,Davion
Banks,Davion
Banks,Davion
Totals: Banks,Davion(3 items)
7/29/14
8/14/14
8/29/14
Gross Pay
673.38
626.40
266.22
1,566.00
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
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
Barnard,Ninfa O
Barnard,Ninfa O
Barnard,Ninfa O
Totals: Barnard,Ninfa O(21 items)
7/15/14
7/31/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/29/15
6/14/15
6/28/15
Gross Pay
636.00
636.00
1,027.78
1,027.78
1,027.78
1,027.78
1,027.78
1,027.78
1,027.78
1,027.78
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
720.00
846.00
720.00
21,030.48
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
Totals: Barnes,Donna M(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
Gross Pay
2,186.08
2,186.08
2,186.08
2,186.08
2,186.08
2,186.08
2,186.08
2,186.08
2,186.08
2,186.08
2,186.08
2,186.08
52,465.92
Page 49 of 551
Open Check Book
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
Totals: Barnes,Donna M(24 items)
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,186.08
2,186.08
2,186.08
2,186.08
2,186.08
2,186.08
2,186.08
2,186.08
2,186.08
2,186.08
2,186.08
2,186.08
52,465.92
UAPB Employee Payroll : Barnes,Secban
Employee
Payroll Date
Barnes,Secban
Barnes,Secban
Barnes,Secban
Barnes,Secban
Barnes,Secban
Barnes,Secban
Barnes,Secban
Barnes,Secban
Barnes,Secban
Barnes,Secban
Barnes,Secban
Barnes,Secban
Barnes,Secban
Barnes,Secban
Barnes,Secban
Barnes,Secban
Barnes,Secban
Barnes,Secban
Totals: Barnes,Secban(18 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
Gross Pay
763.03
910.17
818.20
1,004.67
992.87
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
873.38
910.17
910.17
910.17
619.61
15,993.80
UAPB Employee Payroll : Bass,Xavier J
Employee
Payroll Date
Bass,Xavier J
Bass,Xavier J
Bass,Xavier J
Bass,Xavier J
Bass,Xavier J
Totals: Bass,Xavier J(5 items)
7/14/14
8/14/14
8/29/14
9/28/14
10/14/14
Gross Pay
176.32
969.76
396.72
234.90
234.90
2,012.60
UAPB Employee Payroll : Bates,Andra L
Page 50 of 551
Open Check Book
Employee
Payroll Date
Bates,Andra L
Bates,Andra L
Totals: Bates,Andra L(2 items)
10/14/14
10/29/14
Gross Pay
101.50
36.25
137.75
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
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(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
4,102.17
4,102.17
4,102.17
4,102.17
4,102.17
4,102.17
4,102.17
4,102.17
4,102.17
4,102.17
4,102.17
4,102.17
3,602.17
500.00
4,102.17
4,102.17
4,102.17
4,102.17
4,102.17
4,102.17
4,102.17
4,102.17
4,102.17
4,102.17
4,102.17
98,452.08
UAPB Employee Payroll : Battles,Lorna L
Employee
Payroll Date
Battles,Lorna L
Battles,Lorna L
Battles,Lorna L
Battles,Lorna L
Totals: Battles,Lorna L(4 items)
7/14/14
7/14/14
7/29/14
8/14/14
Gross Pay
836.88
380.40
836.88
228.24
2,282.40
UAPB Employee Payroll : Beckless,Stephanie M
Employee
Payroll Date
Totals: Beckless,Stephanie M(25 items)
7/15/14
Gross Pay
685.46
17,261.73
Page 51 of 551
Open Check Book
Employee
Payroll Date
Totals: Beckless,Stephanie M(25 items)
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
685.46
685.46
685.46
685.46
685.46
685.46
147.89
685.46
685.46
779.50
760.69
685.46
685.46
685.46
685.46
685.46
685.46
685.46
685.46
685.46
685.46
685.46
685.46
1,178.99
17,261.73
UAPB Employee Payroll : Becton,Eleni G
Employee
Payroll Date
Becton,Eleni G
Becton,Eleni G
Becton,Eleni G
Totals: Becton,Eleni G(3 items)
3/14/15
3/29/15
4/28/15
Gross Pay
469.80
187.92
180.09
837.81
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
Totals: Belin,Tammy T(25 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
Gross Pay
793.50
909.46
115.96
909.46
909.46
983.70
909.46
909.46
909.46
909.46
909.46
26,560.73
Page 52 of 551
Open Check Book
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
Totals: Belin,Tammy T(25 items)
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
909.46
1,218.79
1,218.79
1,218.79
1,282.06
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,793.68
26,560.73
UAPB Employee Payroll : Bell,Ayla S
Employee
Payroll Date
Bell,Ayla S
Bell,Ayla S
Bell,Ayla S
Bell,Ayla S
Bell,Ayla S
Bell,Ayla S
Bell,Ayla S
Bell,Ayla S
Bell,Ayla S
Bell,Ayla S
Bell,Ayla S
Bell,Ayla S
Bell,Ayla S
Bell,Ayla S
Bell,Ayla S
Bell,Ayla S
Totals: Bell,Ayla S(16 items)
7/29/14
8/14/14
8/29/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
6/28/15
Gross Pay
344.52
313.20
156.60
90.63
130.50
137.75
116.00
72.50
58.00
90.00
112.50
33.75
105.00
97.50
112.50
120.00
2,090.95
UAPB Employee Payroll : Bell,Janet R
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
Totals: Bell,Janet R(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
Gross Pay
1,280.67
1,280.67
1,280.67
1,280.67
1,280.67
1,280.67
1,280.67
1,280.67
35,469.89
Page 53 of 551
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
Totals: Bell,Janet R(25 items)
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
6/30/15
Gross Pay
1,280.67
1,280.67
1,280.67
1,280.67
1,280.67
1,647.38
1,647.38
1,647.38
1,647.38
1,647.38
1,647.38
1,647.38
1,647.38
1,647.38
1,647.38
1,647.38
700.00
35,469.89
UAPB Employee Payroll : Bell,Josephine C
Employee
Payroll Date
Bell,Josephine C
Totals: Bell,Josephine C(1 items)
4/28/15
Gross Pay
750.00
750.00
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
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)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
Gross Pay
503.52
587.44
461.56
503.52
419.60
587.44
503.52
461.56
503.52
419.60
566.46
419.60
419.60
461.56
503.52
419.60
587.44
419.60
650.38
461.56
11,832.72
Page 54 of 551
Open Check Book
Employee
Payroll Date
Bell,Rosie L
Bell,Rosie L
Bell,Rosie L
Bell,Rosie L
Totals: Bell,Rosie L(24 items)
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
545.48
419.60
503.52
503.52
11,832.72
UAPB Employee Payroll : Bell-Battle,Joshua J
Employee
Payroll Date
Totals: Bell-Battle,Joshua J(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
892.33
892.33
781.60
892.33
892.33
892.33
848.55
892.33
892.33
598.78
892.33
892.33
892.33
719.80
892.33
858.85
892.33
876.88
794.48
892.33
892.33
719.80
970.89
1,320.65
20,982.90
UAPB Employee Payroll : Belle,Eva J
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
Totals: Belle,Eva J(18 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
Gross Pay
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
39,999.96
Page 55 of 551
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
Totals: Belle,Eva J(18 items)
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
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
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)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,399.21
1,699.21
900.00
1,399.21
1,399.21
1,399.21
1,399.21
1,399.21
1,399.21
1,399.21
1,399.21
1,399.21
1,399.21
1,399.21
1,399.21
1,399.21
1,399.21
1,399.21
1,399.21
1,399.21
1,399.21
1,399.21
1,399.21
1,399.21
2,470.83
35,852.66
UAPB Employee Payroll : Benford,Gladys M
Employee
Payroll Date
Benford,Gladys M
Benford,Gladys M
Benford,Gladys M
Benford,Gladys M
Benford,Gladys M
Totals: Benford,Gladys M(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
Gross Pay
3,135.42
3,135.42
3,135.42
3,135.42
3,135.42
76,150.08
Page 56 of 551
Open Check Book
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
Totals: Benford,Gladys M(25 items)
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
3,135.42
3,135.42
3,135.42
3,135.42
3,135.42
3,135.42
3,135.42
3,135.42
3,135.42
3,135.42
3,135.42
900.00
3,135.42
3,135.42
3,135.42
3,135.42
3,135.42
3,135.42
3,135.42
3,135.42
76,150.08
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
Benford,Monique J
Benford,Monique J
Benford,Monique J
Benford,Monique J
Benford,Monique J
Benford,Monique J
Totals: Benford,Monique J(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,850.50
1,850.50
1,850.50
1,850.50
1,850.50
1,850.50
1,850.50
1,850.50
1,850.50
1,850.50
1,850.50
1,850.50
1,850.50
1,850.50
1,850.50
1,850.50
1,850.50
1,850.50
1,850.50
1,850.50
1,850.50
1,850.50
1,850.50
1,850.50
44,412.00
Page 57 of 551
Open Check Book
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)
7/15/14
7/31/14
8/15/14
8/31/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
5,833.33
5,833.33
5,833.33
5,833.33
800.00
5,833.33
5,833.33
5,833.33
5,833.33
5,833.33
5,833.33
5,833.33
5,833.33
5,833.33
5,833.33
5,833.33
5,833.33
5,833.33
5,833.33
5,833.33
5,833.33
5,833.33
5,833.33
5,833.33
5,833.33
140,799.92
UAPB Employee Payroll : Bennett,Anthony R
Employee
Payroll Date
Bennett,Anthony R
Totals: Bennett,Anthony R(1 items)
6/14/15
Gross Pay
199.31
199.31
UAPB Employee Payroll : Bennett,Deshawn L
Employee
Payroll Date
Bennett,Deshawn L
Bennett,Deshawn L
Bennett,Deshawn L
Bennett,Deshawn L
Bennett,Deshawn L
Bennett,Deshawn L
Bennett,Deshawn L
Bennett,Deshawn L
Bennett,Deshawn L
Bennett,Deshawn L
Totals: Bennett,Deshawn L(11 items)
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
Gross Pay
1,292.26
1,555.50
1,555.50
1,555.50
1,641.05
1,555.50
1,555.50
1,555.50
1,555.50
1,588.00
16,997.81
Page 58 of 551
Open Check Book
Employee
Payroll Date
Bennett,Deshawn L
Totals: Bennett,Deshawn L(11 items)
6/30/15
Gross Pay
1,588.00
16,997.81
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)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
5,257.08
5,257.08
900.00
5,257.08
5,257.08
5,257.08
5,257.08
5,257.08
5,257.08
5,257.08
5,257.08
5,257.08
5,257.08
5,257.08
5,257.08
5,257.08
5,257.08
5,257.08
5,257.08
5,257.08
5,257.08
5,257.08
5,257.08
5,257.08
5,257.08
127,069.92
UAPB Employee Payroll : Bennett,Janet D
Employee
Payroll Date
Bennett,Janet D
Bennett,Janet D
Bennett,Janet D
Bennett,Janet D
Bennett,Janet D
Bennett,Janet D
Bennett,Janet D
Bennett,Janet D
Totals: Bennett,Janet D(8 items)
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
Gross Pay
221.20
311.24
281.88
182.05
320.87
283.84
252.52
156.60
2,010.20
UAPB Employee Payroll : Bennett,Keiran C
Page 59 of 551
Open Check Book
Employee
Payroll Date
Bennett,Keiran C
Bennett,Keiran C
Totals: Bennett,Keiran C(2 items)
12/14/14
12/29/14
Gross Pay
422.82
187.92
610.74
UAPB Employee Payroll : Berry,Lawrence E
Employee
Payroll Date
Berry,Lawrence E
Berry,Lawrence E
Berry,Lawrence E
Totals: Berry,Lawrence E(3 items)
7/14/14
7/29/14
8/14/14
Gross Pay
899.10
784.22
899.10
2,582.42
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
Totals: Billings,Jennifer M(9 items)
7/31/14
8/15/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
Gross Pay
966.66
483.33
725.00
362.50
362.50
362.50
362.50
362.50
362.50
4,349.99
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
Totals: Billings,Tessle A(9 items)
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
95.63
95.63
240.00
41.25
356.25
279.38
204.38
211.88
390.00
1,914.40
UAPB Employee Payroll : Blackwell,Sandra V
Employee
Payroll Date
Blackwell,Sandra V
Blackwell,Sandra V
Totals: Blackwell,Sandra V(26 items)
7/15/14
7/31/14
Gross Pay
823.92
823.92
21,371.82
Page 60 of 551
Open Check Book
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
Blackwell,Sandra V
Blackwell,Sandra V
Blackwell,Sandra V
Blackwell,Sandra V
Totals: Blackwell,Sandra V(26 items)
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
5/31/15
6/15/15
6/30/15
Gross Pay
700.00
823.92
823.92
823.92
823.92
823.92
823.92
823.92
823.92
823.92
823.92
823.92
823.92
823.92
823.92
823.92
823.92
823.92
823.92
823.92
823.92
700.00
823.92
1,021.66
21,371.82
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
Blake,Jenise
Blake,Jenise
Blake,Jenise
Blake,Jenise
Blake,Jenise
Totals: Blake,Jenise(19 items)
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
340.20
583.20
610.54
732.04
619.65
674.33
698.63
546.75
72.90
671.36
839.20
839.20
750.04
949.35
896.90
865.43
818.22
839.20
923.12
13,270.26
Page 61 of 551
Open Check Book
UAPB Employee Payroll : Blake,Randall R
Employee
Payroll Date
Blake,Randall R
Blake,Randall R
Blake,Randall R
Totals: Blake,Randall R(3 items)
7/15/14
8/15/14
8/31/14
Gross Pay
995.97
86.63
910.17
1,992.77
UAPB Employee Payroll : Blakely,Carolyn F
Employee
Payroll Date
Blakely,Carolyn F
Blakely,Carolyn F
Blakely,Carolyn F
Blakely,Carolyn F
Totals: Blakely,Carolyn F(4 items)
10/14/14
11/14/14
2/27/15
3/29/15
Gross Pay
80.91
120.13
89.13
680.76
970.93
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
Bland,Brandon R
Bland,Brandon R
Totals: Bland,Brandon R(17 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/28/14
10/14/14
10/29/14
11/29/14
11/29/14
12/14/14
12/29/14
2/27/15
2/27/15
3/29/15
4/14/15
4/28/15
5/14/15
Gross Pay
565.50
638.00
580.00
638.00
758.95
166.46
295.92
279.48
312.36
230.16
312.36
164.40
82.20
349.35
98.64
164.40
213.72
5,849.90
UAPB Employee Payroll : Blasengame-Cummings,Amber K
Employee
Payroll Date
Totals: Blasengame-Cummings,Amber K(2 items)
7/29/14
8/29/14
Gross Pay
1,060.00
1,090.00
2,150.00
UAPB Employee Payroll : Bledsoe,Deborah M
Page 62 of 551
Open Check Book
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
Bledsoe,Deborah M
Bledsoe,Deborah M
Bledsoe,Deborah M
Bledsoe,Deborah M
Bledsoe,Deborah M
Totals: Bledsoe,Deborah M(17 items)
7/31/14
8/15/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/30/15
Gross Pay
725.00
725.00
362.50
181.25
181.25
181.25
181.25
181.25
181.25
362.50
181.25
181.25
181.25
181.25
181.25
181.25
1,329.24
5,679.24
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)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,379.21
2,629.21
800.00
915.30
689.61
1,379.21
1,379.21
1,379.21
2,004.21
682.69
2,004.21
2,004.21
2,004.21
2,004.21
2,004.21
2,004.21
2,004.21
2,004.21
2,004.21
2,004.21
2,004.21
2,004.21
2,004.21
2,004.21
2,004.21
2,997.24
46,298.25
Page 63 of 551
Open Check Book
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
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
Bohannon,Vera Y
Totals: Bohannon,Vera Y(25 items)
7/15/14
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,197.56
267.73
1,197.56
1,197.56
1,197.56
1,197.56
1,197.56
1,197.58
1,197.58
1,197.58
1,197.58
1,197.58
1,197.58
1,197.58
1,197.58
1,197.58
1,197.58
1,197.58
1,197.58
1,197.58
1,197.58
1,197.58
1,197.58
1,197.58
1,197.58
29,009.53
UAPB Employee Payroll : Bolden,Jonathan C
Employee
Payroll Date
Bolden,Jonathan C
Bolden,Jonathan C
Bolden,Jonathan C
Totals: Bolden,Jonathan C(3 items)
10/14/14
10/29/14
11/14/14
Gross Pay
87.00
116.00
58.00
261.00
UAPB Employee Payroll : Boney,Shantae M
Employee
Payroll Date
Boney,Shantae M
Boney,Shantae M
Boney,Shantae M
Boney,Shantae M
Boney,Shantae M
Boney,Shantae M
Boney,Shantae M
Boney,Shantae M
Totals: Boney,Shantae M(17 items)
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
Gross Pay
399.60
399.60
399.60
399.60
399.60
399.60
399.60
499.50
8,076.92
Page 64 of 551
Open Check Book
Employee
Payroll Date
Boney,Shantae M
Boney,Shantae M
Boney,Shantae M
Boney,Shantae M
Boney,Shantae M
Boney,Shantae M
Boney,Shantae M
Boney,Shantae M
Boney,Shantae M
Totals: Boney,Shantae M(17 items)
12/29/14
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
Gross Pay
399.60
1,218.78
679.32
499.50
514.49
359.64
309.69
399.60
399.60
8,076.92
UAPB Employee Payroll : Book,Andee L
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
Book,Andee L
Book,Andee L
Book,Andee L
Book,Andee L
Book,Andee L
Totals: Book,Andee L(18 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
2,606.67
2,606.67
2,606.67
2,606.67
2,606.67
2,606.67
2,606.67
2,606.67
2,606.67
2,606.67
2,606.67
2,606.67
2,606.67
2,606.67
2,606.67
2,606.67
2,606.67
2,606.67
46,920.06
UAPB Employee Payroll : Boudreaux,Sharon N
Employee
Payroll Date
Boudreaux,Sharon N
Boudreaux,Sharon N
Boudreaux,Sharon N
Totals: Boudreaux,Sharon N(3 items)
7/29/14
8/14/14
8/29/14
Gross Pay
910.00
910.00
710.00
2,530.00
UAPB Employee Payroll : Boyd,Lugene
Employee
Payroll Date
Boyd,Lugene
Boyd,Lugene
Totals: Boyd,Lugene(24 items)
7/15/14
7/31/14
Gross Pay
1,390.88
1,390.88
34,764.26
Page 65 of 551
Open Check Book
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
Totals: Boyd,Lugene(24 items)
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,390.88
1,390.88
1,390.88
1,390.88
1,390.88
1,390.88
1,390.88
1,390.88
1,901.75
1,390.88
1,499.23
1,390.88
1,390.88
1,390.88
1,390.88
1,390.88
1,390.88
1,390.88
1,390.88
1,390.88
1,487.18
2,058.50
34,764.26
UAPB Employee Payroll : Boyd,Tiffany A
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
Totals: Boyd,Tiffany A(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
Gross Pay
809.33
1,296.32
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
955.63
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
25,423.39
Page 66 of 551
Open Check Book
Employee
Payroll Date
Boyd,Tiffany A
Boyd,Tiffany A
Totals: Boyd,Tiffany A(24 items)
6/15/15
6/30/15
Gross Pay
1,052.83
1,305.51
25,423.39
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
Bradford,Elnora L
Bradford,Elnora L
Bradford,Elnora L
Bradford,Elnora L
Totals: Bradford,Elnora L(25 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,423.74
2,423.74
900.00
2,423.74
2,423.74
2,423.74
2,423.74
2,423.74
2,423.74
2,423.74
2,423.74
2,423.74
2,423.74
2,423.74
2,423.74
2,423.74
2,423.74
2,423.74
2,423.74
2,423.74
2,423.74
2,423.74
2,423.74
2,423.74
2,423.74
59,069.76
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
Totals: Bradley,Bobbie J(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
Gross Pay
1,447.42
1,447.42
1,447.42
1,447.42
1,447.42
1,447.42
1,447.42
1,447.42
1,447.42
1,447.42
1,447.42
34,738.08
Page 67 of 551
Open Check Book
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
Totals: Bradley,Bobbie J(24 items)
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,447.42
1,447.42
1,447.42
1,447.42
1,447.42
1,447.42
1,447.42
1,447.42
1,447.42
1,447.42
1,447.42
1,447.42
1,447.42
34,738.08
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
Totals: Bradley,Ernest D(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,619.42
1,619.42
1,619.42
1,619.42
1,619.42
1,619.42
1,619.42
1,619.42
1,651.92
1,651.92
1,651.92
1,651.92
1,651.92
1,651.92
1,651.92
1,651.92
1,651.92
1,651.92
1,651.92
1,651.92
1,651.92
1,651.92
1,651.92
1,651.92
39,386.08
UAPB Employee Payroll : Bradley,Gregory D
Employee
Payroll Date
Bradley,Gregory D
Totals: Bradley,Gregory D(19 items)
8/14/14
Gross Pay
277.68
16,047.59
Page 68 of 551
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
Bradley,Gregory D
Bradley,Gregory D
Bradley,Gregory D
Bradley,Gregory D
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(19 items)
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
879.32
879.32
879.32
879.32
879.32
879.32
879.32
879.32
960.31
809.90
971.88
879.32
879.32
879.32
902.46
948.74
879.32
624.78
16,047.59
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)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
344.52
430.65
563.76
516.78
469.80
516.78
516.78
602.91
657.72
626.40
626.40
689.04
563.76
555.93
638.15
602.91
618.57
548.10
356.27
371.93
454.14
297.54
195.75
215.33
11,979.92
Page 69 of 551
Open Check Book
UAPB Employee Payroll : Branch,Cornovious G
Employee
Payroll Date
Branch,Cornovious G
Branch,Cornovious G
Totals: Branch,Cornovious G(2 items)
7/29/14
8/14/14
Gross Pay
20.00
80.00
100.00
UAPB Employee Payroll : Branscomb,La'Kesha N
Employee
Payroll Date
Totals: Branscomb,La'Kesha N(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,063.38
1,063.38
1,063.38
1,063.38
867.06
1,063.38
1,171.02
1,063.34
1,079.09
943.14
872.61
852.96
231.06
805.31
1,314.29
1,314.29
1,314.29
1,314.29
555.79
1,314.29
1,314.29
950.21
1,238.44
1,314.29
25,146.96
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
Totals: Brantley,Janice P(41 items)
7/14/14
7/14/14
7/15/14
7/29/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/15/14
Gross Pay
308.00
140.00
357.13
252.00
2,712.00
1,186.50
2,712.00
2,049.11
2,049.11
1,270.00
47,978.29
Page 70 of 551
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
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(41 items)
9/30/14
10/15/14
10/29/14
10/31/14
11/14/14
11/15/14
11/29/14
11/30/14
12/14/14
12/15/14
12/29/14
12/31/14
1/15/15
1/29/15
1/31/15
2/14/15
2/15/15
2/27/15
2/28/15
3/15/15
3/29/15
3/31/15
4/14/15
4/15/15
4/30/15
5/14/15
5/15/15
5/29/15
6/14/15
6/15/15
6/30/15
Gross Pay
2,049.11
2,049.11
70.92
2,049.11
47.28
2,049.11
70.92
2,049.11
70.92
2,049.11
70.92
2,049.11
2,049.11
70.92
2,049.11
47.28
2,049.11
94.56
2,049.11
2,049.11
70.92
2,049.11
47.28
2,049.11
2,049.11
47.28
2,049.11
70.92
47.28
664.64
664.64
47,978.29
UAPB Employee Payroll : Braswell,Phyllis
Employee
Payroll Date
Braswell,Phyllis
Braswell,Phyllis
Braswell,Phyllis
Totals: Braswell,Phyllis(3 items)
7/29/14
8/14/14
8/15/14
Gross Pay
900.00
1,080.00
2,225.12
4,205.12
UAPB Employee Payroll : Brenneman,Serena C
Employee
Payroll Date
Brenneman,Serena C
Brenneman,Serena C
Brenneman,Serena C
Brenneman,Serena C
Totals: Brenneman,Serena C(18 items)
8/31/14
9/15/14
9/30/14
10/15/14
Gross Pay
2,959.67
2,959.67
2,959.67
2,959.67
53,274.06
Page 71 of 551
Open Check Book
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
Brenneman,Serena C
Brenneman,Serena C
Brenneman,Serena C
Brenneman,Serena C
Brenneman,Serena C
Totals: Brenneman,Serena C(18 items)
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
2,959.67
2,959.67
2,959.67
2,959.67
2,959.67
2,959.67
2,959.67
2,959.67
2,959.67
2,959.67
2,959.67
2,959.67
2,959.67
2,959.67
53,274.06
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
Brentley,Mary D
Brentley,Mary D
Brentley,Mary D
Totals: Brentley,Mary D(25 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,847.00
2,847.00
900.00
2,847.00
2,847.00
2,847.00
2,847.00
2,847.00
2,847.00
2,847.00
2,847.00
2,847.00
2,847.00
2,847.00
2,847.00
2,847.00
2,847.00
2,847.00
2,847.00
2,847.00
2,847.00
2,847.00
2,847.00
2,847.00
2,847.00
69,228.00
UAPB Employee Payroll : Briggs,Sheila L
Page 72 of 551
Open Check Book
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
Totals: Briggs,Sheila L(22 items)
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
833.04
879.32
879.32
879.32
879.32
879.32
1,882.03
1,002.71
1,002.71
1,002.71
1,002.71
1,002.71
1,002.71
1,002.71
1,002.71
1,002.71
1,002.71
1,002.71
1,002.71
1,002.71
1,002.71
1,002.71
22,152.32
UAPB Employee Payroll : Britt,Joann
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
Totals: Britt,Joann(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
600.00
1,219.71
1,219.71
1,219.71
30,458.50
Page 73 of 551
Open Check Book
Employee
Payroll Date
Britt,Joann
Britt,Joann
Britt,Joann
Totals: Britt,Joann(25 items)
5/31/15
6/15/15
6/30/15
Gross Pay
1,219.71
1,219.71
1,805.17
30,458.50
UAPB Employee Payroll : Brooks,Andrea L
Employee
Payroll Date
Brooks,Andrea L
Brooks,Andrea L
Brooks,Andrea L
Brooks,Andrea L
Brooks,Andrea L
Brooks,Andrea L
Brooks,Andrea L
Brooks,Andrea L
Brooks,Andrea L
Brooks,Andrea L
Brooks,Andrea L
Brooks,Andrea L
Brooks,Andrea L
Brooks,Andrea L
Brooks,Andrea L
Brooks,Andrea L
Brooks,Andrea L
Brooks,Andrea L
Totals: Brooks,Andrea L(18 items)
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
Gross Pay
277.68
879.32
879.32
879.32
879.32
879.32
879.32
879.32
879.32
879.32
647.92
1,018.16
971.88
717.34
763.62
809.90
786.76
254.54
14,161.68
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(18 items)
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/29/15
4/14/15
4/28/15
Gross Pay
1,060.80
972.40
928.20
867.43
944.78
928.20
994.50
889.53
884.00
928.20
795.60
884.00
933.73
696.15
1,320.48
663.00
668.53
16,028.06
Page 74 of 551
Open Check Book
Employee
Payroll Date
Brown Jr,Leroy
Totals: Brown Jr,Leroy(18 items)
6/28/15
Gross Pay
668.53
16,028.06
UAPB Employee Payroll : Brown,Anika D
Employee
Payroll Date
Brown,Anika D
Brown,Anika D
Brown,Anika D
Totals: Brown,Anika D(3 items)
7/29/14
8/14/14
8/29/14
Gross Pay
344.52
313.20
172.26
829.98
UAPB Employee Payroll : Brown,Anthony L
Employee
Payroll Date
Brown,Anthony L
Totals: Brown,Anthony L(1 items)
6/28/15
Gross Pay
797.28
797.28
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,059.92
1,059.92
1,059.92
1,059.92
1,059.92
1,059.92
1,059.92
1,059.92
1,059.92
1,059.92
1,059.92
1,059.92
1,059.92
1,059.92
1,059.92
1,059.92
1,059.92
1,059.92
1,059.92
1,059.92
1,059.92
1,859.92
1,059.92
1,059.92
26,238.08
Page 75 of 551
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
Brown,Atless W
Totals: Brown,Atless W(25 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
523.60
571.20
571.20
476.00
523.60
761.46
824.92
824.92
824.92
824.92
824.92
824.92
824.92
824.92
824.92
824.92
824.92
824.92
824.92
824.92
824.92
824.92
824.92
824.92
824.92
19,100.54
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
Totals: Brown,Charmayne(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
Gross Pay
1,084.63
1,272.28
1,084.63
1,253.52
1,197.22
1,234.75
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
27,726.85
Page 76 of 551
Open Check Book
Employee
Payroll Date
Brown,Charmayne
Brown,Charmayne
Brown,Charmayne
Brown,Charmayne
Brown,Charmayne
Brown,Charmayne
Totals: Brown,Charmayne(24 items)
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,084.63
1,084.63
1,084.63
1,234.75
1,084.63
2,010.99
27,726.85
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
Brown,Courtney J
Totals: Brown,Courtney J(25 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
837.76
837.76
913.92
837.76
761.60
761.46
824.92
824.92
824.92
824.92
824.92
824.92
824.92
824.92
824.92
824.92
824.92
824.92
824.92
824.92
824.92
824.92
824.92
824.92
824.92
20,623.74
UAPB Employee Payroll : Brown,Darius L
Employee
Payroll Date
Brown,Darius L
Brown,Darius L
Brown,Darius L
Brown,Darius L
Brown,Darius L
Brown,Darius L
Brown,Darius L
Totals: Brown,Darius L(13 items)
7/14/14
7/29/14
8/14/14
8/29/14
11/29/14
12/14/14
12/29/14
Gross Pay
606.10
484.88
528.96
396.72
469.80
195.75
195.75
4,287.36
Page 77 of 551
Open Check Book
Employee
Payroll Date
Brown,Darius L
Brown,Darius L
Brown,Darius L
Brown,Darius L
Brown,Darius L
Brown,Darius L
Totals: Brown,Darius L(13 items)
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
234.90
234.90
234.90
234.90
234.90
234.90
4,287.36
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,790.71
1,790.71
1,790.71
1,790.71
1,790.71
1,790.71
1,790.71
1,790.71
1,790.71
1,790.71
1,790.71
1,790.71
1,790.71
1,790.71
1,790.71
1,790.71
1,790.71
1,790.71
1,790.71
1,790.71
1,790.71
1,790.71
1,790.71
1,790.71
42,977.04
UAPB Employee Payroll : Brown,Kathryn A
Employee
Payroll Date
Brown,Kathryn A
Totals: Brown,Kathryn A(1 items)
7/15/14
Gross Pay
16,691.00
16,691.00
UAPB Employee Payroll : Brown,Mary L
Employee
Payroll Date
Brown,Mary L
Totals: Brown,Mary L(8 items)
7/14/14
Gross Pay
1,340.88
4,687.45
Page 78 of 551
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
Totals: Brown,Mary L(8 items)
7/29/14
8/14/14
8/29/14
11/29/14
12/14/14
6/14/15
6/28/15
Gross Pay
584.37
543.60
543.60
226.50
181.20
385.70
881.60
4,687.45
UAPB Employee Payroll : Brown,Nashanda N
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
Brown,Nashanda N
Brown,Nashanda N
Brown,Nashanda N
Brown,Nashanda N
Brown,Nashanda N
Totals: Brown,Nashanda N(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,605.25
26,551.74
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
Totals: Brown,Reginald M(19 items)
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
Gross Pay
833.04
833.04
775.19
879.32
879.32
879.32
833.04
16,140.15
Page 79 of 551
Open Check Book
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
Totals: Brown,Reginald M(19 items)
11/29/14
12/14/14
12/29/14
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
879.32
879.32
879.32
786.76
879.32
971.88
786.76
971.88
809.90
879.32
971.88
532.22
16,140.15
UAPB Employee Payroll : Brown,Sharon D
Employee
Payroll Date
Brown,Sharon D
Brown,Sharon D
Brown,Sharon D
Brown,Sharon D
Brown,Sharon D
Totals: Brown,Sharon D(5 items)
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
902.46
1,064.44
948.74
879.32
532.22
4,327.18
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
Totals: Brown,Vernon L(24 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/15/15
Gross Pay
431.50
474.65
517.80
431.50
474.65
388.35
474.65
474.65
509.17
874.13
799.20
879.62
239.76
719.28
876.62
799.20
726.77
698.00
899.10
899.10
1,747.79
16,956.49
Page 80 of 551
Open Check Book
Employee
Payroll Date
Brown,Vernon L
Brown,Vernon L
Brown,Vernon L
Totals: Brown,Vernon L(24 items)
5/31/15
6/15/15
6/30/15
Gross Pay
866.17
888.66
866.17
16,956.49
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
Totals: Browning,Virginia M(13 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
362.50
181.25
181.25
181.25
181.25
181.25
181.25
725.00
181.25
181.25
181.25
181.25
181.25
3,081.25
UAPB Employee Payroll : Broyles,Dasha B
Employee
Payroll Date
Broyles,Dasha B
Broyles,Dasha B
Broyles,Dasha B
Broyles,Dasha B
Broyles,Dasha B
Broyles,Dasha B
Broyles,Dasha B
Broyles,Dasha B
Broyles,Dasha B
Broyles,Dasha B
Broyles,Dasha B
Broyles,Dasha B
Broyles,Dasha B
Broyles,Dasha B
Broyles,Dasha B
Totals: Broyles,Dasha B(15 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
Gross Pay
1,106.33
671.01
1,106.33
1,106.33
1,106.33
1,106.33
1,106.33
1,106.33
1,106.33
1,106.33
1,106.33
1,106.33
1,106.33
1,055.24
1,106.33
16,108.54
UAPB Employee Payroll : Broyles,Kenneth R
Employee
Payroll Date
Broyles,Kenneth R
Totals: Broyles,Kenneth R(26 items)
7/15/14
Gross Pay
1,738.25
42,818.25
Page 81 of 551
Open Check Book
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
Broyles,Kenneth R
Broyles,Kenneth R
Broyles,Kenneth R
Broyles,Kenneth R
Broyles,Kenneth R
Broyles,Kenneth R
Totals: Broyles,Kenneth R(26 items)
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,738.25
500.25
1,738.25
1,738.25
1,738.25
1,738.25
1,738.25
1,738.25
600.00
1,738.25
1,738.25
1,738.25
1,738.25
1,738.25
1,738.25
1,738.25
1,738.25
1,738.25
1,738.25
1,738.25
1,738.25
1,738.25
1,738.25
1,738.25
1,738.25
42,818.25
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
Totals: Bryan,Shelia M(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
Gross Pay
1,225.71
1,225.71
1,225.71
1,225.71
1,225.71
1,225.71
1,225.71
1,225.71
1,225.71
1,225.71
1,225.71
1,225.71
1,225.71
1,225.71
900.00
1,225.71
1,225.71
1,225.71
1,225.71
31,199.55
Page 82 of 551
Open Check Book
Employee
Payroll Date
Bryan,Shelia M
Bryan,Shelia M
Bryan,Shelia M
Bryan,Shelia M
Bryan,Shelia M
Bryan,Shelia M
Totals: Bryan,Shelia M(25 items)
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,225.71
1,225.71
1,225.71
1,225.71
1,225.71
2,108.22
31,199.55
UAPB Employee Payroll : Bryant,Everlyn
Employee
Payroll Date
Bryant,Everlyn
Bryant,Everlyn
Bryant,Everlyn
Bryant,Everlyn
Bryant,Everlyn
Totals: Bryant,Everlyn(5 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
Gross Pay
1,314.29
1,314.29
1,314.29
1,314.29
1,253.61
6,510.77
UAPB Employee Payroll : Bryant,Melvin A
Employee
Payroll Date
Bryant,Melvin A
Totals: Bryant,Melvin A(1 items)
12/15/14
Gross Pay
1,600.00
1,600.00
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
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
1,106.29
1,106.29
1,106.29
1,106.29
1,106.29
27,947.49
Page 83 of 551
Open Check Book
Employee
Payroll Date
Bryant,Tara M
Bryant,Tara M
Bryant,Tara M
Bryant,Tara M
Bryant,Tara M
Totals: Bryant,Tara M(25 items)
5/15/15
5/31/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,106.29
1,106.29
600.00
1,106.29
1,902.82
27,947.49
UAPB Employee Payroll : Buckingham,Geraldine
Employee
Payroll Date
Totals: Buckingham,Geraldine(19 items)
7/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
226.88
2,638.33
2,638.33
2,638.33
2,638.33
2,638.33
2,638.33
2,638.33
2,638.33
2,638.33
2,638.33
2,638.33
2,638.33
2,638.33
2,638.33
2,638.33
2,638.33
2,638.33
2,638.33
47,716.82
UAPB Employee Payroll : Buckingham,Julia
Employee
Payroll Date
Buckingham,Julia
Buckingham,Julia
Buckingham,Julia
Buckingham,Julia
Buckingham,Julia
Buckingham,Julia
Buckingham,Julia
Buckingham,Julia
Buckingham,Julia
Buckingham,Julia
Buckingham,Julia
Buckingham,Julia
Buckingham,Julia
Buckingham,Julia
Totals: Buckingham,Julia(15 items)
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
840.00
630.00
630.00
682.50
735.00
1,085.00
840.00
210.00
472.50
577.50
1,365.00
315.00
735.00
175.00
9,502.50
Page 84 of 551
Open Check Book
Employee
Payroll Date
Buckingham,Julia
Totals: Buckingham,Julia(15 items)
6/14/15
Gross Pay
210.00
9,502.50
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
Totals: Buckner,Anissa E(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
3,733.26
3,733.26
3,733.26
3,733.26
3,530.88
3,530.88
3,530.88
3,530.88
7,544.63
4,333.63
4,333.63
4,333.63
4,333.63
4,333.63
4,333.63
4,333.63
3,530.88
3,530.88
3,530.88
3,530.88
3,530.88
3,530.88
3,530.88
3,530.88
95,183.64
UAPB Employee Payroll : Buckner,Edmund R
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
Totals: Buckner,Edmund R(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
Gross Pay
3,500.88
5,000.88
3,500.88
3,500.88
3,500.88
3,538.37
3,538.38
3,538.38
3,538.38
6,038.38
3,538.38
3,538.38
3,538.38
90,233.61
Page 85 of 551
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
Totals: Buckner,Edmund R(24 items)
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
3,538.38
3,538.38
3,538.38
3,538.38
3,538.38
3,538.38
3,538.38
3,538.38
3,538.38
3,538.38
5,038.38
90,233.61
UAPB Employee Payroll : Buford,Rafael M
Employee
Payroll Date
Buford,Rafael M
Buford,Rafael M
Buford,Rafael M
Buford,Rafael M
Buford,Rafael M
Buford,Rafael M
Buford,Rafael M
Totals: Buford,Rafael M(7 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
Gross Pay
799.20
799.20
849.15
879.12
799.20
769.23
799.20
5,694.30
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
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(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
Gross Pay
820.25
769.08
769.08
769.08
769.08
769.08
769.08
769.08
952.02
769.08
1,218.79
1,218.79
1,514.05
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
25,868.25
Page 86 of 551
Open Check Book
Employee
Payroll Date
Bullard,Demetric L
Bullard,Demetric L
Bullard,Demetric L
Bullard,Demetric L
Totals: Bullard,Demetric L(24 items)
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,218.79
1,218.79
1,218.79
1,803.81
25,868.25
UAPB Employee Payroll : Bullard,Richard D
Employee
Payroll Date
Bullard,Richard D
Bullard,Richard D
Bullard,Richard D
Bullard,Richard D
Bullard,Richard D
Bullard,Richard D
Bullard,Richard D
Bullard,Richard D
Bullard,Richard D
Bullard,Richard D
Bullard,Richard D
Bullard,Richard D
Bullard,Richard D
Bullard,Richard D
Bullard,Richard D
Bullard,Richard D
Bullard,Richard D
Totals: Bullard,Richard D(17 items)
7/15/14
7/31/14
8/15/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
362.50
725.00
725.00
362.50
181.25
181.25
181.25
181.25
181.25
181.25
725.00
362.50
362.50
362.50
362.50
362.50
362.50
6,162.50
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
Totals: Bumpers,Michael V(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
2/28/15
Gross Pay
2,270.25
2,270.25
2,270.25
2,270.25
2,270.25
2,270.25
2,270.25
2,270.25
2,270.25
2,270.25
2,270.25
2,270.25
2,270.25
2,270.25
2,270.25
2,270.25
600.00
55,086.00
Page 87 of 551
Open Check Book
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
Totals: Bumpers,Michael V(25 items)
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,270.25
2,270.25
2,270.25
2,270.25
2,270.25
2,270.25
2,270.25
2,270.25
55,086.00
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
Totals: Burch,Marilyn D(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,169.13
1,169.13
1,169.13
1,169.13
2,101.21
2,101.21
2,101.21
2,101.21
2,101.21
2,101.21
2,101.21
2,101.21
2,101.21
2,101.21
2,101.21
2,101.21
2,101.21
2,101.21
2,101.21
2,101.21
2,101.21
2,101.21
2,101.21
2,101.21
46,700.72
UAPB Employee Payroll : Burkett,Lindsey R
Employee
Payroll Date
Burkett,Lindsey R
Totals: Burkett,Lindsey R(1 items)
10/29/14
Gross Pay
125.00
125.00
UAPB Employee Payroll : Burks,Linda F
Page 88 of 551
Open Check Book
Employee
Payroll Date
Burks,Linda F
Burks,Linda F
Burks,Linda F
Burks,Linda F
Burks,Linda F
Burks,Linda F
Burks,Linda F
Burks,Linda F
Burks,Linda F
Burks,Linda F
Burks,Linda F
Burks,Linda F
Burks,Linda F
Burks,Linda F
Burks,Linda F
Burks,Linda F
Burks,Linda F
Burks,Linda F
Burks,Linda F
Burks,Linda F
Totals: Burks,Linda F(20 items)
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
440.80
793.44
969.76
1,069.20
1,166.40
972.00
972.00
1,069.20
874.80
972.00
1,069.20
680.40
777.60
972.00
1,136.03
1,069.20
1,069.20
680.40
972.00
303.75
18,029.38
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,331.79
2,331.79
2,331.79
2,331.79
2,331.79
2,331.79
2,331.79
2,331.79
2,331.79
2,331.79
2,331.79
2,331.79
2,331.79
2,331.79
2,331.79
2,331.79
2,331.79
2,331.79
2,331.79
2,331.79
2,331.79
2,331.79
2,331.79
2,331.79
55,962.96
Page 89 of 551
Open Check Book
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
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(20 items)
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/31/15
6/15/15
6/30/15
Gross Pay
990.26
962.04
781.72
676.82
789.21
806.70
739.06
816.68
159.84
566.93
859.14
589.41
776.72
744.26
944.06
556.94
986.51
1,706.16
813.67
866.17
16,132.30
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
Burt,Rena L
Burt,Rena L
Burt,Rena L
Burt,Rena L
Burt,Rena L
Burt,Rena L
Burt,Rena L
Burt,Rena L
Burt,Rena L
Burt,Rena L
Burt,Rena L
Burt,Rena L
Burt,Rena L
Burt,Rena L
Burt,Rena L
Burt,Rena L
Burt,Rena L
Totals: Burt,Rena L(24 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
Gross Pay
579.84
772.37
869.76
797.28
761.04
579.84
289.92
525.48
434.88
221.97
1,306.52
1,052.84
1,052.84
858.42
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
20,631.40
Page 90 of 551
Open Check Book
Employee
Payroll Date
Burt,Rena L
Totals: Burt,Rena L(24 items)
6/30/15
Gross Pay
1,052.84
20,631.40
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
Burton,Ezrell J
Burton,Ezrell J
Burton,Ezrell J
Totals: Burton,Ezrell J(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,865.56
26,812.05
UAPB Employee Payroll : Butler Jr,Edward
Employee
Payroll Date
Butler Jr,Edward
Butler Jr,Edward
Totals: Butler Jr,Edward(2 items)
8/29/14
9/14/14
Gross Pay
1,512.48
131.52
1,644.00
UAPB Employee Payroll : Butler,Andrea N
Employee
Payroll Date
Butler,Andrea N
Butler,Andrea N
Butler,Andrea N
Butler,Andrea N
Butler,Andrea N
Totals: Butler,Andrea N(9 items)
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
Gross Pay
297.54
310.46
307.95
345.07
293.63
2,165.39
Page 91 of 551
Open Check Book
Employee
Payroll Date
Butler,Andrea N
Butler,Andrea N
Butler,Andrea N
Butler,Andrea N
Totals: Butler,Andrea N(9 items)
12/14/14
12/29/14
1/14/15
2/14/15
Gross Pay
266.22
219.24
62.64
62.64
2,165.39
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)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
2,666.83
2,666.83
2,666.83
2,666.83
2,666.83
2,666.83
2,666.83
2,666.83
2,666.83
2,666.83
2,666.83
2,666.83
2,666.83
2,666.83
2,666.83
2,666.83
2,666.83
2,666.83
48,002.94
UAPB Employee Payroll : Butler,Martha R
Employee
Payroll Date
Butler,Martha R
Butler,Martha R
Butler,Martha R
Butler,Martha R
Totals: Butler,Martha R(4 items)
7/15/14
7/31/14
2/15/15
2/28/15
Gross Pay
1,000.00
1,000.00
500.00
500.00
3,000.00
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)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
Gross Pay
1,908.54
1,908.54
900.00
1,908.54
1,908.54
1,908.54
47,605.22
Page 92 of 551
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)
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,908.54
1,908.54
1,908.54
1,908.54
1,908.54
1,908.54
1,908.54
1,908.54
1,908.54
1,908.54
1,908.54
1,908.54
1,908.54
1,908.54
1,908.54
1,908.54
1,908.54
1,908.54
2,808.80
47,605.22
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(26 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
5/31/15
6/15/15
Gross Pay
1,385.04
1,385.04
1,385.04
1,385.04
1,385.04
1,270.00
1,385.04
1,385.04
1,385.04
1,385.04
1,385.04
2,218.37
1,801.70
1,801.70
1,801.70
1,801.70
1,801.70
1,801.70
1,801.70
1,801.70
1,801.70
1,801.70
1,801.70
700.00
1,801.70
41,860.87
Page 93 of 551
Open Check Book
Employee
Payroll Date
Byrd,Casandra Y
Totals: Byrd,Casandra Y(26 items)
6/30/15
Gross Pay
2,201.70
41,860.87
UAPB Employee Payroll : Byrd,Joshua D
Employee
Payroll Date
Byrd,Joshua D
Byrd,Joshua D
Byrd,Joshua D
Byrd,Joshua D
Byrd,Joshua D
Byrd,Joshua D
Byrd,Joshua D
Totals: Byrd,Joshua D(7 items)
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
96.23
42.53
107.48
45.00
123.75
52.50
8.78
476.27
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
Caine,Florence M
Caine,Florence M
Caine,Florence M
Caine,Florence M
Totals: Caine,Florence M(30 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/29/14
11/30/14
12/15/14
12/31/14
1/15/15
1/29/15
1/31/15
2/15/15
2/27/15
2/28/15
3/15/15
3/29/15
3/31/15
4/15/15
4/28/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,944.83
3,144.83
900.00
1,944.83
1,944.83
1,944.83
1,944.83
1,944.83
1,944.83
1,944.83
44.88
1,944.83
1,944.83
1,944.83
1,944.83
22.44
1,944.83
1,944.83
22.44
1,944.83
1,944.83
22.44
1,944.83
1,944.83
22.44
1,944.83
1,944.83
1,944.83
1,944.83
1,944.83
48,910.56
Page 94 of 551
Open Check Book
UAPB Employee Payroll : Calhoun,Shanta E
Employee
Payroll Date
Calhoun,Shanta E
Calhoun,Shanta E
Calhoun,Shanta E
Calhoun,Shanta E
Calhoun,Shanta E
Calhoun,Shanta E
Calhoun,Shanta E
Totals: Calhoun,Shanta E(7 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
9/30/14
Gross Pay
1,495.96
1,495.96
1,495.96
1,495.96
1,495.96
552.36
492.20
8,524.36
UAPB Employee Payroll : Calvin Jr,Albert
Employee
Payroll Date
Calvin Jr,Albert
Calvin Jr,Albert
Calvin Jr,Albert
Calvin Jr,Albert
Calvin Jr,Albert
Calvin Jr,Albert
Calvin Jr,Albert
Totals: Calvin Jr,Albert(7 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
Gross Pay
577.50
288.75
288.75
288.75
288.75
288.75
288.75
2,310.00
UAPB Employee Payroll : Camp,Keith D
Employee
Payroll Date
Camp,Keith D
Camp,Keith D
Camp,Keith D
Camp,Keith D
Totals: Camp,Keith D(4 items)
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
430.98
590.07
368.27
483.05
1,872.37
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
Totals: Campbell,Cynthia R(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
Gross Pay
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
30,458.50
Page 95 of 551
Open Check Book
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
Totals: Campbell,Cynthia R(25 items)
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
600.00
1,219.71
1,805.17
30,458.50
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,760.42
2,760.42
2,760.42
2,760.42
2,760.42
2,760.42
2,760.42
2,760.42
2,760.42
2,760.42
2,760.42
2,760.42
2,760.42
2,760.42
2,760.42
2,760.42
2,760.42
2,760.42
2,760.42
2,760.42
2,760.42
2,760.42
2,760.42
2,760.42
66,250.08
UAPB Employee Payroll : Campbell,Mollie E
Employee
Payroll Date
Campbell,Mollie E
Totals: Campbell,Mollie E(14 items)
9/28/14
Gross Pay
101.50
2,027.63
Page 96 of 551
Open Check Book
Employee
Payroll Date
Campbell,Mollie E
Campbell,Mollie E
Campbell,Mollie E
Campbell,Mollie E
Campbell,Mollie E
Campbell,Mollie E
Campbell,Mollie E
Campbell,Mollie E
Campbell,Mollie E
Campbell,Mollie E
Campbell,Mollie E
Campbell,Mollie E
Campbell,Mollie E
Totals: Campbell,Mollie E(14 items)
10/14/14
10/29/14
11/14/14
11/29/14
12/29/14
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/28/15
5/14/15
5/29/15
Gross Pay
101.50
126.88
123.25
123.25
275.50
129.50
180.00
150.00
123.75
217.50
120.00
165.00
90.00
2,027.63
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
Cannon,Richard R
Cannon,Richard R
Cannon,Richard R
Cannon,Richard R
Cannon,Richard R
Cannon,Richard R
Totals: Cannon,Richard R(21 items)
9/14/14
9/28/14
10/14/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
908.46
1,903.44
1,903.44
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
1,875.00
1,875.00
1,875.00
1,875.00
1,875.00
1,875.00
1,875.00
1,875.00
1,875.00
38,465.34
UAPB Employee Payroll : Cardoso-Delgado,Luis A
Employee
Payroll Date
Totals: Cardoso-Delgado,Luis A(17 items)
9/30/14
10/15/14
10/31/14
11/15/14
Gross Pay
3,337.50
1,112.50
1,112.50
1,112.50
17,799.88
Page 97 of 551
Open Check Book
Employee
Payroll Date
Totals: Cardoso-Delgado,Luis A(17 items)
11/30/14
12/15/14
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,112.50
1,112.50
809.08
809.08
809.08
809.08
809.08
809.08
809.08
809.08
809.08
809.08
809.08
17,799.88
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
37,414.08
UAPB Employee Payroll : Carpenter,Andrea S
Employee
Payroll Date
Carpenter,Andrea S
Totals: Carpenter,Andrea S(5 items)
3/29/15
Gross Pay
300.00
1,636.88
Page 98 of 551
Open Check Book
Employee
Payroll Date
Carpenter,Andrea S
Carpenter,Andrea S
Carpenter,Andrea S
Carpenter,Andrea S
Totals: Carpenter,Andrea S(5 items)
4/14/15
5/14/15
6/14/15
6/28/15
Gross Pay
300.00
600.00
198.75
238.13
1,636.88
UAPB Employee Payroll : Carpenter,Jacqueline G
Employee
Payroll Date
Totals: Carpenter,Jacqueline G(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,611.04
1,611.04
1,611.04
1,611.04
1,611.04
1,611.04
1,611.04
1,611.04
1,611.04
1,611.04
1,611.04
1,611.04
1,611.04
1,611.04
1,611.04
1,611.04
1,611.04
1,611.04
600.00
1,611.04
1,611.04
1,611.04
1,611.04
1,611.04
1,611.04
39,264.96
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
Totals: Carr Jr,Richard P(18 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
Gross Pay
3,581.44
3,581.44
3,581.44
3,581.44
3,581.44
3,581.44
3,581.44
3,581.44
3,581.44
64,465.92
Page 99 of 551
Open Check Book
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
Totals: Carr Jr,Richard P(18 items)
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
3,581.44
3,581.44
3,581.44
3,581.44
3,581.44
3,581.44
3,581.44
3,581.44
3,581.44
64,465.92
UAPB Employee Payroll : Carroll,Fredda D
Employee
Payroll Date
Carroll,Fredda D
Carroll,Fredda D
Carroll,Fredda D
Carroll,Fredda D
Carroll,Fredda D
Carroll,Fredda D
Carroll,Fredda D
Carroll,Fredda D
Carroll,Fredda D
Carroll,Fredda D
Carroll,Fredda D
Carroll,Fredda D
Carroll,Fredda D
Carroll,Fredda D
Carroll,Fredda D
Carroll,Fredda D
Carroll,Fredda D
Carroll,Fredda D
Carroll,Fredda D
Carroll,Fredda D
Carroll,Fredda D
Carroll,Fredda D
Carroll,Fredda D
Carroll,Fredda D
Totals: Carroll,Fredda D(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
4,451.58
4,451.58
4,451.58
4,451.58
4,451.58
4,451.58
4,451.58
4,451.58
4,451.58
4,451.58
4,451.58
4,451.58
4,451.58
4,451.58
4,451.58
4,451.58
4,451.58
4,451.58
4,451.58
4,451.58
4,451.58
4,451.58
4,451.58
4,451.58
106,837.92
UAPB Employee Payroll : Carter,Mekale J
Employee
Payroll Date
Carter,Mekale J
Carter,Mekale J
Carter,Mekale J
Carter,Mekale J
Carter,Mekale J
Totals: Carter,Mekale J(7 items)
2/28/15
3/15/15
3/31/15
3/31/15
4/15/15
Gross Pay
1,734.39
578.13
1,156.25
2,312.48
1,156.25
9,250.00
Page 100 of 551
Open Check Book
Employee
Payroll Date
Carter,Mekale J
Carter,Mekale J
Totals: Carter,Mekale J(7 items)
4/30/15
5/15/15
Gross Pay
1,156.25
1,156.25
9,250.00
UAPB Employee Payroll : Carter,Phillip B
Employee
Payroll Date
Carter,Phillip B
Totals: Carter,Phillip B(1 items)
6/28/15
Gross Pay
325.50
325.50
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,004.92
1,359.04
1,359.04
1,359.04
1,359.04
1,359.04
1,359.04
1,359.04
1,359.04
1,359.04
1,359.04
1,359.04
1,359.04
1,359.04
1,359.04
1,359.04
1,359.04
1,359.04
600.00
1,359.04
1,359.04
1,359.04
1,359.04
1,359.04
1,685.21
34,189.01
UAPB Employee Payroll : Cathey,Lashonda C
Employee
Payroll Date
Cathey,Lashonda C
Totals: Cathey,Lashonda C(1 items)
7/14/14
Gross Pay
190.40
190.40
Page 101 of 551
Open Check Book
UAPB Employee Payroll : Celestin,Rose Y
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
Celestin,Rose Y
Celestin,Rose Y
Celestin,Rose Y
Celestin,Rose Y
Totals: Celestin,Rose Y(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
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
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
37,386.06
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
Totals: Celestin,Yves(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
Gross Pay
1,405.50
1,405.50
1,405.50
1,405.50
1,541.70
1,405.50
700.00
1,405.50
1,405.50
1,405.50
1,405.50
1,405.50
1,405.50
1,405.50
1,405.50
1,405.50
1,405.50
1,405.50
1,405.50
35,580.16
Page 102 of 551
Open Check Book
Employee
Payroll Date
Celestin,Yves
Celestin,Yves
Celestin,Yves
Celestin,Yves
Celestin,Yves
Celestin,Yves
Totals: Celestin,Yves(25 items)
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,405.50
1,405.50
1,405.50
1,405.50
1,405.50
2,417.46
35,580.16
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
Totals: Chambers,Judith A(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
985.69
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
24,884.50
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
Totals: Cheatham,Jillian S(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
Gross Pay
1,452.79
1,541.05
1,191.10
1,410.88
1,410.88
1,410.88
1,410.88
1,410.88
34,490.64
Page 103 of 551
Open Check Book
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
Totals: Cheatham,Jillian S(24 items)
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
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
1,410.88
1,410.88
1,410.88
1,410.88
1,410.88
2,088.10
34,490.64
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
Chen,Oai I
Chen,Oai I
Chen,Oai I
Chen,Oai I
Totals: Chen,Oai I(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
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
1,530.78
947.46
947.46
947.46
947.46
947.46
21,822.24
UAPB Employee Payroll : Chen,Ruguang
Page 104 of 551
Open Check Book
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
Totals: Chen,Ruguang(20 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
5/14/15
5/29/15
6/28/15
Gross Pay
669.50
622.64
709.67
669.50
589.16
602.55
803.40
676.20
589.16
589.16
455.26
656.11
870.35
562.38
522.21
562.38
615.94
1,218.49
669.50
1,084.59
13,738.15
UAPB Employee Payroll : Chen,Yushun
Employee
Payroll Date
Chen,Yushun
Chen,Yushun
Chen,Yushun
Chen,Yushun
Chen,Yushun
Chen,Yushun
Chen,Yushun
Chen,Yushun
Chen,Yushun
Chen,Yushun
Chen,Yushun
Chen,Yushun
Chen,Yushun
Totals: Chen,Yushun(13 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
Gross Pay
2,668.59
2,668.59
2,668.59
2,668.59
2,668.59
2,668.59
2,668.59
2,668.59
2,668.59
2,668.59
2,668.59
2,633.59
6,837.75
38,825.83
UAPB Employee Payroll : Cherry,Shirley M
Employee
Payroll Date
Cherry,Shirley M
Cherry,Shirley M
Cherry,Shirley M
Cherry,Shirley M
Cherry,Shirley M
Totals: Cherry,Shirley M(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
Gross Pay
2,265.46
2,265.46
2,265.46
2,265.46
2,265.46
54,971.04
Page 105 of 551
Open Check Book
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
Totals: Cherry,Shirley M(25 items)
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,265.46
2,265.46
2,265.46
2,265.46
2,265.46
2,265.46
2,265.46
2,265.46
2,265.46
2,265.46
2,265.46
2,265.46
2,265.46
2,265.46
2,265.46
600.00
2,265.46
2,265.46
2,265.46
2,265.46
54,971.04
UAPB Employee Payroll : Cheshier,Andrea L
Employee
Payroll Date
Cheshier,Andrea L
Cheshier,Andrea L
Cheshier,Andrea L
Totals: Cheshier,Andrea L(3 items)
7/29/14
8/14/14
8/29/14
Gross Pay
150.00
250.00
200.00
600.00
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
Totals: Chesson,Pamela S(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
Gross Pay
1,475.46
1,475.46
1,475.46
1,475.46
1,475.46
1,475.46
1,475.46
1,475.46
1,475.46
1,475.46
1,475.46
1,475.46
1,475.46
1,475.46
1,475.46
36,108.70
Page 106 of 551
Open Check Book
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
Totals: Chesson,Pamela S(24 items)
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,475.46
1,475.46
1,475.46
1,475.46
1,475.46
1,475.46
1,475.46
1,475.46
2,173.12
36,108.70
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,106.29
1,106.29
352.86
1,410.88
1,410.88
1,410.88
1,616.53
1,479.43
1,479.43
1,479.43
1,410.88
1,410.88
1,410.88
1,410.88
800.00
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
2,088.10
34,082.44
UAPB Employee Payroll : Childs,Adrian J
Employee
Payroll Date
Childs,Adrian J
Childs,Adrian J
Childs,Adrian J
Childs,Adrian J
Totals: Childs,Adrian J(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
Gross Pay
4,197.21
4,197.21
4,197.21
4,197.21
108,733.06
Page 107 of 551
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
Childs,Adrian J
Childs,Adrian J
Childs,Adrian J
Totals: Childs,Adrian J(24 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
4,197.21
4,197.21
6,482.93
5,340.07
5,340.07
5,340.07
5,340.07
5,340.07
4,197.21
4,197.21
4,197.21
4,197.21
4,197.21
4,197.21
4,197.21
4,197.21
4,197.21
4,197.21
4,197.21
4,197.21
108,733.06
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
Totals: Chime,Margaret N(18 items)
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
497.51
879.32
879.32
879.32
879.32
879.32
879.32
879.32
879.32
717.34
879.32
971.88
833.04
971.88
1,029.73
717.34
948.74
601.64
15,202.98
UAPB Employee Payroll : Chowdhury,Abdur R
Page 108 of 551
Open Check Book
Employee
Payroll Date
Chowdhury,Abdur R
Totals: Chowdhury,Abdur R(1 items)
8/29/14
Gross Pay
369.90
369.90
UAPB Employee Payroll : Chowdhury,Aslam H
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
Totals: Chowdhury,Aslam H(20 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/15/15
6/30/15
Gross Pay
2,931.11
2,931.11
3,143.61
3,143.61
3,143.61
3,143.61
3,143.61
3,143.61
2,931.11
2,931.11
2,931.11
3,356.11
3,143.61
3,143.61
3,143.61
3,143.61
3,143.61
3,143.61
2,720.44
2,720.44
61,175.86
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
Totals: Chowdhury,Israt J(21 items)
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
Gross Pay
335.07
2,025.33
2,025.33
2,525.33
2,468.19
2,172.95
2,172.95
2,172.95
2,172.95
2,025.33
2,025.33
2,025.33
2,025.33
2,025.33
2,025.33
2,025.33
2,025.33
38,988.93
Page 109 of 551
Open Check Book
Employee
Payroll Date
Chowdhury,Israt J
Chowdhury,Israt J
Chowdhury,Israt J
Chowdhury,Israt J
Totals: Chowdhury,Israt J(21 items)
4/30/15
5/15/15
6/15/15
6/30/15
Gross Pay
2,025.33
2,025.33
332.29
332.29
38,988.93
UAPB Employee Payroll : Clark,Debra L
Employee
Payroll Date
Clark,Debra L
Clark,Debra L
Clark,Debra L
Totals: Clark,Debra L(3 items)
7/29/14
8/14/14
8/15/14
Gross Pay
720.00
450.00
2,225.11
3,395.11
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
Totals: Clark,Jimmie J(17 items)
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
12/14/14
12/29/14
1/29/15
2/14/15
2/27/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
503.52
839.20
923.12
923.12
923.12
839.20
587.44
755.28
671.36
430.09
755.28
797.24
419.60
755.28
545.48
755.28
272.74
11,696.35
UAPB Employee Payroll : Clark,Zachary P
Employee
Payroll Date
Clark,Zachary P
Clark,Zachary P
Clark,Zachary P
Clark,Zachary P
Clark,Zachary P
Clark,Zachary P
Clark,Zachary P
Clark,Zachary P
Totals: Clark,Zachary P(22 items)
8/29/14
9/14/14
9/28/14
10/14/14
10/15/14
10/31/14
11/15/14
11/30/14
Gross Pay
1,268.96
1,153.60
1,268.96
1,268.96
1,250.00
1,250.00
1,250.00
1,250.00
27,460.48
Page 110 of 551
Open Check Book
Employee
Payroll Date
Clark,Zachary P
Clark,Zachary P
Clark,Zachary P
Clark,Zachary P
Clark,Zachary P
Clark,Zachary P
Clark,Zachary P
Clark,Zachary P
Clark,Zachary P
Clark,Zachary P
Clark,Zachary P
Clark,Zachary P
Clark,Zachary P
Clark,Zachary P
Totals: Clark,Zachary P(22 items)
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
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
1,250.00
1,250.00
1,250.00
27,460.48
UAPB Employee Payroll : Cleveland,Deloyd
Employee
Payroll Date
Cleveland,Deloyd
Cleveland,Deloyd
Cleveland,Deloyd
Cleveland,Deloyd
Cleveland,Deloyd
Cleveland,Deloyd
Cleveland,Deloyd
Cleveland,Deloyd
Cleveland,Deloyd
Cleveland,Deloyd
Cleveland,Deloyd
Cleveland,Deloyd
Cleveland,Deloyd
Cleveland,Deloyd
Cleveland,Deloyd
Totals: Cleveland,Deloyd(15 items)
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
155.34
474.65
509.17
431.50
431.50
474.65
388.35
474.65
431.50
431.50
431.50
302.05
474.65
474.65
258.90
6,144.56
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
Cofey,Janelle M
Cofey,Janelle M
Cofey,Janelle M
Totals: Cofey,Janelle M(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
Gross Pay
1,249.59
1,249.59
1,249.59
1,249.59
1,249.59
1,249.59
1,249.58
1,249.58
1,249.58
29,989.98
Page 111 of 551
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
Totals: Cofey,Janelle M(24 items)
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,249.58
1,249.58
1,249.58
1,249.58
1,249.58
1,249.58
1,249.58
1,249.58
1,249.58
1,249.58
1,249.58
1,249.58
1,249.58
1,249.58
1,249.58
29,989.98
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
Totals: Cofey,Michelle R(17 items)
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/29/15
2/14/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
112.39
218.08
277.22
306.39
282.22
204.80
309.69
209.79
149.85
94.91
292.21
536.96
272.23
198.10
657.64
469.53
529.17
5,121.18
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
Totals: Cohens,Andrea D(22 items)
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
Gross Pay
588.00
1,008.00
924.00
840.00
924.00
924.00
19,981.25
Page 112 of 551
Open Check Book
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
Totals: Cohens,Andrea D(22 items)
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/27/15
3/14/15
3/29/15
4/14/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
924.00
1,008.00
840.00
840.00
923.12
755.28
839.20
1,521.05
839.20
812.98
923.12
909.46
909.46
909.46
909.46
909.46
19,981.25
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
Cole,Alexis D
Cole,Alexis D
Cole,Alexis D
Cole,Alexis D
Cole,Alexis D
Totals: Cole,Alexis D(24 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
530.20
512.05
512.05
518.10
506.00
512.05
506.00
524.15
554.40
506.00
457.60
530.20
439.45
554.40
602.80
554.40
922.00
922.00
1,342.00
1,342.00
1,222.00
1,222.00
1,222.00
1,342.00
17,855.85
UAPB Employee Payroll : Cole,Angeria S
Page 113 of 551
Open Check Book
Employee
Payroll Date
Cole,Angeria S
Cole,Angeria S
Totals: Cole,Angeria S(2 items)
6/15/15
6/30/15
Gross Pay
503.70
909.46
1,413.16
UAPB Employee Payroll : Cole,Phillip J
Employee
Payroll Date
Cole,Phillip J
Cole,Phillip J
Cole,Phillip J
Cole,Phillip J
Cole,Phillip J
Cole,Phillip J
Cole,Phillip J
Totals: Cole,Phillip J(7 items)
7/15/14
7/31/14
8/15/14
8/31/14
8/31/14
9/15/14
9/15/14
Gross Pay
1,492.33
1,492.33
1,492.33
275.51
1,216.82
275.51
3,710.91
9,955.74
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
Cole,Robert L
Cole,Robert L
Totals: Cole,Robert L(25 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
6/28/15
Gross Pay
1,818.10
2,056.18
1,773.46
1,654.42
1,713.94
1,966.90
1,832.98
1,952.02
2,026.42
1,460.98
1,996.66
1,937.14
1,937.14
1,937.14
1,937.14
1,818.10
1,818.10
1,728.82
2,056.18
1,937.14
1,996.66
1,699.06
1,580.02
32.50
1,818.10
44,485.30
UAPB Employee Payroll : Coleman,Angela N
Page 114 of 551
Open Check Book
Employee
Payroll Date
Coleman,Angela N
Coleman,Angela N
Totals: Coleman,Angela N(2 items)
11/14/14
12/14/14
Gross Pay
235.63
337.13
572.76
UAPB Employee Payroll : Coleman,Balton F
Employee
Payroll Date
Coleman,Balton F
Coleman,Balton F
Coleman,Balton F
Coleman,Balton F
Totals: Coleman,Balton F(4 items)
7/14/14
7/29/14
8/14/14
8/29/14
Gross Pay
213.88
344.52
574.06
230.26
1,362.72
UAPB Employee Payroll : Coleman,Belinda F
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
742.83
742.83
742.83
742.83
742.83
742.83
742.83
742.83
742.83
742.83
742.83
742.83
742.83
742.83
742.83
742.83
742.83
742.83
742.83
742.83
742.83
742.83
742.83
921.11
18,006.20
UAPB Employee Payroll : Coleman,Janice
Employee
Payroll Date
Coleman,Janice
Coleman,Janice
Totals: Coleman,Janice(24 items)
7/15/14
7/31/14
Gross Pay
3,319.79
3,319.79
79,674.96
Page 115 of 551
Open Check Book
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
Coleman,Janice
Coleman,Janice
Totals: Coleman,Janice(24 items)
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
3,319.79
3,319.79
3,319.79
3,319.79
3,319.79
3,319.79
3,319.79
3,319.79
3,319.79
3,319.79
3,319.79
3,319.79
3,319.79
3,319.79
3,319.79
3,319.79
3,319.79
3,319.79
3,319.79
3,319.79
3,319.79
3,319.79
79,674.96
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
Totals: Coleman,Karmesha S(14 items)
12/14/14
12/29/14
1/14/15
1/29/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
209.80
776.26
739.55
839.20
1,832.58
909.46
909.46
909.46
909.46
909.46
909.46
909.46
909.46
909.46
12,582.53
UAPB Employee Payroll : Coleman,Monte
Employee
Payroll Date
Coleman,Monte
Coleman,Monte
Totals: Coleman,Monte(25 items)
7/15/14
7/31/14
Gross Pay
6,459.38
6,459.38
155,625.12
Page 116 of 551
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
Coleman,Monte
Coleman,Monte
Coleman,Monte
Coleman,Monte
Coleman,Monte
Coleman,Monte
Coleman,Monte
Coleman,Monte
Totals: Coleman,Monte(25 items)
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
6,459.38
6,459.38
6,459.38
6,459.38
6,459.38
6,459.38
6,459.38
6,459.38
6,459.38
6,459.38
6,459.38
6,459.38
6,459.38
6,459.38
600.00
6,459.38
6,459.38
6,459.38
6,459.38
6,459.38
6,459.38
6,459.38
6,459.38
155,625.12
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
Colen Jr,Charles R
Colen Jr,Charles R
Totals: Colen Jr,Charles R(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
3,845.92
3,845.92
3,845.92
3,845.92
3,845.92
3,845.92
3,845.92
3,845.92
3,845.92
3,845.92
3,845.92
3,845.92
3,845.92
3,845.92
3,845.92
3,845.92
3,845.92
3,845.92
3,845.92
3,845.92
3,845.92
92,302.08
Page 117 of 551
Open Check Book
Employee
Payroll Date
Colen Jr,Charles R
Colen Jr,Charles R
Colen Jr,Charles R
Totals: Colen Jr,Charles R(24 items)
5/31/15
6/15/15
6/30/15
Gross Pay
3,845.92
3,845.92
3,845.92
92,302.08
UAPB Employee Payroll : Collins,Cheryl R
Employee
Payroll Date
Collins,Cheryl R
Collins,Cheryl R
Collins,Cheryl R
Collins,Cheryl R
Collins,Cheryl R
Collins,Cheryl R
Collins,Cheryl R
Collins,Cheryl R
Collins,Cheryl R
Collins,Cheryl R
Collins,Cheryl R
Collins,Cheryl R
Collins,Cheryl R
Collins,Cheryl R
Collins,Cheryl R
Collins,Cheryl R
Collins,Cheryl R
Collins,Cheryl R
Collins,Cheryl R
Collins,Cheryl R
Totals: Collins,Cheryl R(20 items)
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
850.00
850.00
3,328.50
3,328.50
3,328.50
3,328.50
3,328.50
3,328.50
3,328.50
3,328.50
3,328.50
3,328.50
3,328.50
3,328.50
3,328.50
3,328.50
3,328.50
3,328.50
3,328.50
3,328.50
61,613.00
UAPB Employee Payroll : Collins,Darryl
Employee
Payroll Date
Collins,Darryl
Collins,Darryl
Collins,Darryl
Collins,Darryl
Collins,Darryl
Collins,Darryl
Collins,Darryl
Collins,Darryl
Totals: Collins,Darryl(8 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
Gross Pay
892.33
892.33
892.33
892.33
892.33
892.33
892.33
1,071.20
7,317.51
UAPB Employee Payroll : Collins,Travis L
Employee
Payroll Date
Collins,Travis L
Totals: Collins,Travis L(23 items)
7/14/14
Gross Pay
825.00
20,220.00
Page 118 of 551
Open Check Book
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
Totals: Collins,Travis L(23 items)
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
825.00
900.00
825.00
750.00
825.00
825.00
825.00
900.00
1,040.00
1,040.00
1,177.00
969.00
1,073.00
1,125.00
1,073.00
1,073.00
553.00
657.00
1,177.00
605.00
553.00
605.00
20,220.00
UAPB Employee Payroll : Columbus,Willie J
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
Totals: Columbus,Willie J(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
Gross Pay
1,484.71
2,984.71
1,484.71
1,484.71
1,484.71
1,484.71
1,484.71
1,484.71
1,484.71
1,484.71
1,484.71
1,484.71
1,484.71
1,484.71
1,484.71
1,484.71
1,484.71
1,484.71
1,484.71
1,484.71
1,484.71
1,484.71
38,633.04
Page 119 of 551
Open Check Book
Employee
Payroll Date
Columbus,Willie J
Columbus,Willie J
Totals: Columbus,Willie J(24 items)
6/15/15
6/30/15
Gross Pay
1,484.71
2,984.71
38,633.04
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
Conley,Rita D
Conley,Rita D
Conley,Rita D
Conley,Rita D
Totals: Conley,Rita D(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,110.54
2,110.54
2,110.54
2,110.54
2,110.54
2,110.54
2,110.55
2,110.55
2,110.55
2,110.55
2,110.55
2,110.55
2,110.55
2,110.55
2,110.55
2,110.55
2,110.55
2,110.55
2,110.55
2,110.55
2,110.55
2,110.55
2,110.55
2,110.55
50,653.14
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
Totals: Conway,Latoya(23 items)
7/14/14
7/29/14
8/14/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
Gross Pay
782.55
1,434.68
1,565.10
1,920.98
1,790.55
1,790.55
1,790.55
1,790.55
1,790.55
1,790.55
1,790.55
1,790.55
39,723.76
Page 120 of 551
Open Check Book
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
Totals: Conway,Latoya(23 items)
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
Gross Pay
1,790.55
1,790.55
1,790.55
1,790.55
1,790.55
1,790.55
1,790.55
1,790.55
1,790.55
1,790.55
1,790.55
39,723.76
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
Cook,Steve F
Cook,Steve F
Cook,Steve F
Totals: Cook,Steve F(15 items)
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/28/15
Gross Pay
668.74
65.56
296.34
199.31
125.88
31.47
655.63
902.14
2,221.27
708.08
1,854.12
514.01
786.54
230.78
372.40
9,632.27
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
Totals: Cooper,Felicia R(21 items)
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
Gross Pay
725.00
1,050.00
3,886.66
2,436.66
2,436.66
2,436.66
2,436.66
2,436.66
2,436.66
2,436.66
2,436.66
2,436.66
48,784.88
Page 121 of 551
Open Check Book
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
Totals: Cooper,Felicia R(21 items)
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
Gross Pay
2,436.66
2,436.66
2,436.66
2,436.66
2,436.66
2,436.66
2,436.66
2,436.66
1,700.00
48,784.88
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
Cooper,Mark A
Totals: Cooper,Mark A(25 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,032.96
1,032.96
4,000.00
3,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,528.78
31,286.86
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)
7/15/14
7/31/14
8/15/14
8/31/14
Gross Pay
1,921.75
1,921.75
1,921.75
1,921.75
47,022.00
Page 122 of 551
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)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,921.75
1,921.75
1,921.75
1,921.75
1,921.75
1,921.75
1,921.75
1,921.75
1,921.75
1,921.75
900.00
1,921.75
1,921.75
1,921.75
1,921.75
1,921.75
1,921.75
1,921.75
1,921.75
1,921.75
1,921.75
47,022.00
UAPB Employee Payroll : Corbin,Michelle N
Employee
Payroll Date
Corbin,Michelle N
Corbin,Michelle N
Corbin,Michelle N
Corbin,Michelle N
Corbin,Michelle N
Corbin,Michelle N
Corbin,Michelle N
Corbin,Michelle N
Corbin,Michelle N
Corbin,Michelle N
Corbin,Michelle N
Totals: Corbin,Michelle N(11 items)
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
419.60
419.60
419.60
220.29
419.60
325.19
472.05
419.60
597.93
839.20
251.76
4,804.42
UAPB Employee Payroll : Cornett,Nathan T
Employee
Payroll Date
Cornett,Nathan T
Cornett,Nathan T
Cornett,Nathan T
Cornett,Nathan T
Cornett,Nathan T
Cornett,Nathan T
Totals: Cornett,Nathan T(6 items)
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
Gross Pay
170.96
174.36
87.00
112.38
88.23
48.36
681.29
Page 123 of 551
Open Check Book
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
Cotledge,Beverly J
Cotledge,Beverly J
Cotledge,Beverly J
Cotledge,Beverly J
Cotledge,Beverly J
Cotledge,Beverly J
Totals: Cotledge,Beverly J(23 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
1,802.88
1,051.68
1,802.88
1,101.76
1,252.00
1,082.98
1,314.60
1,302.08
1,114.28
1,001.60
851.36
1,727.76
1,151.84
1,264.52
1,076.72
1,001.60
1,327.12
1,076.72
1,139.32
1,302.08
1,252.00
826.32
1,258.26
28,082.36
UAPB Employee Payroll : Cottonham,Verna H
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
Totals: Cottonham,Verna H(26 items)
7/15/14
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
Gross Pay
2,743.92
90.00
2,743.92
2,743.92
2,743.92
2,743.92
2,743.92
2,743.92
2,743.92
2,743.92
2,743.92
2,743.92
2,743.92
2,743.92
2,743.92
2,743.92
2,743.92
2,743.92
2,743.92
2,743.92
66,844.08
Page 124 of 551
Open Check Book
Employee
Payroll Date
Cottonham,Verna H
Cottonham,Verna H
Cottonham,Verna H
Cottonham,Verna H
Cottonham,Verna H
Cottonham,Verna H
Totals: Cottonham,Verna H(26 items)
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
6/30/15
Gross Pay
2,743.92
2,743.92
2,743.92
2,743.92
2,743.92
900.00
66,844.08
UAPB Employee Payroll : Courtney,Jamaal R
Employee
Payroll Date
Courtney,Jamaal R
Courtney,Jamaal R
Totals: Courtney,Jamaal R(2 items)
7/14/14
7/14/14
Gross Pay
761.60
680.68
1,442.28
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
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(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,568.66
1,568.66
1,568.66
1,568.66
1,568.66
1,568.66
1,568.66
1,568.66
1,568.66
1,568.66
1,568.66
1,568.66
1,568.66
1,568.66
2,168.66
1,693.66
1,693.66
1,693.66
1,693.66
1,693.66
1,693.66
1,568.66
1,568.66
1,968.66
39,397.84
UAPB Employee Payroll : Crabb,Gwendolyn D
Page 125 of 551
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
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(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
833.17
833.17
916.63
916.63
916.63
916.63
916.63
916.63
916.63
916.63
916.63
916.63
916.63
916.63
916.63
916.63
916.63
916.63
916.63
1,095.18
916.63
916.63
916.63
1,356.61
22,450.73
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
Totals: Crater,Emanuel H(25 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
Gross Pay
1,318.38
1,318.38
900.00
1,318.38
1,318.38
1,478.78
1,318.38
1,448.43
1,318.38
1,318.38
1,713.85
1,552.23
1,318.38
1,318.38
1,318.38
1,318.38
1,318.38
1,318.38
1,318.38
1,318.38
34,093.71
Page 126 of 551
Open Check Book
Employee
Payroll Date
Crater,Emanuel H
Crater,Emanuel H
Crater,Emanuel H
Crater,Emanuel H
Crater,Emanuel H
Totals: Crater,Emanuel H(25 items)
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,318.38
1,318.38
1,318.38
1,318.38
1,951.20
34,093.71
UAPB Employee Payroll : Creggett,Ethel
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
Creggett,Ethel
Creggett,Ethel
Creggett,Ethel
Creggett,Ethel
Totals: Creggett,Ethel(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
6/30/15
Gross Pay
1,222.42
1,222.42
1,222.42
1,222.42
1,222.42
1,222.42
1,222.42
1,222.42
1,222.42
1,222.42
1,222.42
1,222.42
1,222.42
1,222.42
1,222.42
1,222.42
1,222.42
1,222.42
1,222.42
1,222.42
1,222.42
1,222.42
1,222.42
1,809.18
700.00
30,624.84
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
Totals: Crippen,L. K(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
Gross Pay
2,945.83
2,945.83
2,945.83
2,945.83
2,945.83
2,945.83
2,945.83
2,945.83
70,699.92
Page 127 of 551
Open Check Book
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
Totals: Crippen,L. K(24 items)
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,945.83
2,945.83
2,945.83
2,945.83
2,945.83
2,945.83
2,945.83
2,945.83
2,945.83
2,945.83
2,945.83
2,945.83
2,945.83
2,945.83
2,945.83
2,945.83
70,699.92
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
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
1,875.00
1,875.00
1,875.00
1,875.00
1,875.00
1,875.00
1,875.00
1,875.00
1,875.00
1,875.00
1,875.00
1,875.00
1,875.00
1,875.00
1,875.00
45,000.00
UAPB Employee Payroll : Crow,Katherine J
Page 128 of 551
Open Check Book
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
Crow,Katherine J
Totals: Crow,Katherine J(14 items)
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
6/14/15
Gross Pay
116.00
144.64
152.11
130.50
115.13
50.75
164.40
166.65
22.50
118.13
105.00
185.25
91.28
50.63
1,612.97
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
Cummings,Charles D
Cummings,Charles D
Cummings,Charles D
Cummings,Charles D
Cummings,Charles D
Cummings,Charles D
Cummings,Charles D
Cummings,Charles D
Cummings,Charles D
Cummings,Charles D
Cummings,Charles D
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(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,192.29
2,192.29
2,192.29
2,192.29
2,192.29
2,192.29
2,192.29
2,192.29
2,192.29
2,192.29
2,192.29
2,192.29
800.00
2,192.29
2,192.29
2,192.29
2,192.29
2,192.29
2,192.29
2,192.29
2,192.29
2,192.29
2,192.29
2,192.29
2,192.29
53,414.96
UAPB Employee Payroll : Curl,Tanesha R
Page 129 of 551
Open Check Book
Employee
Payroll Date
Curl,Tanesha R
Curl,Tanesha R
Curl,Tanesha R
Curl,Tanesha R
Curl,Tanesha R
Curl,Tanesha R
Curl,Tanesha R
Curl,Tanesha R
Curl,Tanesha R
Curl,Tanesha R
Curl,Tanesha R
Curl,Tanesha R
Curl,Tanesha R
Curl,Tanesha R
Curl,Tanesha R
Curl,Tanesha R
Totals: Curl,Tanesha R(16 items)
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
1,166.40
972.00
972.00
1,069.20
874.80
972.00
874.80
777.60
777.60
972.00
1,136.03
1,069.20
1,069.20
1,069.20
972.00
1,069.20
15,813.23
UAPB Employee Payroll : Curry,Adora B
Employee
Payroll Date
Curry,Adora B
Curry,Adora B
Totals: Curry,Adora B(2 items)
10/29/14
12/29/14
Gross Pay
181.80
530.25
712.05
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
Curry,Dwayne L
Curry,Dwayne L
Curry,Dwayne L
Curry,Dwayne L
Curry,Dwayne L
Curry,Dwayne L
Totals: Curry,Dwayne L(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
Gross Pay
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
40,699.92
Page 130 of 551
Open Check Book
Employee
Payroll Date
Curry,Dwayne L
Curry,Dwayne L
Curry,Dwayne L
Curry,Dwayne L
Totals: Curry,Dwayne L(24 items)
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,695.83
1,695.83
1,695.83
1,695.83
40,699.92
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)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
Gross Pay
362.50
181.25
906.25
362.50
362.50
362.50
362.50
2,900.00
UAPB Employee Payroll : Curry,Latonya E
Employee
Payroll Date
Curry,Latonya E
Curry,Latonya E
Curry,Latonya E
Curry,Latonya E
Totals: Curry,Latonya E(4 items)
1/29/15
2/14/15
2/27/15
3/14/15
Gross Pay
251.19
281.88
281.88
182.05
997.00
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
Totals: Dagtas,A. S(19 items)
8/31/14
9/15/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
Gross Pay
2,952.83
2,952.83
1,270.00
2,952.83
2,734.39
2,898.22
2,898.22
2,898.22
2,898.22
2,898.22
2,898.22
2,898.22
2,898.22
2,898.22
2,898.22
2,898.22
2,898.22
53,437.96
Page 131 of 551
Open Check Book
Employee
Payroll Date
Dagtas,A. S
Dagtas,A. S
Totals: Dagtas,A. S(19 items)
4/30/15
5/15/15
Gross Pay
2,898.22
2,898.22
53,437.96
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)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
2,816.94
2,816.94
2,816.94
2,816.94
2,816.94
2,816.94
2,816.94
2,816.94
2,816.94
2,816.94
2,816.94
2,816.94
2,816.94
2,816.94
2,816.94
2,816.94
2,816.94
2,816.94
50,704.92
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
Dandridge,Tayanna Y
Dandridge,Tayanna Y
Dandridge,Tayanna Y
Totals: Dandridge,Tayanna Y(23 items)
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
Gross Pay
587.44
1,007.04
896.90
839.20
917.88
839.20
923.12
1,007.04
839.20
1,748.66
909.46
909.46
783.46
909.46
909.46
909.46
909.46
909.46
21,176.66
Page 132 of 551
Open Check Book
Employee
Payroll Date
Dandridge,Tayanna Y
Dandridge,Tayanna Y
Dandridge,Tayanna Y
Dandridge,Tayanna Y
Dandridge,Tayanna Y
Totals: Dandridge,Tayanna Y(23 items)
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
909.46
909.46
783.46
909.46
909.46
21,176.66
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
Totals: Daniel,Jacqueline L(16 items)
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
583.20
1,069.20
1,020.60
1,166.40
972.00
874.80
1,069.20
874.80
680.40
932.51
1,041.86
914.29
935.55
844.43
729.00
1,047.94
14,756.18
UAPB Employee Payroll : Daniel,Jonathan D
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
Totals: Daniel,Jonathan D(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
Gross Pay
1,195.79
1,195.79
1,195.79
1,195.79
1,195.79
1,195.79
1,195.79
1,195.79
1,195.79
1,195.79
1,195.79
1,195.79
1,195.79
1,195.79
1,195.79
1,195.79
1,195.79
29,272.94
Page 133 of 551
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
Totals: Daniel,Jonathan D(24 items)
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,195.79
1,195.79
1,195.79
1,195.79
1,195.79
1,195.79
1,769.77
29,272.94
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
Totals: Daniel,Warren H(7 items)
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
171.71
317.12
348.98
319.07
319.07
221.98
344.52
2,042.45
UAPB Employee Payroll : Daniels,Demetrius L
Employee
Payroll Date
Daniels,Demetrius L
Daniels,Demetrius L
Daniels,Demetrius L
Totals: Daniels,Demetrius L(3 items)
7/14/14
7/29/14
8/14/14
Gross Pay
342.25
222.00
481.00
1,045.25
UAPB Employee Payroll : Darton,Robertine C
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
Totals: Darton,Robertine C(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
Gross Pay
1,610.92
1,610.92
1,610.92
1,610.92
1,610.92
1,610.92
1,610.92
1,610.92
1,610.92
1,610.92
1,610.92
1,610.92
1,610.92
1,610.92
1,610.92
40,721.94
Page 134 of 551
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
Totals: Darton,Robertine C(25 items)
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,610.92
1,610.92
1,610.92
1,610.92
1,610.92
1,610.92
1,610.92
900.00
1,610.92
2,770.78
40,721.94
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
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)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,556.67
1,556.67
900.00
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
2,677.47
39,380.88
UAPB Employee Payroll : Davis,Adanah L
Employee
Payroll Date
Davis,Adanah L
Davis,Adanah L
Davis,Adanah L
Totals: Davis,Adanah L(3 items)
7/14/14
7/14/14
7/29/14
Gross Pay
797.28
362.40
652.32
1,812.00
Page 135 of 551
Open Check Book
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,501.54
1,501.54
1,501.54
1,501.54
1,501.54
1,501.54
1,501.54
1,501.54
800.00
1,501.54
1,501.54
2,124.25
1,501.54
1,622.92
1,501.54
1,501.54
1,501.54
1,501.54
1,501.54
1,501.54
1,501.54
1,501.54
1,501.54
1,501.54
1,861.91
37,941.42
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
Totals: Davis,Brian C(25 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
Gross Pay
1,032.96
1,332.96
1,000.00
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
26,586.86
Page 136 of 551
Open Check Book
Employee
Payroll Date
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)
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,528.78
26,586.86
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
Davis,Gloria J
Davis,Gloria J
Davis,Gloria J
Davis,Gloria J
Davis,Gloria J
Davis,Gloria J
Totals: Davis,Gloria J(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,647.45
2,647.45
2,647.45
2,647.45
2,647.45
3,147.45
3,147.45
3,147.45
3,147.45
3,147.45
3,147.45
2,647.45
2,647.45
3,647.45
3,147.45
3,147.45
3,397.46
3,272.46
3,272.46
3,272.46
3,272.46
3,272.46
3,272.46
3,272.46
73,663.88
UAPB Employee Payroll : Davis,Jo A
Employee
Payroll Date
Davis,Jo A
Davis,Jo A
Davis,Jo A
Totals: Davis,Jo A(3 items)
7/29/14
8/14/14
8/15/14
Gross Pay
900.00
990.00
2,225.12
4,115.12
UAPB Employee Payroll : Davis,Markesha M
Page 137 of 551
Open Check Book
Employee
Payroll Date
Davis,Markesha M
Davis,Markesha M
Davis,Markesha M
Totals: Davis,Markesha M(3 items)
7/29/14
8/14/14
8/29/14
Gross Pay
344.52
360.18
172.26
876.96
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
Davis,Theodis
Davis,Theodis
Davis,Theodis
Davis,Theodis
Totals: Davis,Theodis(14 items)
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
1,631.25
543.75
543.75
543.75
543.75
543.75
543.75
543.75
543.75
543.75
543.75
543.75
543.75
543.75
8,700.00
UAPB Employee Payroll : Davis,Tikel I
Employee
Payroll Date
Davis,Tikel I
Davis,Tikel I
Davis,Tikel I
Totals: Davis,Tikel I(3 items)
4/28/15
5/14/15
6/14/15
Gross Pay
123.15
213.75
304.13
641.03
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
Totals: Dean,Marcel D(7 items)
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
215.33
375.84
348.44
411.08
393.69
536.90
534.40
2,815.68
UAPB Employee Payroll : Debose,Deirdre C
Page 138 of 551
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
6/30/15
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
1,231.00
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
2,117.32
600.00
31,030.32
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
Totals: Dey,Madan M(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
Gross Pay
3,242.66
3,242.66
3,242.66
3,242.66
3,242.66
1,270.00
3,242.66
3,242.66
3,242.66
3,242.66
3,242.66
3,242.66
3,242.66
3,242.66
3,242.66
3,242.66
3,242.66
3,242.66
3,242.66
79,093.84
Page 139 of 551
Open Check Book
Employee
Payroll Date
Dey,Madan M
Dey,Madan M
Dey,Madan M
Dey,Madan M
Dey,Madan M
Dey,Madan M
Totals: Dey,Madan M(25 items)
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
3,242.66
3,242.66
3,242.66
3,242.66
3,242.66
3,242.66
79,093.84
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
825.54
825.54
825.54
825.54
825.54
825.54
825.54
825.54
825.54
825.54
825.54
825.54
825.54
825.54
825.54
825.54
825.54
825.54
825.54
825.54
825.54
825.54
825.54
1,419.93
20,407.35
UAPB Employee Payroll : Dixon,Fabio A
Employee
Payroll Date
Dixon,Fabio A
Totals: Dixon,Fabio A(1 items)
7/15/14
Gross Pay
793.51
793.51
UAPB Employee Payroll : Dockett,Debora A
Employee
Payroll Date
Dockett,Debora A
Totals: Dockett,Debora A(25 items)
7/15/14
Gross Pay
866.83
23,901.16
Page 140 of 551
Open Check Book
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
Totals: Dockett,Debora A(25 items)
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
866.83
954.96
954.96
954.96
954.96
954.96
954.96
954.96
954.96
954.96
954.96
954.96
954.96
700.00
954.96
954.96
954.96
954.96
954.96
954.96
954.96
954.96
954.96
1,413.34
23,901.16
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
Donaldson,Maplean
Donaldson,Maplean
Totals: Donaldson,Maplean(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
3/31/15
4/15/15
Gross Pay
1,450.00
1,450.00
1,450.00
1,450.00
1,450.00
1,450.00
1,450.00
1,450.00
1,450.00
1,450.00
1,450.00
1,450.00
1,450.00
1,450.00
1,450.00
1,450.00
1,450.00
1,450.00
900.00
1,450.00
40,699.98
Page 141 of 551
Open Check Book
Employee
Payroll Date
Donaldson,Maplean
Donaldson,Maplean
Donaldson,Maplean
Donaldson,Maplean
Donaldson,Maplean
Totals: Donaldson,Maplean(25 items)
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
3,116.66
2,283.33
2,283.33
2,283.33
2,283.33
40,699.98
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,862.59
2,862.59
2,862.59
2,862.59
2,862.59
2,862.59
2,862.59
2,862.59
2,862.59
2,862.59
2,862.59
2,862.59
2,862.59
2,862.59
2,862.59
2,862.59
2,862.59
2,862.59
2,862.59
2,862.59
2,862.59
2,862.59
700.00
2,862.59
2,862.59
69,402.16
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
Dorsey II,Frank D
Dorsey II,Frank D
Totals: Dorsey II,Frank D(35 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
Gross Pay
1,109.25
1,217.63
1,204.88
1,211.25
1,096.50
1,332.38
1,198.50
1,198.50
30,273.78
Page 142 of 551
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
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(35 items)
10/31/14
11/14/14
11/15/14
11/29/14
11/30/14
12/14/14
12/15/14
12/29/14
12/31/14
1/14/15
1/15/15
1/29/15
1/31/15
2/14/15
2/15/15
2/28/15
3/14/15
3/15/15
3/29/15
3/31/15
4/14/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,764.75
1,224.00
352.94
1,020.00
352.94
1,106.07
352.94
1,227.20
352.94
918.00
352.94
1,020.00
352.94
1,122.00
352.94
352.94
2,040.00
352.94
1,020.00
352.94
369.75
352.94
352.94
909.46
909.46
909.46
909.46
30,273.78
UAPB Employee Payroll : Dotson,David W
Employee
Payroll Date
Dotson,David W
Dotson,David W
Dotson,David W
Dotson,David W
Dotson,David W
Dotson,David W
Dotson,David W
Dotson,David W
Dotson,David W
Dotson,David W
Dotson,David W
Dotson,David W
Dotson,David W
Dotson,David W
Dotson,David W
Dotson,David W
Dotson,David W
Totals: Dotson,David W(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
Gross Pay
1,418.67
1,418.67
1,418.67
1,418.67
1,418.67
1,418.67
1,418.67
1,418.67
1,418.67
1,418.67
1,516.95
1,418.67
1,484.19
1,254.97
1,418.67
1,418.67
1,418.67
34,048.18
Page 143 of 551
Open Check Book
Employee
Payroll Date
Dotson,David W
Dotson,David W
Dotson,David W
Dotson,David W
Dotson,David W
Dotson,David W
Dotson,David W
Totals: Dotson,David W(24 items)
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,418.67
1,418.67
1,418.67
1,418.67
1,418.67
1,418.67
1,418.67
34,048.18
UAPB Employee Payroll : Dotson,Phyllis A
Employee
Payroll Date
Dotson,Phyllis A
Dotson,Phyllis A
Totals: Dotson,Phyllis A(2 items)
8/14/14
9/14/14
Gross Pay
281.25
31.16
312.41
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
Douglas Jr,Cleaster
Douglas Jr,Cleaster
Douglas Jr,Cleaster
Douglas Jr,Cleaster
Douglas Jr,Cleaster
Douglas Jr,Cleaster
Totals: Douglas Jr,Cleaster(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,255.58
1,255.58
1,255.58
1,255.58
1,393.24
1,255.58
1,429.46
1,255.58
1,255.58
445.58
1,255.58
1,418.60
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,342.52
1,255.58
1,255.58
1,643.86
31,529.28
UAPB Employee Payroll : Duffy,O.C.
Page 144 of 551
Open Check Book
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.
Totals: Duffy,O.C.(18 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
2,735.61
2,735.61
2,735.61
2,735.61
2,735.61
2,735.61
2,735.61
2,735.61
2,735.61
2,735.61
2,735.61
2,735.61
2,735.61
2,735.61
2,735.61
2,735.61
2,735.61
2,735.61
49,240.98
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
Duke III,Charles B
Duke III,Charles B
Totals: Duke III,Charles B(26 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,583.00
2,583.00
2,583.00
2,583.00
2,583.00
2,583.00
2,583.00
2,583.00
2,583.00
2,583.00
700.00
2,583.00
2,583.00
2,583.00
2,583.00
2,583.00
2,583.00
2,583.00
2,583.00
2,583.00
2,583.00
2,533.00
2,533.00
100.00
2,583.00
2,583.00
62,692.00
Page 145 of 551
Open Check Book
UAPB Employee Payroll : Dunbar,Alberta R
Employee
Payroll Date
Dunbar,Alberta R
Dunbar,Alberta R
Dunbar,Alberta R
Dunbar,Alberta R
Dunbar,Alberta R
Dunbar,Alberta R
Dunbar,Alberta R
Dunbar,Alberta R
Dunbar,Alberta R
Dunbar,Alberta R
Dunbar,Alberta R
Dunbar,Alberta R
Dunbar,Alberta R
Dunbar,Alberta R
Dunbar,Alberta R
Dunbar,Alberta R
Dunbar,Alberta R
Dunbar,Alberta R
Dunbar,Alberta R
Totals: Dunbar,Alberta R(19 items)
7/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
600.00
960.00
330.00
330.00
360.00
300.00
300.00
345.00
270.00
330.00
300.00
300.00
300.00
210.00
330.00
330.00
330.00
270.00
330.00
6,825.00
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
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(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
3,102.50
3,102.50
3,102.50
3,102.50
3,102.50
3,102.50
3,102.51
3,102.51
3,102.51
3,102.51
3,102.51
3,102.51
3,102.51
3,102.51
3,102.51
3,102.51
3,102.51
3,102.51
3,102.51
3,102.51
3,102.51
3,102.51
3,102.51
3,102.51
74,460.18
Page 146 of 551
Open Check Book
UAPB Employee Payroll : Duncan,Rachael L
Employee
Payroll Date
Duncan,Rachael L
Duncan,Rachael L
Duncan,Rachael L
Duncan,Rachael L
Duncan,Rachael L
Duncan,Rachael L
Duncan,Rachael L
Duncan,Rachael L
Duncan,Rachael L
Duncan,Rachael L
Duncan,Rachael L
Duncan,Rachael L
Duncan,Rachael L
Duncan,Rachael L
Duncan,Rachael L
Duncan,Rachael L
Duncan,Rachael L
Totals: Duncan,Rachael L(17 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
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
783.33
783.33
783.33
783.33
783.33
13,316.61
UAPB Employee Payroll : Dunlap,Latosha T
Employee
Payroll Date
Dunlap,Latosha T
Dunlap,Latosha T
Dunlap,Latosha T
Dunlap,Latosha T
Dunlap,Latosha T
Dunlap,Latosha T
Totals: Dunlap,Latosha T(6 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
Gross Pay
936.96
936.96
936.96
936.96
936.96
936.96
5,621.76
UAPB Employee Payroll : Dunn,Kalvin L
Employee
Payroll Date
Dunn,Kalvin L
Dunn,Kalvin L
Dunn,Kalvin L
Dunn,Kalvin L
Dunn,Kalvin L
Dunn,Kalvin L
Dunn,Kalvin L
Dunn,Kalvin L
Dunn,Kalvin L
Dunn,Kalvin L
Totals: Dunn,Kalvin L(10 items)
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
Gross Pay
185.12
833.04
879.32
879.32
833.04
879.32
879.32
879.32
879.32
879.32
8,006.44
UAPB Employee Payroll : Dunn,Otis
Page 147 of 551
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,405.92
1,405.92
1,405.92
1,405.92
1,405.92
1,405.92
1,405.92
1,405.92
1,405.92
1,405.92
1,405.92
1,405.92
1,405.92
1,405.92
1,405.92
1,405.92
1,405.92
1,405.92
1,405.92
1,405.92
1,405.92
1,405.92
700.00
1,405.92
2,080.76
35,116.92
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(23 items)
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
Gross Pay
2,916.67
2,899.83
2,916.67
2,916.67
2,916.67
2,916.67
2,916.67
2,916.67
2,916.67
2,916.67
2,916.67
2,916.67
2,916.67
2,916.67
2,916.67
2,916.67
2,916.67
2,916.67
2,916.67
67,066.57
Page 148 of 551
Open Check Book
Employee
Payroll Date
Dutram,Kay
Dutram,Kay
Dutram,Kay
Dutram,Kay
Totals: Dutram,Kay(23 items)
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,916.67
2,916.67
2,916.67
2,916.67
67,066.57
UAPB Employee Payroll : Dyer,Joseph E
Employee
Payroll Date
Dyer,Joseph E
Dyer,Joseph E
Totals: Dyer,Joseph E(2 items)
4/28/15
5/14/15
Gross Pay
125.63
259.35
384.98
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,605.25
26,551.74
UAPB Employee Payroll : Eans,Marchello V
Employee
Payroll Date
Eans,Marchello V
Totals: Eans,Marchello V(1 items)
7/14/14
Gross Pay
2,000.00
2,000.00
Page 149 of 551
Open Check Book
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
Early,Shelia W
Early,Shelia W
Totals: Early,Shelia W(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
2,287.55
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
1,643.75
24,956.04
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
Easley,Elizabeth B
Totals: Easley,Elizabeth B(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
Gross Pay
881.33
881.33
881.33
881.33
881.33
881.33
881.33
881.33
881.33
881.33
881.33
881.33
881.33
881.33
881.33
881.33
881.33
881.33
881.33
21,151.92
Page 150 of 551
Open Check Book
Employee
Payroll Date
Easley,Elizabeth B
Easley,Elizabeth B
Easley,Elizabeth B
Easley,Elizabeth B
Easley,Elizabeth B
Totals: Easley,Elizabeth B(24 items)
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
881.33
881.33
881.33
881.33
881.33
21,151.92
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
Eason Sr,Donell
Eason Sr,Donell
Eason Sr,Donell
Eason Sr,Donell
Eason Sr,Donell
Totals: Eason Sr,Donell(23 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
3/15/15
3/31/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,106.28
1,106.28
1,106.28
1,106.28
723.18
1,106.28
744.50
1,106.28
1,106.28
1,106.28
1,106.28
1,106.28
569.94
621.01
1,106.30
1,106.30
600.00
953.06
1,106.30
1,106.30
506.10
1,106.30
1,371.82
22,683.91
UAPB Employee Payroll : Eason,Marquisha L
Employee
Payroll Date
Eason,Marquisha L
Eason,Marquisha L
Eason,Marquisha L
Eason,Marquisha L
Eason,Marquisha L
Eason,Marquisha L
Eason,Marquisha L
Eason,Marquisha L
Eason,Marquisha L
Eason,Marquisha L
Totals: Eason,Marquisha L(21 items)
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
12/31/14
1/15/15
Gross Pay
1,044.90
826.20
874.80
698.63
729.00
965.93
631.80
996.30
1,664.89
909.46
19,419.44
Page 151 of 551
Open Check Book
Employee
Payroll Date
Eason,Marquisha L
Eason,Marquisha L
Eason,Marquisha L
Eason,Marquisha L
Eason,Marquisha L
Eason,Marquisha L
Eason,Marquisha L
Eason,Marquisha L
Eason,Marquisha L
Eason,Marquisha L
Eason,Marquisha L
Totals: Eason,Marquisha L(21 items)
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
982.93
909.46
909.46
909.46
909.46
909.46
909.46
909.46
909.46
909.46
909.46
19,419.44
UAPB Employee Payroll : Eddings,Ellen M
Employee
Payroll Date
Eddings,Ellen M
Eddings,Ellen M
Eddings,Ellen M
Eddings,Ellen M
Eddings,Ellen M
Totals: Eddings,Ellen M(5 items)
7/15/14
7/31/14
7/31/14
7/31/14
8/15/14
Gross Pay
3,239.58
897.12
8,971.20
2,691.36
2,691.36
18,490.62
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
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)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
1,961.17
1,961.17
900.00
1,961.17
1,961.17
1,961.17
1,961.17
1,961.17
1,961.17
1,961.17
1,961.17
1,961.17
1,961.17
1,961.17
1,961.17
1,961.17
1,961.17
1,961.17
1,961.17
1,961.17
1,961.17
1,961.17
47,968.08
Page 152 of 551
Open Check Book
Employee
Payroll Date
Eddington,Linda S
Eddington,Linda S
Eddington,Linda S
Totals: Eddington,Linda S(25 items)
5/31/15
6/15/15
6/30/15
Gross Pay
1,961.17
1,961.17
1,961.17
47,968.08
UAPB Employee Payroll : Edgerson,Josephine
Employee
Payroll Date
Edgerson,Josephine
Edgerson,Josephine
Edgerson,Josephine
Edgerson,Josephine
Edgerson,Josephine
Edgerson,Josephine
Edgerson,Josephine
Edgerson,Josephine
Edgerson,Josephine
Edgerson,Josephine
Edgerson,Josephine
Edgerson,Josephine
Edgerson,Josephine
Totals: Edgerson,Josephine(13 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
12/31/14
Gross Pay
1,179.52
799.54
799.54
799.54
799.54
799.54
799.54
799.54
799.54
799.54
799.54
799.54
700.00
10,674.46
UAPB Employee Payroll : Edwards,Angela
Employee
Payroll Date
Edwards,Angela
Totals: Edwards,Angela(1 items)
7/15/14
Gross Pay
2,784.99
2,784.99
UAPB Employee Payroll : Edwards,Jacquelyn N
Employee
Payroll Date
Edwards,Jacquelyn N
Totals: Edwards,Jacquelyn N(1 items)
7/14/14
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
Totals: Edwards,Naomi L(26 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
Gross Pay
918.54
918.54
918.54
918.54
918.54
918.54
918.54
24,440.34
Page 153 of 551
Open Check Book
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
Edwards,Naomi L
Totals: Edwards,Naomi L(26 items)
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
5/31/15
6/15/15
6/30/15
Gross Pay
167.81
918.54
918.54
1,076.45
1,003.89
918.54
918.54
918.54
1,259.97
918.54
918.54
918.54
918.54
918.54
918.54
918.54
119.49
1,780.58
1,579.89
24,440.34
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
Totals: Edwards,Patricia(11 items)
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,455.50
1,576.79
1,576.79
1,576.79
1,576.79
1,576.79
1,576.79
1,576.79
1,576.79
1,576.79
1,576.79
17,223.40
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
Totals: Egar,Emmanuel E(20 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
Gross Pay
3,375.44
3,800.44
3,587.94
3,587.94
3,587.94
3,587.94
3,587.94
3,587.94
64,424.28
Page 154 of 551
Open Check Book
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
Totals: Egar,Emmanuel E(20 items)
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/15/15
6/30/15
Gross Pay
3,375.44
3,375.44
3,375.44
3,375.44
3,375.44
3,375.44
3,375.44
3,375.44
3,375.44
3,375.44
983.18
983.18
64,424.28
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,834.08
2,834.08
2,834.08
2,834.08
2,834.07
2,834.07
2,834.08
2,834.08
2,834.08
2,834.08
2,834.08
2,834.08
2,834.08
2,834.08
2,834.08
2,834.08
2,834.08
2,834.08
2,834.08
2,834.08
2,834.08
2,834.08
2,834.08
2,834.08
68,017.90
UAPB Employee Payroll : Ellis,Leon
Employee
Payroll Date
Ellis,Leon
Ellis,Leon
Totals: Ellis,Leon(25 items)
7/15/14
7/31/14
Gross Pay
847.04
847.04
23,228.07
Page 155 of 551
Open Check Book
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
Totals: Ellis,Leon(25 items)
8/15/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
847.04
481.98
930.96
930.96
930.96
930.96
930.96
930.96
930.96
930.96
930.96
930.96
930.96
930.96
930.96
930.96
930.96
930.96
930.96
930.96
930.96
930.96
1,585.77
23,228.07
UAPB Employee Payroll : Elps,Jerome A
Employee
Payroll Date
Elps,Jerome A
Elps,Jerome A
Elps,Jerome A
Elps,Jerome A
Totals: Elps,Jerome A(4 items)
11/14/14
11/29/14
12/14/14
12/29/14
Gross Pay
234.90
234.90
203.58
227.07
900.45
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
Totals: Ely,Morgan T(21 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
Gross Pay
362.40
407.70
398.64
407.70
135.90
181.20
181.20
172.14
226.50
231.03
262.74
5,859.56
Page 156 of 551
Open Check Book
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
Totals: Ely,Morgan T(21 items)
12/29/14
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
398.64
135.90
362.40
308.04
181.20
328.43
217.44
326.16
362.40
271.80
5,859.56
UAPB Employee Payroll : Engle,Carole R
Employee
Payroll Date
Engle,Carole R
Engle,Carole R
Engle,Carole R
Engle,Carole R
Engle,Carole R
Engle,Carole R
Engle,Carole R
Engle,Carole R
Engle,Carole R
Engle,Carole R
Engle,Carole R
Engle,Carole R
Engle,Carole R
Engle,Carole R
Engle,Carole R
Engle,Carole R
Engle,Carole R
Engle,Carole R
Engle,Carole R
Engle,Carole R
Engle,Carole R
Engle,Carole R
Engle,Carole R
Engle,Carole R
Engle,Carole R
Totals: Engle,Carole R(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
4,601.78
4,601.78
4,601.78
4,601.78
900.00
4,601.78
4,601.78
4,601.78
4,601.78
4,601.78
4,601.78
4,601.78
4,601.78
4,601.78
4,601.78
4,601.78
4,601.78
4,601.78
4,601.78
4,601.78
4,601.78
4,601.78
4,601.78
4,601.78
4,601.78
111,342.72
UAPB Employee Payroll : English,Henry W
Employee
Payroll Date
English,Henry W
English,Henry W
English,Henry W
Totals: English,Henry W(26 items)
7/15/14
7/31/14
8/15/14
Gross Pay
2,997.79
2,997.79
2,997.79
79,216.96
Page 157 of 551
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
Totals: English,Henry W(26 items)
8/31/14
9/15/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,997.79
2,997.79
1,270.00
2,997.79
2,997.79
2,997.79
2,997.79
6,000.00
2,997.79
2,997.79
2,997.79
2,997.79
2,997.79
2,997.79
2,997.79
2,997.79
2,997.79
2,997.79
2,997.79
2,997.79
2,997.79
2,997.79
2,997.79
79,216.96
UAPB Employee Payroll : English,Jujuan B
Employee
Payroll Date
English,Jujuan B
English,Jujuan B
English,Jujuan B
English,Jujuan B
English,Jujuan B
English,Jujuan B
English,Jujuan B
English,Jujuan B
English,Jujuan B
English,Jujuan B
English,Jujuan B
English,Jujuan B
English,Jujuan B
English,Jujuan B
English,Jujuan B
English,Jujuan B
English,Jujuan B
English,Jujuan B
English,Jujuan B
English,Jujuan B
English,Jujuan B
Totals: English,Jujuan B(23 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
2,208.71
2,208.71
2,208.71
2,208.71
2,208.71
2,208.71
2,208.71
2,208.71
4,282.00
4,282.00
4,282.00
4,282.00
4,282.00
4,282.00
4,282.00
4,282.00
4,282.00
4,282.00
4,282.00
4,282.00
4,282.00
80,362.90
Page 158 of 551
Open Check Book
Employee
Payroll Date
English,Jujuan B
English,Jujuan B
Totals: English,Jujuan B(23 items)
5/31/15
5/31/15
Gross Pay
4,282.00
2,745.22
80,362.90
UAPB Employee Payroll : Esters,Mariah N
Employee
Payroll Date
Esters,Mariah N
Esters,Mariah N
Esters,Mariah N
Esters,Mariah N
Esters,Mariah N
Esters,Mariah N
Esters,Mariah N
Esters,Mariah N
Esters,Mariah N
Esters,Mariah N
Esters,Mariah N
Totals: Esters,Mariah N(11 items)
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
2/27/15
3/14/15
4/14/15
5/29/15
6/28/15
Gross Pay
264.63
297.25
141.38
130.50
141.38
78.30
71.48
122.48
99.53
174.53
59.40
1,580.86
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
40,699.92
Page 159 of 551
Open Check Book
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
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(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,311.33
2,311.33
2,311.33
2,311.33
2,311.33
2,311.33
2,311.33
2,311.33
2,311.33
2,311.33
2,311.33
2,311.33
2,311.33
2,311.33
2,311.33
2,311.33
2,311.33
2,311.33
2,311.33
2,311.33
2,311.33
2,311.33
2,311.33
2,311.33
55,471.92
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
Evans,Ella J
Evans,Ella J
Totals: Evans,Ella J(19 items)
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
185.12
861.97
879.32
879.32
879.32
879.32
879.32
879.32
879.32
879.32
786.76
971.88
971.88
740.48
856.18
948.74
948.74
786.76
647.92
15,740.99
Page 160 of 551
Open Check Book
UAPB Employee Payroll : Evans,Flora M
Employee
Payroll Date
Evans,Flora M
Evans,Flora M
Evans,Flora M
Evans,Flora M
Evans,Flora M
Evans,Flora M
Evans,Flora M
Evans,Flora M
Evans,Flora M
Evans,Flora M
Evans,Flora M
Evans,Flora M
Evans,Flora M
Evans,Flora M
Evans,Flora M
Evans,Flora M
Totals: Evans,Flora M(16 items)
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
913.90
843.60
759.24
773.30
632.70
956.08
773.30
703.00
674.88
646.76
843.60
1,237.28
1,237.28
1,054.50
801.42
1,237.28
14,088.12
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
Totals: Evans,Sheila R(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
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
1,106.29
1,106.29
1,106.29
1,106.29
1,106.29
1,106.29
1,106.29
1,106.29
1,902.82
27,347.49
Page 161 of 551
Open Check Book
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
3,066.75
3,066.75
3,066.75
3,066.75
3,066.75
3,066.75
3,066.75
3,066.75
600.00
3,066.75
3,066.75
3,066.75
3,066.75
3,066.75
3,066.75
3,066.75
3,066.75
3,066.75
3,066.75
3,066.75
3,066.75
3,066.75
3,066.75
3,066.75
3,066.75
74,202.00
UAPB Employee Payroll : Fajemike,Oluwaseun E
Employee
Payroll Date
Totals: Fajemike,Oluwaseun E(13 items)
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
219.24
234.90
234.90
234.90
219.24
172.26
172.26
184.01
211.41
148.77
234.90
234.90
140.94
2,642.63
UAPB Employee Payroll : Farmer,Alicia R
Page 162 of 551
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
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(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,088.67
2,088.67
2,088.67
2,088.67
2,088.67
2,088.67
2,088.67
2,088.67
2,088.67
2,088.67
2,088.67
2,088.67
2,088.67
2,088.67
2,088.67
2,088.67
2,088.67
2,088.67
2,088.67
2,088.67
2,088.67
2,088.67
2,088.67
2,088.67
50,128.08
UAPB Employee Payroll : Farrelly,John C
Employee
Payroll Date
Farrelly,John C
Farrelly,John C
Farrelly,John C
Farrelly,John C
Farrelly,John C
Farrelly,John C
Farrelly,John C
Totals: Farrelly,John C(7 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
10/15/14
10/31/14
Gross Pay
783.33
783.33
783.33
783.33
783.33
783.33
783.33
5,483.31
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
Totals: Farris,Greyson F(20 items)
9/14/14
9/28/14
10/14/14
10/15/14
10/31/14
11/15/14
11/30/14
Gross Pay
799.20
889.11
879.12
741.67
741.67
741.67
741.67
15,175.82
Page 163 of 551
Open Check Book
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
Totals: Farris,Greyson F(20 items)
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
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
15,175.82
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
Faucette,Jacquelyn
Faucette,Jacquelyn
Faucette,Jacquelyn
Faucette,Jacquelyn
Faucette,Jacquelyn
Faucette,Jacquelyn
Totals: Faucette,Jacquelyn(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
800.00
955.67
955.67
955.67
955.67
955.67
955.67
955.67
1,414.39
24,194.80
UAPB Employee Payroll : Fennell,Renita D
Page 164 of 551
Open Check Book
Employee
Payroll Date
Fennell,Renita D
Fennell,Renita D
Fennell,Renita D
Fennell,Renita D
Fennell,Renita D
Fennell,Renita D
Fennell,Renita D
Totals: Fennell,Renita D(7 items)
10/29/14
11/29/14
12/14/14
12/29/14
3/29/15
4/14/15
5/14/15
Gross Pay
99.66
149.48
296.34
94.41
104.90
608.42
73.43
1,426.64
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
Ferguson,Annie
Ferguson,Annie
Ferguson,Annie
Ferguson,Annie
Ferguson,Annie
Ferguson,Annie
Ferguson,Annie
Ferguson,Annie
Ferguson,Annie
Totals: Ferguson,Annie(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,052.70
1,159.00
1,560.10
1,339.50
1,159.00
1,159.00
1,159.00
1,159.00
1,159.00
1,745.61
1,159.00
1,299.39
1,159.00
1,339.50
1,299.39
1,159.00
1,159.00
1,159.00
1,159.00
1,159.00
600.00
1,159.00
1,159.00
1,159.00
1,715.32
31,495.51
UAPB Employee Payroll : Fernandez,David
Employee
Payroll Date
Fernandez,David
Fernandez,David
Fernandez,David
Fernandez,David
Fernandez,David
Fernandez,David
Totals: Fernandez,David(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
Gross Pay
2,477.29
2,477.29
2,477.29
2,477.29
2,477.29
2,477.29
59,454.96
Page 165 of 551
Open Check Book
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
Totals: Fernandez,David(24 items)
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,477.29
2,477.29
2,477.29
2,477.29
2,477.29
2,477.29
2,477.29
2,477.29
2,477.29
2,477.29
2,477.29
2,477.29
2,477.29
2,477.29
2,477.29
2,477.29
2,477.29
2,477.29
59,454.96
UAPB Employee Payroll : Fernando,Anthony V
Employee
Payroll Date
Fernando,Anthony V
Fernando,Anthony V
Fernando,Anthony V
Fernando,Anthony V
Fernando,Anthony V
Fernando,Anthony V
Fernando,Anthony V
Fernando,Anthony V
Fernando,Anthony V
Fernando,Anthony V
Fernando,Anthony V
Fernando,Anthony V
Fernando,Anthony V
Fernando,Anthony V
Fernando,Anthony V
Fernando,Anthony V
Fernando,Anthony V
Fernando,Anthony V
Totals: Fernando,Anthony V(18 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
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
2,349.99
3,133.32
783.33
783.33
783.33
783.33
18,016.59
UAPB Employee Payroll : Ferrell,Kiah A
Employee
Payroll Date
Ferrell,Kiah A
Ferrell,Kiah A
Totals: Ferrell,Kiah A(4 items)
3/29/15
4/14/15
Gross Pay
81.54
39.23
419.75
Page 166 of 551
Open Check Book
Employee
Payroll Date
Ferrell,Kiah A
Ferrell,Kiah A
Totals: Ferrell,Kiah A(4 items)
4/28/15
5/14/15
Gross Pay
144.96
154.02
419.75
UAPB Employee Payroll : Ferrell,Latasha D
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
Ferrell,Latasha D
Ferrell,Latasha D
Ferrell,Latasha D
Ferrell,Latasha D
Ferrell,Latasha D
Totals: Ferrell,Latasha D(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
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
1,106.29
1,106.29
1,106.29
1,106.29
1,106.29
1,106.29
1,106.29
1,190.50
1,637.31
27,166.19
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
Totals: Fields,Annette D(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
Gross Pay
1,381.04
1,381.04
1,381.04
1,381.04
1,489.38
1,489.38
1,489.38
1,489.38
1,489.38
1,489.38
1,489.38
1,489.38
35,311.76
Page 167 of 551
Open Check Book
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
Totals: Fields,Annette D(24 items)
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,489.38
1,489.38
1,489.38
1,489.38
1,489.38
1,489.38
1,489.38
1,489.38
1,489.38
1,489.38
1,489.38
1,489.38
35,311.76
UAPB Employee Payroll : Fields,Carson
Employee
Payroll Date
Fields,Carson
Fields,Carson
Fields,Carson
Fields,Carson
Fields,Carson
Fields,Carson
Fields,Carson
Fields,Carson
Fields,Carson
Fields,Carson
Fields,Carson
Fields,Carson
Fields,Carson
Fields,Carson
Fields,Carson
Fields,Carson
Fields,Carson
Fields,Carson
Fields,Carson
Fields,Carson
Fields,Carson
Fields,Carson
Fields,Carson
Fields,Carson
Totals: Fields,Carson(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,190.00
1,190.00
1,190.00
1,190.00
1,190.00
1,680.00
1,190.00
1,190.00
1,190.00
1,190.00
1,190.00
1,190.00
1,190.00
1,190.00
1,315.00
1,252.50
1,252.50
1,252.50
1,252.50
1,252.50
1,252.50
1,190.00
1,190.00
1,190.00
29,550.00
UAPB Employee Payroll : Finley,Maple L
Employee
Payroll Date
Finley,Maple L
Finley,Maple L
Totals: Finley,Maple L(23 items)
7/14/14
7/29/14
Gross Pay
1,181.39
1,172.78
20,090.98
Page 168 of 551
Open Check Book
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
Totals: Finley,Maple L(23 items)
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
Gross Pay
1,242.11
1,110.47
1,049.19
1,141.81
1,168.51
1,060.53
1,302.68
1,082.82
1,034.07
1,125.69
918.23
1,008.62
1,003.59
495.85
238.51
299.22
399.95
398.59
493.37
812.98
350.02
20,090.98
UAPB Employee Payroll : Finney,Edward
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
Finney,Edward
Finney,Edward
Totals: Finney,Edward(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
Gross Pay
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
32,272.72
Page 169 of 551
Open Check Book
Employee
Payroll Date
Finney,Edward
Totals: Finney,Edward(24 items)
6/30/15
Gross Pay
1,951.13
32,272.72
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
Fisher,Patrice V
Totals: Fisher,Patrice V(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,865.56
26,812.05
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
Totals: Fitts,Martha L(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
Gross Pay
1,554.21
1,554.21
1,554.21
1,554.21
1,554.21
1,554.21
1,554.21
1,554.21
1,554.21
1,554.21
1,554.21
1,554.21
1,554.21
37,301.04
Page 170 of 551
Open Check Book
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
Totals: Fitts,Martha L(24 items)
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,554.21
1,554.21
1,554.21
1,554.21
1,554.21
1,554.21
1,554.21
1,554.21
1,554.21
1,554.21
1,554.21
37,301.04
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,686.76
2,686.76
2,686.76
2,686.76
2,686.76
2,686.76
2,686.76
2,686.76
2,686.76
2,686.76
2,686.76
2,686.76
2,686.76
2,686.76
2,686.76
2,686.76
2,686.76
2,686.76
2,686.76
2,686.76
2,686.76
2,686.76
2,686.76
2,686.76
64,482.24
UAPB Employee Payroll : Fitzgerald,Antreionna S
Employee
Payroll Date
Fitzgerald,Antreionna S
Totals: Fitzgerald,Antreionna S(1 items)
10/29/14
Gross Pay
158.24
158.24
Page 171 of 551
Open Check Book
UAPB Employee Payroll : Fitzpatrick,Shelton
Employee
Payroll Date
Fitzpatrick,Shelton
Totals: Fitzpatrick,Shelton(1 items)
7/31/14
Gross Pay
5,563.20
5,563.20
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
Totals: Flowers,Kriste K(9 items)
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
2,564.10
2,777.78
2,777.78
2,777.78
2,777.78
2,777.78
2,777.78
2,777.78
2,777.78
24,786.34
UAPB Employee Payroll : Flowers,Lawrence L
Employee
Payroll Date
Flowers,Lawrence L
Totals: Flowers,Lawrence L(1 items)
7/14/14
Gross Pay
2,000.00
2,000.00
UAPB Employee Payroll : Flowers,Marquez T
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
Totals: Flowers,Marquez T(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
Gross Pay
982.01
699.17
845.03
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
477.24
17,128.42
Page 172 of 551
Open Check Book
Employee
Payroll Date
Flowers,Marquez T
Flowers,Marquez T
Flowers,Marquez T
Flowers,Marquez T
Flowers,Marquez T
Totals: Flowers,Marquez T(24 items)
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
699.17
699.17
689.08
683.03
866.97
17,128.42
UAPB Employee Payroll : Fobbs,Velma J
Employee
Payroll Date
Fobbs,Velma J
Fobbs,Velma J
Fobbs,Velma J
Fobbs,Velma J
Totals: Fobbs,Velma J(4 items)
7/15/14
7/31/14
8/15/14
8/31/14
Gross Pay
909.46
909.46
909.46
909.46
3,637.84
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
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)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
3,133.04
3,133.04
900.00
3,133.04
3,133.04
3,133.04
3,133.04
3,133.04
3,133.04
3,133.04
3,133.04
3,133.04
3,133.04
3,133.04
3,133.04
3,133.04
3,133.04
3,133.04
3,133.04
3,133.04
3,133.04
3,133.04
3,133.04
3,133.04
3,133.04
76,092.96
UAPB Employee Payroll : Fooster Jr,Harold J
Page 173 of 551
Open Check Book
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,370.46
2,370.46
2,370.46
2,370.46
2,370.46
2,370.46
2,370.46
2,370.46
2,370.46
2,370.46
2,370.46
2,370.46
2,370.46
2,370.46
2,370.46
2,370.46
2,370.46
2,370.46
2,370.46
2,370.46
2,370.46
2,370.46
2,370.46
2,370.46
56,891.04
UAPB Employee Payroll : Foots,Dominecia J
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
Totals: Foots,Dominecia J(17 items)
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
2/14/15
2/27/15
3/14/15
4/14/15
5/14/15
6/14/15
6/28/15
Gross Pay
179.44
279.13
206.63
182.05
36.25
116.00
126.88
107.81
257.38
90.63
97.50
24.38
75.00
30.00
140.85
294.38
115.88
2,360.19
UAPB Employee Payroll : Foots,Kevin L
Page 174 of 551
Open Check Book
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
Foots,Kevin L
Foots,Kevin L
Foots,Kevin L
Foots,Kevin L
Totals: Foots,Kevin L(21 items)
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
370.24
879.32
879.32
786.76
879.32
879.32
879.32
879.32
809.90
879.32
601.64
1,018.16
879.32
879.32
879.32
1,041.30
971.88
821.47
752.05
694.20
254.54
16,915.34
UAPB Employee Payroll : Ford,Jeffery N
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
Ford,Jeffery N
Ford,Jeffery N
Ford,Jeffery N
Ford,Jeffery N
Ford,Jeffery N
Ford,Jeffery N
Totals: Ford,Jeffery N(19 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
1,678.32
829.17
879.12
479.52
341.13
353.46
334.97
390.45
197.28
145.91
197.28
236.33
217.83
328.80
230.16
135.63
306.20
189.06
147.96
7,618.58
UAPB Employee Payroll : Ford,Tamera L
Page 175 of 551
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,084.62
1,084.62
1,084.62
1,084.62
1,084.62
1,084.62
1,084.62
1,084.62
1,084.62
1,084.62
1,084.62
1,084.62
1,084.62
1,084.62
1,084.62
1,084.62
1,084.62
1,084.62
1,084.62
1,084.62
262.71
1,084.62
1,084.62
1,792.05
2,156.85
28,073.25
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
Totals: Ford,Tanesha L(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
Gross Pay
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
22,706.31
Page 176 of 551
Open Check Book
Employee
Payroll Date
Ford,Tanesha L
Ford,Tanesha L
Ford,Tanesha L
Ford,Tanesha L
Ford,Tanesha L
Totals: Ford,Tanesha L(24 items)
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
918.54
918.54
918.54
918.54
1,579.89
22,706.31
UAPB Employee Payroll : Forest,Ashley M
Employee
Payroll Date
Forest,Ashley M
Totals: Forest,Ashley M(1 items)
6/14/15
Gross Pay
191.25
191.25
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
Foster,John D
Foster,John D
Foster,John D
Totals: Foster,John D(22 items)
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/15/15
6/30/15
Gross Pay
1,715.00
1,715.00
2,758.17
2,758.17
2,758.17
2,758.17
2,758.17
2,758.17
2,758.17
2,758.17
2,758.17
2,758.17
2,758.17
2,758.17
2,758.17
2,758.17
2,758.17
2,758.17
2,758.17
2,758.17
1,706.62
1,706.62
56,490.30
UAPB Employee Payroll : Francis,Shaun A
Employee
Payroll Date
Francis,Shaun A
Francis,Shaun A
Francis,Shaun A
Francis,Shaun A
Totals: Francis,Shaun A(10 items)
2/15/15
2/28/15
3/15/15
3/31/15
Gross Pay
1,770.83
1,770.83
1,770.83
1,770.83
17,708.30
Page 177 of 551
Open Check Book
Employee
Payroll Date
Francis,Shaun A
Francis,Shaun A
Francis,Shaun A
Francis,Shaun A
Francis,Shaun A
Francis,Shaun A
Totals: Francis,Shaun A(10 items)
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,770.83
1,770.83
1,770.83
1,770.83
1,770.83
1,770.83
17,708.30
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
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
Franklin,Johnny R
Franklin,Johnny R
Totals: Franklin,Johnny R(22 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/15/15
6/30/15
Gross Pay
793.01
699.17
699.17
699.17
699.17
892.85
699.17
699.17
699.17
699.17
699.17
555.92
699.17
497.42
699.17
507.50
610.40
652.76
699.17
699.17
582.15
866.97
15,048.19
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
Totals: Franklin,Keith B(11 items)
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
Gross Pay
932.88
1,178.32
1,071.20
1,071.20
1,071.20
1,258.66
1,178.32
1,178.32
1,178.32
1,071.20
12,367.94
Page 178 of 551
Open Check Book
Employee
Payroll Date
Franklin,Keith B
Totals: Franklin,Keith B(11 items)
6/28/15
Gross Pay
1,178.32
12,367.94
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,411.38
2,411.38
2,411.38
2,411.38
2,411.38
2,411.38
700.00
2,411.38
2,411.38
2,411.38
2,411.38
2,411.38
2,411.38
2,411.38
2,411.38
2,411.38
2,411.38
2,411.38
2,411.38
2,411.38
2,411.38
2,411.38
2,411.38
2,411.38
2,411.38
58,573.12
UAPB Employee Payroll : Frazier,Johnnieshia D
Employee
Payroll Date
Totals: Frazier,Johnnieshia D(15 items)
8/14/14
8/29/14
10/14/14
10/29/14
11/29/14
11/29/14
12/14/14
12/29/14
2/27/15
2/27/15
3/29/15
4/14/15
Gross Pay
869.76
797.28
362.40
398.64
362.40
362.40
289.92
362.40
174.41
131.37
144.96
54.36
4,785.95
Page 179 of 551
Open Check Book
Employee
Payroll Date
Totals: Frazier,Johnnieshia D(15 items)
4/28/15
5/14/15
5/29/15
Gross Pay
95.13
199.32
181.20
4,785.95
UAPB Employee Payroll : Freeman,Lashanta C
Employee
Payroll Date
Freeman,Lashanta C
Freeman,Lashanta C
Freeman,Lashanta C
Totals: Freeman,Lashanta C(3 items)
5/29/15
6/14/15
6/28/15
Gross Pay
2,138.40
972.00
1,069.20
4,179.60
UAPB Employee Payroll : Freeman,Sharhonda M
Employee
Payroll Date
Freeman,Sharhonda M
Freeman,Sharhonda M
Freeman,Sharhonda M
Freeman,Sharhonda M
Freeman,Sharhonda M
Totals: Freeman,Sharhonda M(5 items)
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
579.84
797.28
797.28
724.80
797.28
3,696.48
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
Fukui,Umauthi
Fukui,Umauthi
Fukui,Umauthi
Totals: Fukui,Umauthi(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
1,555.96
1,555.96
1,555.96
1,555.96
1,555.96
1,555.96
1,555.96
1,555.96
1,555.96
1,555.96
1,555.96
1,555.96
1,555.96
1,555.96
1,555.96
1,555.96
1,555.96
1,555.96
1,555.96
1,555.96
1,555.96
37,343.04
Page 180 of 551
Open Check Book
Employee
Payroll Date
Fukui,Umauthi
Fukui,Umauthi
Fukui,Umauthi
Totals: Fukui,Umauthi(24 items)
5/31/15
6/15/15
6/30/15
Gross Pay
1,555.96
1,555.96
1,555.96
37,343.04
UAPB Employee Payroll : Fuller-Jackson,Tiffany
Employee
Payroll Date
Totals: Fuller-Jackson,Tiffany(15 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/15/15
6/30/15
Gross Pay
362.50
181.25
181.25
181.25
181.25
181.25
181.25
1,087.50
362.50
362.50
362.50
362.50
362.50
664.58
664.58
5,679.16
UAPB Employee Payroll : Fulton,Erica W
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
Totals: Fulton,Erica W(25 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
Gross Pay
2,672.46
2,672.46
900.00
3,561.35
3,561.35
2,672.46
2,672.46
2,672.46
2,672.46
2,672.46
4,759.44
3,020.29
3,020.29
3,020.29
3,020.29
3,020.29
3,020.29
3,020.29
3,020.29
3,020.29
73,773.42
Page 181 of 551
Open Check Book
Employee
Payroll Date
Fulton,Erica W
Fulton,Erica W
Fulton,Erica W
Fulton,Erica W
Fulton,Erica W
Totals: Fulton,Erica W(25 items)
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
3,020.29
3,020.29
3,020.29
3,020.29
3,020.29
73,773.42
UAPB Employee Payroll : Fulton,Kwaybian K
Employee
Payroll Date
Fulton,Kwaybian K
Fulton,Kwaybian K
Fulton,Kwaybian K
Fulton,Kwaybian K
Fulton,Kwaybian K
Fulton,Kwaybian K
Fulton,Kwaybian K
Fulton,Kwaybian K
Totals: Fulton,Kwaybian K(8 items)
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/29/15
6/28/15
Gross Pay
55.28
47.48
39.98
98.78
84.38
143.78
45.00
165.00
679.68
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,197.74
713.13
959.66
713.13
713.13
729.60
713.13
762.51
713.13
964.16
713.13
713.13
713.13
713.13
713.13
713.13
713.13
713.13
713.13
713.13
713.13
713.13
713.13
1,055.43
18,505.44
Page 182 of 551
Open Check Book
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
862.87
910.17
889.15
973.17
910.17
910.17
910.17
962.42
910.17
910.17
910.17
910.17
910.17
910.17
910.17
878.64
910.17
865.50
807.69
910.17
600.00
910.17
847.11
910.17
1,347.05
22,686.15
UAPB Employee Payroll : Gamble Jr,Chirone U
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
Gamble Jr,Chirone U
Gamble Jr,Chirone U
Totals: Gamble Jr,Chirone U(14 items)
7/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
220.40
234.90
234.90
234.90
234.90
234.90
187.92
164.43
176.18
195.75
195.75
234.90
234.90
117.45
2,902.18
UAPB Employee Payroll : Gao-Balch,Ying H
Page 183 of 551
Open Check Book
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,821.71
1,821.71
1,821.71
1,821.71
1,821.71
1,821.71
1,821.71
1,821.71
1,821.71
1,821.71
1,821.71
1,821.71
1,821.71
1,821.71
1,821.71
1,821.71
1,821.71
1,821.71
1,821.71
1,821.71
1,821.71
1,821.71
1,821.71
1,821.71
43,721.04
UAPB Employee Payroll : Gardner,Camille L
Employee
Payroll Date
Gardner,Camille L
Gardner,Camille L
Gardner,Camille L
Gardner,Camille L
Gardner,Camille L
Gardner,Camille L
Gardner,Camille L
Gardner,Camille L
Gardner,Camille L
Gardner,Camille L
Gardner,Camille L
Gardner,Camille L
Gardner,Camille L
Gardner,Camille L
Totals: Gardner,Camille L(14 items)
10/14/14
10/29/14
11/14/14
11/14/14
11/29/14
12/14/14
12/29/14
2/27/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
Gross Pay
239.25
317.77
87.00
121.44
221.71
212.06
99.11
75.00
156.23
127.50
135.00
97.50
150.00
123.75
2,163.32
UAPB Employee Payroll : Gardner,Sammie L
Page 184 of 551
Open Check Book
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
Totals: Gardner,Sammie L(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,125.25
1,106.29
1,302.48
1,106.29
1,106.29
1,106.29
1,106.29
1,144.57
1,106.29
1,345.54
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
1,637.31
27,574.66
UAPB Employee Payroll : Garlington,Benjamin L
Employee
Payroll Date
Totals: Garlington,Benjamin L(20 items)
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
362.50
362.50
1,813.33
1,813.33
2,313.33
1,813.33
2,698.53
2,030.93
2,030.93
2,030.93
2,030.93
2,030.93
2,030.93
2,030.93
2,030.93
2,030.93
2,030.93
2,030.93
2,030.93
2,030.93
37,578.94
Page 185 of 551
Open Check Book
UAPB Employee Payroll : Garner Jr,James O
Employee
Payroll Date
Garner Jr,James O
Garner Jr,James O
Garner Jr,James O
Garner Jr,James O
Garner Jr,James O
Garner Jr,James O
Garner Jr,James O
Garner Jr,James O
Garner Jr,James O
Garner Jr,James O
Garner Jr,James O
Garner Jr,James O
Garner Jr,James O
Garner Jr,James O
Garner Jr,James O
Garner Jr,James O
Garner Jr,James O
Garner Jr,James O
Garner Jr,James O
Garner Jr,James O
Garner Jr,James O
Garner Jr,James O
Garner Jr,James O
Garner Jr,James O
Garner Jr,James O
Totals: Garner Jr,James O(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
6/30/15
Gross Pay
4,934.51
4,934.51
4,934.51
4,934.51
4,934.51
4,934.51
4,934.51
4,934.51
4,934.51
4,934.51
4,934.51
4,934.51
4,934.51
4,934.51
4,934.51
4,934.51
4,934.51
4,934.51
4,934.51
4,934.51
4,934.51
4,934.51
4,934.51
4,934.51
600.00
119,028.24
UAPB Employee Payroll : Garner,Cynthia
Employee
Payroll Date
Garner,Cynthia
Garner,Cynthia
Garner,Cynthia
Garner,Cynthia
Garner,Cynthia
Garner,Cynthia
Garner,Cynthia
Garner,Cynthia
Garner,Cynthia
Garner,Cynthia
Garner,Cynthia
Garner,Cynthia
Garner,Cynthia
Garner,Cynthia
Garner,Cynthia
Garner,Cynthia
Garner,Cynthia
Garner,Cynthia
Totals: Garner,Cynthia(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
Gross Pay
874.79
962.29
962.29
962.29
962.29
962.29
962.29
962.29
962.29
962.29
962.29
962.29
962.29
962.29
962.29
962.29
962.29
962.29
23,700.31
Page 186 of 551
Open Check Book
Employee
Payroll Date
Garner,Cynthia
Garner,Cynthia
Garner,Cynthia
Garner,Cynthia
Garner,Cynthia
Garner,Cynthia
Totals: Garner,Cynthia(24 items)
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
962.29
962.29
962.29
962.29
962.29
1,655.14
23,700.31
UAPB Employee Payroll : Garner,Lynnae O
Employee
Payroll Date
Garner,Lynnae O
Garner,Lynnae O
Totals: Garner,Lynnae O(2 items)
10/14/14
10/29/14
Gross Pay
543.60
362.40
906.00
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
3,174.13
3,174.13
3,267.46
3,267.46
3,267.46
3,267.46
3,267.46
3,267.46
3,267.46
3,267.46
3,267.46
3,267.46
3,267.46
3,267.46
3,267.46
3,267.46
3,267.46
3,267.46
3,267.46
3,267.46
3,267.46
3,267.46
3,267.46
3,267.46
78,232.38
UAPB Employee Payroll : Gekara,Ondieki J
Page 187 of 551
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
Gekara,Ondieki J
Gekara,Ondieki J
Gekara,Ondieki J
Gekara,Ondieki J
Totals: Gekara,Ondieki J(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,207.92
2,207.92
2,207.92
2,207.92
2,207.92
2,207.92
2,207.92
2,207.92
2,207.92
2,207.92
2,207.92
2,207.92
2,207.92
2,207.92
2,207.92
2,207.92
2,207.92
2,207.92
2,207.92
2,207.92
2,207.92
2,207.92
2,207.92
2,207.92
52,990.08
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
Gross Pay
1,772.12
1,032.96
1,426.86
1,187.63
1,267.73
1,032.96
1,158.12
1,032.96
1,032.96
1,378.68
1,032.96
1,032.96
1,158.12
1,032.96
1,032.96
1,032.96
1,032.96
1,222.13
1,032.96
1,032.96
27,445.00
Page 188 of 551
Open Check Book
Employee
Payroll Date
George,Erma J
George,Erma J
George,Erma J
George,Erma J
Totals: George,Erma J(24 items)
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,131.30
1,032.96
1,032.96
1,280.87
27,445.00
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
3,646.04
3,646.04
3,646.04
3,646.04
3,646.04
3,646.04
3,646.04
3,646.04
3,646.04
3,646.04
3,646.04
3,646.04
3,646.04
3,646.04
3,646.04
3,646.04
3,646.04
3,646.04
3,646.04
3,646.04
3,646.04
3,646.04
3,646.04
3,646.04
87,504.96
UAPB Employee Payroll : Ghosh,Robin
Employee
Payroll Date
Ghosh,Robin
Ghosh,Robin
Ghosh,Robin
Ghosh,Robin
Ghosh,Robin
Ghosh,Robin
Ghosh,Robin
Ghosh,Robin
Ghosh,Robin
Ghosh,Robin
Totals: Ghosh,Robin(18 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
1/31/15
2/15/15
2/28/15
Gross Pay
2,225.00
1,112.50
1,112.50
1,112.50
1,112.50
1,112.50
1,112.50
809.08
809.08
809.08
17,799.88
Page 189 of 551
Open Check Book
Employee
Payroll Date
Ghosh,Robin
Ghosh,Robin
Ghosh,Robin
Ghosh,Robin
Ghosh,Robin
Ghosh,Robin
Ghosh,Robin
Ghosh,Robin
Totals: Ghosh,Robin(18 items)
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
809.08
809.08
809.08
809.08
809.08
809.08
809.08
809.08
17,799.88
UAPB Employee Payroll : Gibson,Jackie S
Employee
Payroll Date
Gibson,Jackie S
Gibson,Jackie S
Gibson,Jackie S
Gibson,Jackie S
Gibson,Jackie S
Gibson,Jackie S
Gibson,Jackie S
Gibson,Jackie S
Gibson,Jackie S
Gibson,Jackie S
Totals: Gibson,Jackie S(10 items)
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
Gross Pay
1,020.60
1,069.20
996.30
929.48
1,060.69
1,026.69
972.00
1,166.41
959.85
710.77
9,911.99
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
Gibson,Peggy L
Gibson,Peggy L
Gibson,Peggy L
Totals: Gibson,Peggy L(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
Gross Pay
669.96
870.96
428.76
870.96
288.06
870.96
870.96
252.88
870.96
267.96
870.96
323.23
870.96
262.93
870.96
222.73
870.96
107.16
142.33
870.96
13,631.84
Page 190 of 551
Open Check Book
Employee
Payroll Date
Gibson,Peggy L
Gibson,Peggy L
Gibson,Peggy L
Gibson,Peggy L
Totals: Gibson,Peggy L(24 items)
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
870.96
187.56
26.76
870.96
13,631.84
UAPB Employee Payroll : Gilbert,Jade A
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
Gilbert,Jade A
Totals: Gilbert,Jade A(13 items)
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
Gross Pay
153.99
178.28
123.98
148.05
86.71
79.75
135.00
127.50
75.00
120.00
75.00
135.00
157.50
1,595.76
UAPB Employee Payroll : Gilmore,John M
Employee
Payroll Date
Gilmore,John M
Gilmore,John M
Gilmore,John M
Gilmore,John M
Gilmore,John M
Gilmore,John M
Gilmore,John M
Gilmore,John M
Gilmore,John M
Gilmore,John M
Gilmore,John M
Gilmore,John M
Gilmore,John M
Totals: Gilmore,John M(13 items)
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
234.90
234.90
234.90
234.90
234.90
187.92
164.43
137.03
172.26
172.26
234.90
234.90
125.28
2,603.48
UAPB Employee Payroll : Gist,Bertha M
Employee
Payroll Date
Gist,Bertha M
Gist,Bertha M
Totals: Gist,Bertha M(21 items)
7/15/14
7/31/14
Gross Pay
953.71
953.71
19,778.84
Page 191 of 551
Open Check Book
Employee
Payroll Date
Gist,Bertha M
Gist,Bertha M
Gist,Bertha M
Gist,Bertha M
Gist,Bertha M
Gist,Bertha M
Gist,Bertha M
Gist,Bertha M
Gist,Bertha M
Gist,Bertha M
Gist,Bertha M
Gist,Bertha M
Gist,Bertha M
Gist,Bertha M
Gist,Bertha M
Gist,Bertha M
Gist,Bertha M
Gist,Bertha M
Gist,Bertha M
Totals: Gist,Bertha M(21 items)
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
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
704.64
19,778.84
UAPB Employee Payroll : Githinji,Leonard J
Employee
Payroll Date
Githinji,Leonard J
Githinji,Leonard J
Githinji,Leonard J
Githinji,Leonard J
Githinji,Leonard J
Githinji,Leonard J
Githinji,Leonard J
Githinji,Leonard J
Githinji,Leonard J
Githinji,Leonard J
Totals: Githinji,Leonard J(10 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
Gross Pay
2,550.01
2,550.01
2,550.01
2,550.01
2,550.01
2,550.01
2,550.01
2,550.01
2,550.01
2,550.01
25,500.10
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
Totals: Glover,Leslie J(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
Gross Pay
3,658.75
3,658.75
3,658.75
3,658.75
900.00
3,658.75
3,658.75
3,658.75
3,658.75
88,710.00
Page 192 of 551
Open Check Book
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
Totals: Glover,Leslie J(25 items)
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
3,658.75
3,658.75
3,658.75
3,658.75
3,658.75
3,658.75
3,658.75
3,658.75
3,658.75
3,658.75
3,658.75
3,658.75
3,658.75
3,658.75
3,658.75
3,658.75
88,710.00
UAPB Employee Payroll : Goins,Lekita S
Employee
Payroll Date
Goins,Lekita S
Goins,Lekita S
Goins,Lekita S
Goins,Lekita S
Goins,Lekita S
Goins,Lekita S
Goins,Lekita S
Goins,Lekita S
Goins,Lekita S
Goins,Lekita S
Goins,Lekita S
Goins,Lekita S
Goins,Lekita S
Totals: Goins,Lekita S(13 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
Gross Pay
2,620.09
2,620.09
2,620.09
2,620.09
2,620.09
2,620.09
2,620.09
2,620.09
2,620.09
2,620.09
2,620.09
2,620.09
7,257.60
38,698.68
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
Golatt,Henry A
Golatt,Henry A
Totals: Golatt,Henry A(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
Gross Pay
3,713.63
3,713.63
3,713.63
3,713.63
3,713.63
3,713.63
3,713.63
3,713.63
3,713.63
89,927.11
Page 193 of 551
Open Check Book
Employee
Payroll Date
Golatt,Henry A
Golatt,Henry A
Golatt,Henry A
Golatt,Henry A
Golatt,Henry A
Golatt,Henry A
Golatt,Henry A
Golatt,Henry A
Golatt,Henry A
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(25 items)
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
3,713.63
3,713.63
3,713.63
3,713.63
3,713.63
800.00
3,713.63
3,713.63
3,713.63
3,713.63
3,713.63
3,713.63
3,713.63
3,713.63
3,713.63
3,713.62
89,927.11
UAPB Employee Payroll : Gomes,Anthony P
Employee
Payroll Date
Gomes,Anthony P
Gomes,Anthony P
Gomes,Anthony P
Gomes,Anthony P
Gomes,Anthony P
Gomes,Anthony P
Gomes,Anthony P
Gomes,Anthony P
Gomes,Anthony P
Gomes,Anthony P
Gomes,Anthony P
Gomes,Anthony P
Totals: Gomes,Anthony P(12 items)
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
485.46
234.90
234.90
234.90
211.41
125.28
152.69
156.60
148.77
234.90
219.24
117.45
2,556.50
UAPB Employee Payroll : Gonzalez Del Castillo,Nicholas
Employee
Payroll Date
Totals: Gonzalez Del Castillo,Nicholas(9 items)
11/29/14
12/14/14
12/29/14
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
1,174.50
180.09
172.26
211.41
234.90
227.07
234.90
234.90
195.75
2,865.78
Page 194 of 551
Open Check Book
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)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
400.00
200.00
200.00
200.00
200.00
200.00
200.00
800.00
200.00
200.00
200.00
200.00
3,200.00
UAPB Employee Payroll : Goodrum-Shavers,Sharon R
Employee
Payroll Date
Totals: Goodrum-Shavers,Sharon R(22 items)
7/15/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
1,224.34
303.36
568.80
682.56
834.24
1,036.94
1,123.76
969.26
1,048.52
1,261.12
910.08
1,104.20
1,167.40
934.40
934.40
1,085.60
1,111.36
744.80
744.80
744.80
744.80
695.20
19,974.74
UAPB Employee Payroll : Goodwin,Sandra F
Employee
Payroll Date
Goodwin,Sandra F
Goodwin,Sandra F
Totals: Goodwin,Sandra F(14 items)
12/14/14
12/29/14
Gross Pay
680.40
1,069.20
13,608.00
Page 195 of 551
Open Check Book
Employee
Payroll Date
Goodwin,Sandra F
Goodwin,Sandra F
Goodwin,Sandra F
Goodwin,Sandra F
Goodwin,Sandra F
Goodwin,Sandra F
Goodwin,Sandra F
Goodwin,Sandra F
Goodwin,Sandra F
Goodwin,Sandra F
Goodwin,Sandra F
Goodwin,Sandra F
Totals: Goodwin,Sandra F(14 items)
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
874.80
972.00
1,069.20
972.00
972.00
972.00
1,069.20
874.80
972.00
1,069.20
972.00
1,069.20
13,608.00
UAPB Employee Payroll : Gosh,Kamal
Employee
Payroll Date
Gosh,Kamal
Gosh,Kamal
Gosh,Kamal
Gosh,Kamal
Totals: Gosh,Kamal(4 items)
7/14/14
7/29/14
8/29/14
9/14/14
Gross Pay
771.40
793.44
352.64
1,057.92
2,975.40
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
Totals: Goza,Tiffany E(19 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/28/14
10/14/14
10/29/14
11/29/14
11/29/14
12/14/14
12/29/14
2/27/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
690.40
621.36
828.48
690.40
138.08
172.60
172.60
172.60
224.38
138.08
172.60
258.90
198.49
86.30
138.08
138.08
86.30
138.08
379.72
5,445.53
UAPB Employee Payroll : Graham,John R
Page 196 of 551
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
3,096.80
3,096.80
3,096.80
3,096.80
3,096.80
3,096.80
3,096.80
3,096.80
3,096.80
3,096.80
3,096.80
3,096.80
3,096.80
3,096.80
3,096.80
3,096.80
3,096.80
3,096.80
3,096.80
3,096.80
3,096.80
3,096.80
3,096.80
3,096.80
74,323.20
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
Graham,Rebecca M
Graham,Rebecca M
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(18 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
2/14/15
2/27/15
4/14/15
5/14/15
5/29/15
6/14/15
Gross Pay
723.36
682.26
776.79
723.36
495.26
324.69
184.95
115.08
212.32
160.29
115.08
90.42
145.91
129.11
120.05
124.71
162.63
226.76
5,513.03
Page 197 of 551
Open Check Book
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
Totals: Grandy Sr,Jesse D(4 items)
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
925.60
948.74
786.76
717.34
3,378.44
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
Totals: Grant,Edna F(7 items)
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
156.60
317.12
297.54
309.29
340.61
219.24
299.89
1,940.29
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
Gray,Alvin L
Gray,Alvin L
Gray,Alvin L
Gray,Alvin L
Gray,Alvin L
Totals: Gray,Alvin L(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,149.62
685.46
922.40
793.07
685.46
685.46
685.46
685.46
685.46
685.46
685.46
685.46
685.46
685.46
685.46
685.46
685.46
743.60
685.46
685.46
685.46
685.46
685.46
1,014.48
17,646.91
Page 198 of 551
Open Check Book
UAPB Employee Payroll : Gray,Jeremy J
Employee
Payroll Date
Gray,Jeremy J
Gray,Jeremy J
Gray,Jeremy J
Gray,Jeremy J
Gray,Jeremy J
Gray,Jeremy J
Gray,Jeremy J
Totals: Gray,Jeremy J(7 items)
12/14/14
12/29/14
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
422.82
187.92
234.90
187.92
234.90
234.90
156.60
1,659.96
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)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,343.79
1,343.79
600.00
1,343.79
1,343.79
1,343.79
1,343.79
1,343.79
1,343.79
1,343.79
1,343.79
1,343.79
1,343.79
1,343.79
1,343.79
1,343.79
1,343.79
1,343.79
1,343.79
1,343.79
1,343.79
1,343.79
1,343.79
1,343.79
1,343.79
32,850.96
UAPB Employee Payroll : Gray,Tonya M
Employee
Payroll Date
Gray,Tonya M
Gray,Tonya M
Gray,Tonya M
Gray,Tonya M
Totals: Gray,Tonya M(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
Gross Pay
955.66
955.66
955.66
955.66
24,323.92
Page 199 of 551
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
Gray,Tonya M
Gray,Tonya M
Gray,Tonya M
Gray,Tonya M
Totals: Gray,Tonya M(25 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
6/30/15
Gross Pay
955.66
955.66
955.66
955.66
955.66
955.66
955.66
955.66
955.66
955.66
955.66
955.66
955.66
955.66
955.66
955.66
955.66
955.66
955.66
1,643.74
700.00
24,323.92
UAPB Employee Payroll : Graydon,Yvette L
Employee
Payroll Date
Graydon,Yvette L
Totals: Graydon,Yvette L(1 items)
6/28/15
Gross Pay
969.76
969.76
UAPB Employee Payroll : Grayson,Barbara A
Employee
Payroll Date
Grayson,Barbara A
Grayson,Barbara A
Grayson,Barbara A
Grayson,Barbara A
Grayson,Barbara A
Grayson,Barbara A
Grayson,Barbara A
Grayson,Barbara A
Grayson,Barbara A
Grayson,Barbara A
Grayson,Barbara A
Grayson,Barbara A
Grayson,Barbara A
Grayson,Barbara A
Grayson,Barbara A
Totals: Grayson,Barbara A(15 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
12/31/14
1/15/15
Gross Pay
3,364.58
3,364.58
900.00
3,364.58
3,364.58
3,364.58
3,364.58
3,364.58
3,364.58
3,364.58
3,364.58
3,364.58
3,364.58
14,972.00
9,319.21
65,566.17
Page 200 of 551
Open Check Book
UAPB Employee Payroll : Green,Arriel S
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
Green,Arriel S
Green,Arriel S
Green,Arriel S
Green,Arriel S
Green,Arriel S
Green,Arriel S
Totals: Green,Arriel S(25 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
704.70
593.28
747.23
901.17
688.54
759.38
684.41
702.76
759.38
668.25
650.03
710.78
188.33
650.03
303.75
710.78
667.28
377.62
637.88
753.30
735.08
733.01
710.78
631.80
729.01
16,398.56
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
Green,Shanella M
Green,Shanella M
Green,Shanella M
Green,Shanella M
Green,Shanella M
Green,Shanella M
Totals: Green,Shanella M(23 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
Gross Pay
1,059.58
931.41
1,350.11
1,127.95
769.05
717.79
837.41
649.43
820.32
683.60
598.15
820.32
546.88
837.41
734.87
563.97
538.34
632.33
18,944.32
Page 201 of 551
Open Check Book
Employee
Payroll Date
Green,Shanella M
Green,Shanella M
Green,Shanella M
Green,Shanella M
Green,Shanella M
Totals: Green,Shanella M(23 items)
4/14/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
999.77
854.51
888.68
871.59
1,110.85
18,944.32
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
Gregory,Byron D
Gregory,Byron D
Gregory,Byron D
Gregory,Byron D
Gregory,Byron D
Totals: Gregory,Byron D(15 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
845.76
422.88
422.88
422.88
422.88
422.88
422.88
364.63
364.63
364.63
364.63
364.63
364.63
364.63
364.63
6,300.08
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
Totals: Griffin,Bryant K(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
2/28/15
3/15/15
Gross Pay
807.04
807.04
807.04
807.04
807.04
807.04
807.04
807.04
887.75
887.75
887.75
887.75
887.75
887.75
887.75
887.75
600.00
887.75
21,473.38
Page 202 of 551
Open Check Book
Employee
Payroll Date
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)
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
887.75
887.75
887.75
887.75
887.75
887.75
1,100.81
21,473.38
UAPB Employee Payroll : Grigsby,Jacqueline R
Employee
Payroll Date
Totals: Grigsby,Jacqueline R(16 items)
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
431.50
517.80
435.82
302.05
431.50
388.35
474.65
457.39
431.50
431.50
302.05
431.50
474.65
284.79
86.30
302.05
6,183.40
UAPB Employee Payroll : Guest,Lesha C
Employee
Payroll Date
Guest,Lesha C
Guest,Lesha C
Guest,Lesha C
Guest,Lesha C
Guest,Lesha C
Guest,Lesha C
Guest,Lesha C
Guest,Lesha C
Totals: Guest,Lesha C(8 items)
7/14/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
1/14/15
Gross Pay
198.36
881.60
1,159.60
1,069.20
1,014.52
1,166.40
972.00
777.60
7,239.28
UAPB Employee Payroll : Gunter,Jarvis T
Employee
Payroll Date
Gunter,Jarvis T
Totals: Gunter,Jarvis T(25 items)
7/15/14
Gross Pay
1,483.88
36,371.62
Page 203 of 551
Open Check Book
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(25 items)
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,483.88
758.50
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
1,483.88
36,371.62
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
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(14 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
362.50
181.25
181.25
181.25
181.25
181.25
181.25
362.50
181.25
181.25
181.25
181.25
181.25
181.25
2,900.00
UAPB Employee Payroll : Gwin,Tyler W
Page 204 of 551
Open Check Book
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
Totals: Gwin,Tyler W(10 items)
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
591.84
657.60
657.60
649.38
789.12
723.36
723.36
723.36
657.60
723.36
6,896.58
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
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(26 items)
7/15/14
7/31/14
8/15/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
748.80
748.80
748.80
481.98
909.46
6.44
909.46
688.96
909.46
909.46
909.46
600.00
909.46
909.46
909.46
751.94
909.46
909.46
909.46
909.46
909.46
909.46
909.46
909.46
909.46
1,127.73
21,364.27
UAPB Employee Payroll : Hadley,Julia M
Employee
Payroll Date
Hadley,Julia M
Hadley,Julia M
Totals: Hadley,Julia M(26 items)
7/15/14
7/31/14
Gross Pay
1,827.10
1,827.10
44,334.15
Page 205 of 551
Open Check Book
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
Hadley,Julia M
Hadley,Julia M
Hadley,Julia M
Totals: Hadley,Julia M(26 items)
8/15/14
8/31/14
9/15/14
9/30/14
10/14/14
10/15/14
10/31/14
11/15/14
11/30/14
12/14/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,827.10
1,827.10
1,827.13
1,827.13
210.80
1,827.13
1,827.13
1,827.13
1,827.13
272.35
1,827.13
1,827.13
1,827.13
1,827.13
1,827.13
1,827.13
1,827.13
1,827.13
1,827.13
1,827.13
1,827.13
1,827.13
1,827.13
1,827.13
44,334.15
UAPB Employee Payroll : Hadley,Teresa
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
Totals: Hadley,Teresa(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
Gross Pay
1,636.92
1,636.92
1,636.92
1,636.92
600.00
1,636.92
1,636.92
1,911.87
1,728.57
1,728.57
1,728.57
1,636.92
1,636.92
1,636.92
1,636.92
1,636.92
1,636.92
1,636.92
1,636.92
1,636.92
40,435.98
Page 206 of 551
Open Check Book
Employee
Payroll Date
Hadley,Teresa
Hadley,Teresa
Hadley,Teresa
Hadley,Teresa
Hadley,Teresa
Totals: Hadley,Teresa(25 items)
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,636.92
1,636.92
1,636.92
1,636.92
1,636.92
40,435.98
UAPB Employee Payroll : Haliburton,William W
Employee
Payroll Date
Totals: Haliburton,William W(25 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,734.97
1,486.63
900.00
1,653.85
2,534.92
2,284.11
2,123.32
2,071.87
1,486.63
1,602.40
2,612.10
1,623.84
1,486.63
1,486.63
1,486.63
1,486.63
1,486.63
1,486.63
1,587.42
1,486.63
1,486.63
1,911.10
1,486.63
1,486.63
2,579.65
43,059.11
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
Totals: Hall,Margaret J(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
Gross Pay
5,037.17
5,037.17
5,037.17
5,037.17
5,037.17
5,037.17
5,037.17
5,037.17
121,592.08
Page 207 of 551
Open Check Book
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
Totals: Hall,Margaret J(25 items)
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
700.00
5,037.17
5,037.17
5,037.17
5,037.17
5,037.17
5,037.17
5,037.17
5,037.17
5,037.17
5,037.17
5,037.17
5,037.17
5,037.17
5,037.17
5,037.17
5,037.17
121,592.08
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
Totals: Hall,Willie C(8 items)
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
694.20
971.88
624.78
960.31
902.46
879.32
971.88
786.76
6,791.59
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
Haltiwanger,Paul L
Totals: Haltiwanger,Paul L(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
Gross Pay
1,544.05
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
30,422.35
Page 208 of 551
Open Check Book
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(25 items)
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
6/30/15
Gross Pay
1,014.67
1,280.71
966.63
1,280.71
1,280.71
1,059.01
1,280.71
1,280.71
1,088.57
789.27
1,588.08
600.00
30,422.35
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)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
2,544.56
2,544.56
2,544.56
2,544.56
2,544.56
2,544.56
2,544.56
2,544.56
2,544.56
2,544.56
2,544.56
2,544.56
2,544.56
2,544.56
2,544.56
2,544.56
2,544.56
2,544.56
45,802.08
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
Totals: Hampton,Burrell L(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
Gross Pay
1,113.54
1,113.54
1,113.54
1,113.54
1,113.54
1,113.54
1,113.54
1,113.54
26,724.96
Page 209 of 551
Open Check Book
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
Totals: Hampton,Burrell L(24 items)
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,113.54
1,113.54
1,113.54
1,113.54
1,113.54
1,113.54
1,113.54
1,113.54
1,113.54
1,113.54
1,113.54
1,113.54
1,113.54
1,113.54
1,113.54
1,113.54
26,724.96
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
804.90
910.17
925.92
941.67
910.17
910.17
910.17
910.17
600.00
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
1,565.49
23,041.38
UAPB Employee Payroll : Hampton,Shirley C
Page 210 of 551
Open Check Book
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
Hampton,Shirley C
Hampton,Shirley C
Hampton,Shirley C
Hampton,Shirley C
Hampton,Shirley C
Hampton,Shirley C
Totals: Hampton,Shirley C(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,604.81
936.92
936.92
936.92
936.92
936.92
936.92
936.92
936.92
936.92
936.92
936.92
936.92
936.92
936.92
936.92
936.92
936.92
936.92
936.92
936.92
936.92
936.92
1,611.50
23,828.55
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
Totals: Hampton,Sonya R(13 items)
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
584.42
584.42
649.35
714.29
649.35
234.77
629.37
779.22
1,094.65
787.36
1,237.28
1,124.80
1,237.28
10,306.56
UAPB Employee Payroll : Hampton,Tiffany M
Employee
Payroll Date
Hampton,Tiffany M
Totals: Hampton,Tiffany M(5 items)
12/14/14
Gross Pay
218.70
925.47
Page 211 of 551
Open Check Book
Employee
Payroll Date
Hampton,Tiffany M
Hampton,Tiffany M
Hampton,Tiffany M
Hampton,Tiffany M
Totals: Hampton,Tiffany M(5 items)
12/29/14
1/14/15
1/29/15
2/27/15
Gross Pay
299.74
164.03
97.20
145.80
925.47
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
Hand,Eddie W
Hand,Eddie W
Hand,Eddie W
Hand,Eddie W
Hand,Eddie W
Hand,Eddie W
Hand,Eddie W
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(21 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
3,244.78
3,244.78
3,244.78
3,244.78
3,244.78
3,244.78
3,244.78
3,244.78
3,244.78
2,892.41
2,892.41
3,678.56
3,154.45
3,154.45
3,154.45
3,154.45
3,154.45
3,154.45
3,154.45
3,154.45
3,154.45
67,056.45
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
Totals: Handcock Jr,Ambus J(5 items)
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
1,680.00
336.00
1,512.00
168.00
1,811.25
5,507.25
UAPB Employee Payroll : Handcock,Julius
Employee
Payroll Date
Handcock,Julius
Handcock,Julius
Totals: Handcock,Julius(25 items)
7/15/14
7/31/14
Gross Pay
2,711.63
2,711.63
66,756.64
Page 212 of 551
Open Check Book
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
Handcock,Julius
Totals: Handcock,Julius(25 items)
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,711.63
2,711.63
2,711.63
3,003.20
2,808.82
2,808.82
2,808.82
2,808.82
2,808.82
2,711.63
2,711.63
2,711.63
2,711.63
2,711.63
2,711.63
2,711.63
900.00
2,711.63
2,711.63
2,711.63
2,711.63
2,711.63
2,711.63
66,756.64
UAPB Employee Payroll : Handcock,Sharlyn D
Employee
Payroll Date
Handcock,Sharlyn D
Handcock,Sharlyn D
Handcock,Sharlyn D
Handcock,Sharlyn D
Handcock,Sharlyn D
Handcock,Sharlyn D
Totals: Handcock,Sharlyn D(6 items)
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
Gross Pay
362.40
133.64
244.62
181.20
185.73
298.98
1,406.57
UAPB Employee Payroll : Hardiman,Lauren B
Employee
Payroll Date
Hardiman,Lauren B
Hardiman,Lauren B
Hardiman,Lauren B
Hardiman,Lauren B
Totals: Hardiman,Lauren B(4 items)
7/14/14
7/29/14
10/14/14
10/29/14
Gross Pay
253.75
110.56
14.50
19.94
398.75
UAPB Employee Payroll : Harding,Alexander J
Page 213 of 551
Open Check Book
Employee
Payroll Date
Harding,Alexander J
Harding,Alexander J
Harding,Alexander J
Totals: Harding,Alexander J(3 items)
7/14/14
7/29/14
8/14/14
Gross Pay
380.52
351.53
236.47
968.52
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
132,275.04
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
Totals: Harrell,Ophelia M(8 items)
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
189.72
240.77
279.92
274.05
240.77
313.20
223.16
276.01
2,037.60
UAPB Employee Payroll : Harris,Anna L
Page 214 of 551
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
Totals: Harris,Anna L(19 items)
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
8,100.00
3,060.00
3,060.00
3,560.00
3,060.00
3,060.00
3,060.00
3,060.00
3,060.00
3,060.00
3,060.00
3,060.00
3,060.00
3,060.00
3,060.00
3,060.00
3,060.00
3,060.00
3,060.00
63,680.00
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
Harris,Anthony L
Harris,Anthony L
Totals: Harris,Anthony L(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,280.71
1,280.71
1,820.86
2,212.30
2,142.01
1,735.20
1,502.41
2,156.43
1,280.71
1,818.40
1,280.71
1,280.71
1,541.22
1,746.28
1,413.79
1,280.71
1,280.71
1,280.71
1,280.71
1,524.64
600.00
1,846.07
1,280.71
1,280.71
1,984.16
38,131.58
Page 215 of 551
Open Check Book
UAPB Employee Payroll : Harris,Ashley M
Employee
Payroll Date
Harris,Ashley M
Harris,Ashley M
Harris,Ashley M
Harris,Ashley M
Harris,Ashley M
Harris,Ashley M
Harris,Ashley M
Harris,Ashley M
Totals: Harris,Ashley M(8 items)
7/29/14
8/14/14
8/29/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
Gross Pay
1,311.53
751.68
689.04
570.60
181.20
181.20
98.12
181.20
3,964.57
UAPB Employee Payroll : Harris,Bridgette L
Employee
Payroll Date
Harris,Bridgette L
Harris,Bridgette L
Harris,Bridgette L
Totals: Harris,Bridgette L(3 items)
7/14/14
7/14/14
7/29/14
Gross Pay
924.00
420.00
756.00
2,100.00
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
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)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,050.57
910.17
900.00
1,004.67
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
939.05
910.17
910.17
910.17
910.17
910.17
1,347.05
23,444.74
Page 216 of 551
Open Check Book
UAPB Employee Payroll : Harris,Jarrion A
Employee
Payroll Date
Harris,Jarrion A
Harris,Jarrion A
Harris,Jarrion A
Harris,Jarrion A
Harris,Jarrion A
Harris,Jarrion A
Harris,Jarrion A
Harris,Jarrion A
Totals: Harris,Jarrion A(8 items)
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
Gross Pay
108.75
116.00
159.50
159.50
145.00
130.50
101.50
58.00
978.75
UAPB Employee Payroll : Harris,Joseph C
Employee
Payroll Date
Harris,Joseph C
Harris,Joseph C
Harris,Joseph C
Harris,Joseph C
Harris,Joseph C
Harris,Joseph C
Harris,Joseph C
Harris,Joseph C
Harris,Joseph C
Harris,Joseph C
Harris,Joseph C
Harris,Joseph C
Totals: Harris,Joseph C(12 items)
7/14/14
7/29/14
8/14/14
9/14/14
9/28/14
10/29/14
11/14/14
12/29/14
4/28/15
5/14/15
5/29/15
6/14/15
Gross Pay
597.96
380.52
362.40
72.48
430.35
337.49
190.26
1,549.26
144.96
638.74
434.88
108.72
5,248.02
UAPB Employee Payroll : Harris,Kathy L
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
Totals: Harris,Kathy L(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
1/31/15
2/15/15
Gross Pay
1,357.88
1,357.88
1,357.88
1,357.88
1,357.88
1,357.88
1,357.88
1,357.88
1,357.88
1,357.88
1,357.88
1,357.88
1,357.88
1,357.88
800.00
1,357.88
34,366.79
Page 217 of 551
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
Totals: Harris,Kathy L(25 items)
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,357.88
1,357.88
1,357.88
1,357.88
1,357.88
1,357.88
1,357.88
1,357.88
2,335.55
34,366.79
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
Harris,Linda A
Harris,Linda A
Harris,Linda A
Totals: Harris,Linda A(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,384.29
1,384.29
1,607.24
1,609.12
1,603.32
1,695.54
1,649.43
1,620.60
1,662.75
1,603.35
1,541.87
1,507.28
1,384.29
1,580.27
1,468.85
1,384.29
1,384.29
1,507.26
1,384.29
1,522.62
1,476.51
1,384.29
1,384.29
2,380.98
37,111.31
UAPB Employee Payroll : Harris,Nathan C
Employee
Payroll Date
Harris,Nathan C
Harris,Nathan C
Harris,Nathan C
Totals: Harris,Nathan C(3 items)
7/29/14
8/14/14
8/29/14
Gross Pay
344.52
313.20
156.60
814.32
Page 218 of 551
Open Check Book
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,176.92
1,176.92
1,176.92
1,176.92
1,176.92
1,176.92
1,176.92
1,176.92
1,176.92
1,176.92
1,176.92
1,176.92
1,176.92
1,176.92
1,176.92
1,176.92
1,176.92
1,176.92
1,176.92
1,176.92
900.00
1,176.92
1,176.92
1,176.92
2,024.30
29,993.46
UAPB Employee Payroll : Harrison,Carlos D
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
Totals: Harrison,Carlos D(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
Gross Pay
1,195.79
1,195.79
1,195.79
1,195.79
1,195.79
1,195.79
1,195.79
1,195.79
1,195.79
1,195.79
1,195.79
1,195.79
1,195.79
1,195.79
1,195.79
1,195.79
1,195.79
1,195.79
29,272.94
Page 219 of 551
Open Check Book
Employee
Payroll Date
Harrison,Carlos D
Harrison,Carlos D
Harrison,Carlos D
Harrison,Carlos D
Harrison,Carlos D
Harrison,Carlos D
Totals: Harrison,Carlos D(24 items)
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,195.79
1,195.79
1,195.79
1,195.79
1,195.79
1,769.77
29,272.94
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
Harrison,Curleak K
Harrison,Curleak K
Harrison,Curleak K
Totals: Harrison,Curleak K(17 items)
7/14/14
7/29/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/29/14
12/14/14
2/14/15
2/27/15
3/14/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
Gross Pay
483.28
51.78
81.99
472.49
472.49
528.59
84.14
127.29
146.71
69.04
172.60
375.41
34.52
172.60
51.78
99.25
86.30
3,510.26
UAPB Employee Payroll : Harrison,Eva M
Employee
Payroll Date
Harrison,Eva M
Harrison,Eva M
Totals: Harrison,Eva M(2 items)
6/14/15
6/28/15
Gross Pay
600.00
660.00
1,260.00
UAPB Employee Payroll : Harrison,Lateicia S
Employee
Payroll Date
Harrison,Lateicia S
Harrison,Lateicia S
Harrison,Lateicia S
Harrison,Lateicia S
Harrison,Lateicia S
Totals: Harrison,Lateicia S(5 items)
10/29/14
11/14/14
11/29/14
12/29/14
1/29/15
Gross Pay
276.16
396.98
345.20
276.16
586.84
1,881.34
Page 220 of 551
Open Check Book
UAPB Employee Payroll : Hart,Carlos I
Employee
Payroll Date
Hart,Carlos I
Totals: Hart,Carlos I(1 items)
6/28/15
Gross Pay
436.16
436.16
UAPB Employee Payroll : Hartfield,Freddie D
Employee
Payroll Date
Hartfield,Freddie D
Totals: Hartfield,Freddie D(1 items)
7/15/14
Gross Pay
10,000.00
10,000.00
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
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(20 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
761.54
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,725.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
27,236.54
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
Totals: Hasan,Md M(10 items)
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
Gross Pay
1,618.16
809.08
809.08
809.08
809.08
809.08
809.08
809.08
8,899.88
Page 221 of 551
Open Check Book
Employee
Payroll Date
Hasan,Md M
Hasan,Md M
Totals: Hasan,Md M(10 items)
6/15/15
6/30/15
Gross Pay
809.08
809.08
8,899.88
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
Hasan,Mohammad R
Hasan,Mohammad R
Hasan,Mohammad R
Hasan,Mohammad R
Hasan,Mohammad R
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(21 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
783.33
783.33
783.33
783.33
783.33
783.33
1,566.66
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
1,697.08
848.54
771.40
881.60
18,298.56
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
Totals: Hatchett,Bonnie F(19 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
Gross Pay
3,775.61
3,775.61
3,775.61
3,775.61
3,775.61
3,775.61
3,775.61
3,775.61
3,775.61
3,775.61
3,775.61
3,775.61
3,775.61
3,775.61
3,775.61
68,360.98
Page 222 of 551
Open Check Book
Employee
Payroll Date
Hatchett,Bonnie F
Hatchett,Bonnie F
Hatchett,Bonnie F
Hatchett,Bonnie F
Totals: Hatchett,Bonnie F(19 items)
4/15/15
4/30/15
5/15/15
6/30/15
Gross Pay
3,775.61
3,775.61
3,775.61
400.00
68,360.98
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
Hatchett,Minnie R
Totals: Hatchett,Minnie R(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,634.25
1,634.25
1,634.25
1,634.25
1,634.25
1,634.25
600.00
1,634.25
1,634.25
1,634.25
1,634.25
1,634.25
1,634.25
1,634.25
1,634.25
1,634.25
1,634.25
1,634.25
1,634.25
1,634.25
1,634.25
1,634.25
1,634.25
1,634.25
1,634.25
39,822.00
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
Totals: Haukenes,Alf(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
Gross Pay
2,772.92
2,772.92
2,772.92
2,772.92
2,772.92
2,772.92
2,772.92
2,772.92
2,772.92
66,550.08
Page 223 of 551
Open Check Book
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
Totals: Haukenes,Alf(24 items)
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,772.92
2,772.92
2,772.92
2,772.92
2,772.92
2,772.92
2,772.92
2,772.92
2,772.92
2,772.92
2,772.92
2,772.92
2,772.92
2,772.92
2,772.92
66,550.08
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,310.59
1,310.59
1,310.59
1,310.59
1,310.59
1,310.59
1,310.59
98.82
1,412.89
1,310.59
1,535.65
1,412.89
1,310.59
1,310.59
1,310.59
1,310.59
1,310.59
1,310.59
1,310.59
1,310.59
1,310.59
1,310.59
1,310.59
1,310.59
1,310.59
31,982.64
UAPB Employee Payroll : Heard,Darius G
Page 224 of 551
Open Check Book
Employee
Payroll Date
Heard,Darius G
Heard,Darius G
Heard,Darius G
Heard,Darius G
Heard,Darius G
Heard,Darius G
Heard,Darius G
Heard,Darius G
Heard,Darius G
Totals: Heard,Darius G(9 items)
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
Gross Pay
308.04
237.83
334.50
500.57
638.73
724.80
453.00
235.56
63.42
3,496.45
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
Totals: Heard,Darius L(19 items)
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
370.24
879.32
879.32
879.32
879.32
879.32
879.32
879.32
879.32
879.32
786.76
971.88
879.32
879.32
694.20
971.88
786.76
844.61
601.64
15,700.49
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
Totals: Hecke,Kyler B(23 items)
7/14/14
7/29/14
8/14/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
Gross Pay
799.20
559.44
959.04
1,620.79
741.67
741.67
741.67
741.67
741.67
741.67
18,030.20
Page 225 of 551
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
Hecke,Kyler B
Hecke,Kyler B
Hecke,Kyler B
Hecke,Kyler B
Totals: Hecke,Kyler B(23 items)
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
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
18,030.20
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
Totals: Hehemann,William D(17 items)
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
28,220.00
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
Hellums Jr,Henry
Hellums Jr,Henry
Totals: Hellums Jr,Henry(12 items)
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
2/27/15
3/14/15
Gross Pay
94.41
65.56
99.66
73.43
31.47
52.45
141.62
110.15
1,990.49
Page 226 of 551
Open Check Book
Employee
Payroll Date
Hellums Jr,Henry
Hellums Jr,Henry
Hellums Jr,Henry
Hellums Jr,Henry
Totals: Hellums Jr,Henry(12 items)
3/29/15
4/14/15
4/28/15
5/14/15
Gross Pay
451.07
608.42
115.39
146.86
1,990.49
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,037.96
2,037.96
2,037.96
2,037.96
2,037.96
2,037.96
2,037.96
2,037.96
2,037.96
2,037.96
600.00
2,037.96
2,037.96
2,037.96
2,037.96
2,037.96
2,037.96
2,037.96
2,037.96
2,037.96
2,037.96
2,037.96
2,037.96
2,037.96
2,037.96
49,511.04
UAPB Employee Payroll : Henderson,Darnisha L
Employee
Payroll Date
Totals: Henderson,Darnisha L(23 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
Gross Pay
276.33
676.61
755.28
660.87
527.12
711.54
752.66
681.85
744.79
15,437.86
Page 227 of 551
Open Check Book
Employee
Payroll Date
Totals: Henderson,Darnisha L(23 items)
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
1/29/15
2/14/15
2/27/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
713.32
797.24
833.96
419.60
839.20
335.68
839.20
755.28
146.86
807.73
807.73
807.73
734.30
812.98
15,437.86
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
Totals: Henderson,Kionna L(8 items)
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
154.02
308.04
235.56
280.86
181.20
262.74
362.40
471.12
2,255.94
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
Henderson,Komie
Henderson,Komie
Henderson,Komie
Henderson,Komie
Totals: Henderson,Komie(16 items)
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
405.61
565.27
621.36
711.98
621.36
595.47
517.80
569.58
522.12
629.99
828.48
811.22
724.92
655.88
655.88
759.44
10,196.36
Page 228 of 551
Open Check Book
UAPB Employee Payroll : Henderson,Traron A
Employee
Payroll Date
Henderson,Traron A
Henderson,Traron A
Henderson,Traron A
Henderson,Traron A
Henderson,Traron A
Henderson,Traron A
Henderson,Traron A
Henderson,Traron A
Henderson,Traron A
Henderson,Traron A
Henderson,Traron A
Henderson,Traron A
Henderson,Traron A
Totals: Henderson,Traron A(13 items)
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
Gross Pay
543.69
690.40
690.40
759.44
621.36
353.83
414.24
422.87
457.39
435.82
414.24
388.35
366.78
6,558.81
UAPB Employee Payroll : Henderson,Vincent P
Employee
Payroll Date
Henderson,Vincent P
Henderson,Vincent P
Totals: Henderson,Vincent P(2 items)
7/14/14
7/29/14
Gross Pay
421.24
403.99
825.23
UAPB Employee Payroll : Henderson,Virginia C
Employee
Payroll Date
Totals: Henderson,Virginia C(9 items)
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
600.00
2,445.00
2,400.00
2,880.00
2,640.00
2,640.00
2,760.00
2,400.00
2,640.00
21,405.00
UAPB Employee Payroll : Hendrick,John M
Employee
Payroll Date
Hendrick,John M
Hendrick,John M
Hendrick,John M
Hendrick,John M
Hendrick,John M
Hendrick,John M
Totals: Hendrick,John M(20 items)
9/14/14
9/28/14
10/14/14
10/15/14
10/31/14
11/15/14
Gross Pay
676.80
1,488.96
1,488.96
1,466.67
1,466.67
1,466.67
28,588.11
Page 229 of 551
Open Check Book
Employee
Payroll Date
Hendrick,John M
Hendrick,John M
Hendrick,John M
Hendrick,John M
Hendrick,John M
Hendrick,John M
Hendrick,John M
Hendrick,John M
Hendrick,John M
Hendrick,John M
Hendrick,John M
Hendrick,John M
Hendrick,John M
Hendrick,John M
Totals: Hendrick,John M(20 items)
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
Gross Pay
1,466.67
1,466.67
1,466.67
1,466.67
1,466.67
1,466.67
1,466.67
1,466.67
1,466.67
1,466.67
1,466.67
1,466.67
1,466.67
1,466.67
28,588.11
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
Henry Jr,Reuben
Henry Jr,Reuben
Henry Jr,Reuben
Henry Jr,Reuben
Henry Jr,Reuben
Henry Jr,Reuben
Henry Jr,Reuben
Henry Jr,Reuben
Henry Jr,Reuben
Henry Jr,Reuben
Henry Jr,Reuben
Henry Jr,Reuben
Henry Jr,Reuben
Totals: Henry Jr,Reuben(19 items)
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
185.12
613.21
879.32
879.32
879.32
879.32
879.32
879.32
879.32
879.32
717.34
879.32
971.88
809.90
971.88
809.90
948.74
879.32
601.64
15,422.81
UAPB Employee Payroll : Henry,Krandon J
Employee
Payroll Date
Henry,Krandon J
Henry,Krandon J
Henry,Krandon J
Henry,Krandon J
Henry,Krandon J
Totals: Henry,Krandon J(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
Gross Pay
1,532.15
1,532.15
1,532.15
1,532.15
1,532.13
39,803.20
Page 230 of 551
Open Check Book
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
Totals: Henry,Krandon J(25 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,270.00
1,532.13
1,532.13
1,532.13
1,532.13
1,532.13
1,532.13
1,532.13
1,532.13
1,532.13
1,708.33
1,708.33
1,708.33
1,708.33
1,708.33
1,708.33
1,708.33
1,708.33
1,708.33
1,708.33
39,803.20
UAPB Employee Payroll : Henry,Martese T
Employee
Payroll Date
Henry,Martese T
Totals: Henry,Martese T(1 items)
7/14/14
Gross Pay
2,500.00
2,500.00
UAPB Employee Payroll : Herron,Chemia
Employee
Payroll Date
Herron,Chemia
Herron,Chemia
Herron,Chemia
Herron,Chemia
Herron,Chemia
Herron,Chemia
Herron,Chemia
Herron,Chemia
Herron,Chemia
Herron,Chemia
Herron,Chemia
Herron,Chemia
Totals: Herron,Chemia(12 items)
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
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
1,481.42
1,367.46
1,094.40
17,276.06
UAPB Employee Payroll : Herts,George E
Page 231 of 551
Open Check Book
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
Herts,George E
Totals: Herts,George E(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
4,449.04
4,449.04
4,449.04
4,449.04
900.00
4,449.04
4,449.04
4,615.71
4,615.71
4,615.71
4,615.71
4,615.71
4,615.71
4,549.04
4,549.04
4,549.04
4,549.04
4,549.04
4,549.04
4,549.04
4,549.04
4,549.04
4,549.04
4,549.04
4,549.04
109,876.98
UAPB Employee Payroll : Higgins,Hubert E
Employee
Payroll Date
Higgins,Hubert E
Higgins,Hubert E
Totals: Higgins,Hubert E(2 items)
7/14/14
8/14/14
Gross Pay
723.36
789.12
1,512.48
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
Totals: Higgins,Kacy L(9 items)
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
352.89
543.79
543.79
543.79
543.79
543.79
543.79
543.79
549.58
4,709.00
Page 232 of 551
Open Check Book
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)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
3,400.59
3,400.59
900.00
3,400.59
3,400.59
3,400.59
3,400.59
3,400.58
3,400.58
3,400.58
3,400.58
3,400.58
3,400.58
3,400.58
3,400.58
3,400.58
3,400.58
3,400.58
3,400.58
3,400.58
3,400.58
3,400.58
3,400.58
3,400.58
3,400.58
82,513.98
UAPB Employee Payroll : Hill,Chanta Y
Employee
Payroll Date
Hill,Chanta Y
Hill,Chanta Y
Hill,Chanta Y
Totals: Hill,Chanta Y(3 items)
5/29/15
6/14/15
6/28/15
Gross Pay
1,445.85
972.00
1,069.20
3,487.05
UAPB Employee Payroll : Hill,Finley W
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
Totals: Hill,Finley W(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
Gross Pay
1,656.88
1,656.88
1,656.88
1,656.88
1,656.88
2,149.06
2,224.78
2,082.81
45,884.72
Page 233 of 551
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
Totals: Hill,Finley W(25 items)
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,423.55
1,656.88
2,593.92
2,026.02
1,656.88
1,656.88
2,139.60
1,656.88
1,656.88
2,139.60
800.00
1,656.88
1,656.88
1,656.88
1,656.88
1,656.88
2,452.18
45,884.72
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
Totals: Hill,Kenneth K(19 items)
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
185.12
879.32
879.32
879.32
879.32
879.32
879.32
879.32
879.32
879.32
809.90
948.74
948.74
647.92
867.75
833.04
809.90
971.88
624.78
15,561.65
UAPB Employee Payroll : Hines,Candace
Employee
Payroll Date
Hines,Candace
Hines,Candace
Totals: Hines,Candace(7 items)
8/29/14
9/14/14
Gross Pay
971.96
408.85
4,043.86
Page 234 of 551
Open Check Book
Employee
Payroll Date
Hines,Candace
Hines,Candace
Hines,Candace
Hines,Candace
Hines,Candace
Totals: Hines,Candace(7 items)
9/28/14
10/14/14
10/29/14
11/14/14
12/14/14
Gross Pay
497.25
442.00
442.00
442.00
839.80
4,043.86
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
Totals: Hobbs,Anthony O(18 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
2,402.67
2,402.67
2,402.67
2,402.67
2,402.67
2,402.67
2,402.67
2,402.67
2,402.67
2,402.67
2,402.67
2,402.67
2,402.67
2,402.67
2,402.67
2,402.67
2,402.67
2,402.67
43,248.06
UAPB Employee Payroll : Hobbs,Willie M
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
Totals: Hobbs,Willie M(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
Gross Pay
2,824.21
2,824.21
2,824.21
2,824.21
2,824.21
2,824.21
2,824.21
2,824.21
2,824.21
2,824.21
2,824.21
2,824.21
2,824.21
2,824.21
2,824.21
67,781.04
Page 235 of 551
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
Totals: Hobbs,Willie M(24 items)
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,824.21
2,824.21
2,824.21
2,824.21
2,824.21
2,824.21
2,824.21
2,824.21
2,824.21
67,781.04
UAPB Employee Payroll : Hockett,Eugenia E
Employee
Payroll Date
Hockett,Eugenia E
Hockett,Eugenia E
Totals: Hockett,Eugenia E(2 items)
10/29/14
11/14/14
Gross Pay
1,009.92
673.28
1,683.20
UAPB Employee Payroll : Holloway,Donna L
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
Totals: Holloway,Donna L(17 items)
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
660.00
576.00
774.58
562.40
618.64
506.16
224.96
541.31
604.58
224.96
506.16
674.88
618.64
646.76
562.40
562.40
548.34
9,413.17
UAPB Employee Payroll : Holman,Shirley A
Employee
Payroll Date
Holman,Shirley A
Holman,Shirley A
Holman,Shirley A
Holman,Shirley A
Totals: Holman,Shirley A(19 items)
9/28/14
10/14/14
10/29/14
11/14/14
Gross Pay
313.20
250.56
343.58
375.84
5,618.11
Page 236 of 551
Open Check Book
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
Totals: Holman,Shirley A(19 items)
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
313.20
219.24
366.05
99.83
317.12
383.67
271.15
205.54
291.67
244.69
336.69
313.20
352.35
262.31
358.22
5,618.11
UAPB Employee Payroll : Holmes,Belinda A
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
Holmes,Belinda A
Holmes,Belinda A
Holmes,Belinda A
Totals: Holmes,Belinda A(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,035.00
2,035.00
2,035.00
2,035.00
2,035.00
2,035.00
2,035.00
2,035.00
2,035.00
2,035.00
2,035.00
2,035.00
2,229.17
2,229.17
2,229.17
2,229.17
2,229.17
2,229.17
2,229.17
2,229.17
2,229.17
2,229.17
2,229.17
2,229.17
51,170.04
UAPB Employee Payroll : Holts,David
Page 237 of 551
Open Check Book
Employee
Payroll Date
Holts,David
Holts,David
Holts,David
Holts,David
Holts,David
Holts,David
Totals: Holts,David(6 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/15/14
Gross Pay
874.58
874.58
874.58
874.58
1,230.80
4,615.20
9,344.32
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
713.13
713.13
713.13
713.13
713.13
713.13
713.13
713.13
713.13
713.13
713.13
713.13
713.13
713.13
713.13
713.13
713.13
713.13
713.13
713.13
800.00
713.13
713.13
713.13
1,226.58
18,428.57
UAPB Employee Payroll : Hooven,Paul
Employee
Payroll Date
Hooven,Paul
Hooven,Paul
Hooven,Paul
Hooven,Paul
Hooven,Paul
Hooven,Paul
Hooven,Paul
Totals: Hooven,Paul(21 items)
7/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
Gross Pay
432.50
2,614.33
2,614.33
2,614.33
2,614.33
2,614.33
2,614.33
50,662.44
Page 238 of 551
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
Totals: Hooven,Paul(21 items)
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/15/15
6/30/15
Gross Pay
2,614.33
2,614.33
2,614.33
2,614.33
2,614.33
2,614.33
2,614.33
2,614.33
2,614.33
2,614.33
2,614.33
2,614.33
1,586.00
1,586.00
50,662.44
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
Hopkins,Carl E
Hopkins,Carl E
Totals: Hopkins,Carl E(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,070.73
2,167.51
1,280.71
1,358.31
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,868.22
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
33,078.97
UAPB Employee Payroll : Horton,James A
Page 239 of 551
Open Check Book
Employee
Payroll Date
Horton,James A
Totals: Horton,James A(1 items)
7/14/14
Gross Pay
1,512.90
1,512.90
UAPB Employee Payroll : Hossain,Mohammad Maksud M
Employee
Payroll Date
Totals: Hossain,Mohammad Maksud M(2 items)
7/29/14
8/14/14
Gross Pay
440.80
771.40
1,212.20
UAPB Employee Payroll : Houston,Shelby K
Employee
Payroll Date
Houston,Shelby K
Totals: Houston,Shelby K(1 items)
6/28/15
Gross Pay
923.12
923.12
UAPB Employee Payroll : Howard,Danielle L
Employee
Payroll Date
Howard,Danielle L
Howard,Danielle L
Howard,Danielle L
Howard,Danielle L
Howard,Danielle L
Totals: Howard,Danielle L(5 items)
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
984.02
199.80
399.60
399.60
279.72
2,262.74
UAPB Employee Payroll : Howard,Jonathan C
Employee
Payroll Date
Howard,Jonathan C
Howard,Jonathan C
Howard,Jonathan C
Howard,Jonathan C
Howard,Jonathan C
Howard,Jonathan C
Howard,Jonathan C
Howard,Jonathan C
Howard,Jonathan C
Howard,Jonathan C
Howard,Jonathan C
Howard,Jonathan C
Howard,Jonathan C
Totals: Howard,Jonathan C(13 items)
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
234.90
234.90
234.90
234.90
203.58
156.60
203.58
129.20
164.43
133.11
234.90
203.58
109.62
2,478.20
UAPB Employee Payroll : Howard,Zohreh
Page 240 of 551
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
Totals: Howard,Zohreh(22 items)
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/15/15
6/15/15
6/30/15
Gross Pay
429.69
2,597.33
2,597.33
3,097.33
2,597.33
2,597.33
2,597.33
2,597.33
2,597.33
2,597.33
2,597.33
2,597.33
2,597.33
2,597.33
2,597.33
2,597.33
2,597.33
2,597.33
2,597.33
332.29
133.00
731.29
48,878.21
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
Howe,John D
Totals: Howe,John D(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
Gross Pay
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
30,736.60
Page 241 of 551
Open Check Book
Employee
Payroll Date
Howe,John D
Howe,John D
Totals: Howe,John D(24 items)
6/15/15
6/30/15
Gross Pay
1,255.58
1,858.26
30,736.60
UAPB Employee Payroll : Howell,Tiffany R
Employee
Payroll Date
Howell,Tiffany R
Howell,Tiffany R
Howell,Tiffany R
Howell,Tiffany R
Howell,Tiffany R
Howell,Tiffany R
Howell,Tiffany R
Howell,Tiffany R
Howell,Tiffany R
Howell,Tiffany R
Howell,Tiffany R
Totals: Howell,Tiffany R(11 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
Gross Pay
176.32
440.80
528.96
396.72
203.58
227.07
227.07
234.90
203.58
125.28
234.90
2,999.18
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
Totals: Howell,Trammell L(12 items)
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,012.54
1,218.80
1,218.80
1,218.80
1,218.80
1,218.80
1,218.80
1,218.80
1,218.80
1,218.80
1,218.80
1,218.80
14,419.34
UAPB Employee Payroll : Huang,Bihu
Employee
Payroll Date
Huang,Bihu
Huang,Bihu
Huang,Bihu
Huang,Bihu
Huang,Bihu
Huang,Bihu
Huang,Bihu
Totals: Huang,Bihu(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
Gross Pay
2,320.96
2,320.96
2,320.96
2,320.96
2,320.96
2,320.96
2,320.96
55,703.04
Page 242 of 551
Open Check Book
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
Totals: Huang,Bihu(24 items)
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,320.96
2,320.96
2,320.96
2,320.96
2,320.96
2,320.96
2,320.96
2,320.96
2,320.96
2,320.96
2,320.96
2,320.96
2,320.96
2,320.96
2,320.96
2,320.96
2,320.96
55,703.04
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
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)
7/14/14
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,000.00
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
20,799.92
Page 243 of 551
Open Check Book
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
Totals: Hubbard,Nina F(25 items)
7/15/14
7/31/14
8/15/14
9/15/14
9/30/14
10/15/14
10/29/14
10/31/14
11/14/14
11/15/14
11/30/14
12/14/14
12/15/14
12/29/14
2/14/15
2/15/15
2/28/15
3/15/15
3/31/15
4/14/15
4/15/15
4/30/15
5/14/15
5/15/15
6/14/15
Gross Pay
181.25
507.50
507.50
725.00
362.50
362.50
100.00
362.50
75.00
362.50
362.50
75.00
362.50
75.00
75.00
725.00
362.50
362.50
362.50
75.00
362.50
362.50
75.00
362.50
75.00
7,621.25
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
Hudson,Gerome A
Hudson,Gerome A
Hudson,Gerome A
Hudson,Gerome A
Hudson,Gerome A
Hudson,Gerome A
Totals: Hudson,Gerome A(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
Gross Pay
1,003.46
1,003.46
1,003.46
2,209.43
2,209.43
1,833.80
1,873.34
1,003.46
1,003.46
1,003.46
1,003.46
1,003.46
1,003.46
1,003.46
1,906.70
1,402.97
1,003.46
1,402.97
33,482.52
Page 244 of 551
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
Totals: Hudson,Gerome A(25 items)
4/15/15
4/30/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,385.60
1,637.47
700.00
1,594.04
1,559.30
1,003.46
1,725.95
33,482.52
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
700.00
1,084.63
1,605.25
27,251.74
UAPB Employee Payroll : Humphrey,Holly A
Employee
Payroll Date
Humphrey,Holly A
Humphrey,Holly A
Humphrey,Holly A
Humphrey,Holly A
Humphrey,Holly A
Humphrey,Holly A
Totals: Humphrey,Holly A(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
Gross Pay
1,106.34
1,106.34
1,106.34
1,106.34
1,068.03
1,106.34
27,055.01
Page 245 of 551
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
Totals: Humphrey,Holly A(24 items)
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,106.34
1,106.34
1,106.34
1,106.34
1,106.34
1,004.18
1,106.34
953.10
1,106.34
1,106.34
1,106.34
1,106.34
1,106.34
1,106.34
1,106.34
1,106.34
1,106.34
1,902.90
27,055.01
UAPB Employee Payroll : Hunt,Adrian S
Employee
Payroll Date
Hunt,Adrian S
Hunt,Adrian S
Hunt,Adrian S
Hunt,Adrian S
Hunt,Adrian S
Hunt,Adrian S
Totals: Hunt,Adrian S(6 items)
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
199.67
211.41
180.09
234.90
234.90
140.94
1,201.91
UAPB Employee Payroll : Hunter,Gwendolyn D
Employee
Payroll Date
Hunter,Gwendolyn D
Hunter,Gwendolyn D
Hunter,Gwendolyn D
Hunter,Gwendolyn D
Totals: Hunter,Gwendolyn D(4 items)
2/27/15
3/14/15
3/29/15
4/14/15
Gross Pay
345.20
241.64
172.60
241.64
1,001.08
UAPB Employee Payroll : Huskey,Lloyd
Employee
Payroll Date
Huskey,Lloyd
Huskey,Lloyd
Huskey,Lloyd
Huskey,Lloyd
Totals: Huskey,Lloyd(18 items)
7/31/14
8/15/14
9/15/14
9/30/14
Gross Pay
362.50
362.50
494.50
247.25
8,382.24
Page 246 of 551
Open Check Book
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
Totals: Huskey,Lloyd(18 items)
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/30/15
Gross Pay
247.25
247.25
247.25
247.25
247.25
181.25
906.25
543.75
543.75
543.75
543.75
543.75
543.75
1,329.24
8,382.24
UAPB Employee Payroll : Hymes,Kahmron D
Employee
Payroll Date
Hymes,Kahmron D
Hymes,Kahmron D
Hymes,Kahmron D
Totals: Hymes,Kahmron D(3 items)
3/14/15
4/14/15
5/14/15
Gross Pay
150.00
300.00
240.00
690.00
UAPB Employee Payroll : Ihedioha,Amanze Charles
Employee
Payroll Date
Totals: Ihedioha,Amanze Charles(21 items)
7/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/15/15
6/30/15
Gross Pay
226.88
2,626.50
2,626.50
2,626.50
2,626.50
2,626.50
2,626.50
2,626.50
2,626.50
2,626.50
2,626.50
2,626.50
2,626.50
2,626.50
2,626.50
2,626.50
2,626.50
2,626.50
2,626.50
1,813.25
1,813.25
51,130.38
Page 247 of 551
Open Check Book
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
Imani,Amir A
Imani,Amir A
Imani,Amir A
Imani,Amir A
Totals: Imani,Amir A(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,858.26
30,736.60
UAPB Employee Payroll : Ingram,Belinda F
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
Totals: Ingram,Belinda F(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
Gross Pay
1,765.33
1,765.33
1,765.33
1,765.33
1,765.33
1,765.33
1,765.33
1,765.33
1,765.33
1,765.33
1,765.33
1,765.33
1,765.33
1,765.33
1,765.33
1,765.33
1,765.33
1,765.33
1,765.33
43,815.28
Page 248 of 551
Open Check Book
Employee
Payroll Date
Ingram,Belinda F
Ingram,Belinda F
Ingram,Belinda F
Ingram,Belinda F
Ingram,Belinda F
Ingram,Belinda F
Totals: Ingram,Belinda F(25 items)
4/30/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,765.33
600.00
1,765.33
1,765.33
1,765.33
2,612.69
43,815.28
UAPB Employee Payroll : Ingram,Devin C
Employee
Payroll Date
Ingram,Devin C
Ingram,Devin C
Totals: Ingram,Devin C(2 items)
6/14/15
6/28/15
Gross Pay
302.03
298.35
600.38
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
Ingram,Jerry G
Ingram,Jerry G
Ingram,Jerry G
Ingram,Jerry G
Totals: Ingram,Jerry G(23 items)
7/15/14
7/31/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,000.00
1,000.00
3,307.85
3,307.85
3,307.85
3,307.85
3,307.85
3,307.85
3,307.85
3,307.85
3,307.85
3,307.85
3,408.83
3,358.34
3,358.34
3,358.34
3,358.34
3,358.34
3,358.34
3,358.34
3,358.34
3,358.34
3,358.34
72,070.73
UAPB Employee Payroll : Ingram,Shaquiel M
Employee
Payroll Date
Ingram,Shaquiel M
Totals: Ingram,Shaquiel M(8 items)
10/14/14
Gross Pay
87.00
983.01
Page 249 of 551
Open Check Book
Employee
Payroll Date
Ingram,Shaquiel M
Ingram,Shaquiel M
Ingram,Shaquiel M
Ingram,Shaquiel M
Ingram,Shaquiel M
Ingram,Shaquiel M
Ingram,Shaquiel M
Totals: Ingram,Shaquiel M(8 items)
10/29/14
11/14/14
11/29/14
12/14/14
3/29/15
4/14/15
4/28/15
Gross Pay
108.75
155.88
145.00
141.38
90.00
97.50
157.50
983.01
UAPB Employee Payroll : Inmon,Linda F
Employee
Payroll Date
Inmon,Linda F
Inmon,Linda F
Inmon,Linda F
Inmon,Linda F
Inmon,Linda F
Totals: Inmon,Linda F(5 items)
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
1,211.28
1,903.44
1,903.44
1,730.40
1,903.44
8,652.00
UAPB Employee Payroll : Irvin,Leah L
Employee
Payroll Date
Irvin,Leah L
Irvin,Leah L
Totals: Irvin,Leah L(2 items)
8/14/14
8/15/14
Gross Pay
800.00
2,225.12
3,025.12
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
Totals: Islam,Shahidul(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
Gross Pay
2,563.55
2,563.55
2,563.55
2,563.55
2,563.55
1,270.00
2,563.55
2,563.55
2,563.55
2,563.55
2,563.55
2,563.55
2,563.55
2,563.55
2,563.55
2,563.55
2,563.55
2,563.55
62,795.20
Page 250 of 551
Open Check Book
Employee
Payroll Date
Islam,Shahidul
Islam,Shahidul
Islam,Shahidul
Islam,Shahidul
Islam,Shahidul
Islam,Shahidul
Islam,Shahidul
Totals: Islam,Shahidul(25 items)
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,563.55
2,563.55
2,563.55
2,563.55
2,563.55
2,563.55
2,563.55
62,795.20
UAPB Employee Payroll : Ivory,George W
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
Ivory,George W
Totals: Ivory,George W(26 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
5,162.50
5,162.50
800.00
5,162.50
5,162.50
5,162.50
5,162.50
5,162.50
5,162.50
5,162.50
5,162.50
5,162.50
5,162.50
5,162.50
5,162.50
5,162.50
5,162.50
5,162.50
5,162.50
600.00
5,162.50
5,162.50
5,162.50
5,162.50
5,162.50
5,162.50
125,300.00
UAPB Employee Payroll : Ivy,Joseph
Employee
Payroll Date
Ivy,Joseph
Ivy,Joseph
Ivy,Joseph
Ivy,Joseph
Ivy,Joseph
Totals: Ivy,Joseph(25 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
Gross Pay
1,803.13
1,803.13
900.00
1,803.13
1,803.13
44,175.12
Page 251 of 551
Open Check Book
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
Ivy,Joseph
Totals: Ivy,Joseph(25 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,803.13
1,803.13
1,803.13
1,803.13
1,803.13
1,803.13
1,803.13
1,803.13
1,803.13
1,803.13
1,803.13
1,803.13
1,803.13
1,803.13
1,803.13
1,803.13
1,803.13
1,803.13
1,803.13
1,803.13
44,175.12
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
Totals: Ivy,Monica(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
Gross Pay
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,022.13
1,084.63
600.00
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,295.74
1,084.63
1,197.31
1,084.63
27,673.34
Page 252 of 551
Open Check Book
Employee
Payroll Date
Ivy,Monica
Totals: Ivy,Monica(25 items)
6/30/15
Gross Pay
1,865.56
27,673.34
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
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
Jackson,Allyson Y
Jackson,Allyson Y
Totals: Jackson,Allyson Y(28 items)
7/15/14
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,372.42
297.79
1,961.38
291.17
1,961.38
1,961.38
555.56
2,239.16
2,239.16
2,239.16
2,239.16
2,239.16
2,239.16
2,239.16
1,961.38
1,961.38
1,961.38
700.00
1,961.38
1,961.38
1,961.38
1,961.38
1,961.38
1,961.38
1,961.38
1,961.38
1,961.38
1,961.38
50,273.14
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
Totals: Jackson,Anthony S(6 items)
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
144.96
797.28
785.96
579.84
537.53
611.55
3,457.12
UAPB Employee Payroll : Jackson,Cedric L
Page 253 of 551
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,404.83
1,404.83
1,404.83
1,404.83
1,404.83
1,404.83
1,404.83
1,404.83
1,404.83
1,404.83
1,404.83
1,404.83
1,404.83
1,404.83
1,404.83
1,404.83
1,404.83
1,404.83
1,404.83
1,404.83
1,404.83
1,404.83
1,404.83
1,404.83
33,715.92
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
Totals: Jackson,Chicketta L(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
Gross Pay
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
30,525.12
Page 254 of 551
Open Check Book
Employee
Payroll Date
Jackson,Chicketta L
Jackson,Chicketta L
Jackson,Chicketta L
Jackson,Chicketta L
Totals: Jackson,Chicketta L(24 items)
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,271.88
1,271.88
1,271.88
1,271.88
30,525.12
UAPB Employee Payroll : Jackson,Clarence R
Employee
Payroll Date
Jackson,Clarence R
Jackson,Clarence R
Jackson,Clarence R
Totals: Jackson,Clarence R(3 items)
9/14/14
9/28/14
11/14/14
Gross Pay
334.73
260.35
160.52
755.60
UAPB Employee Payroll : Jackson,Courtney C
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,453.46
1,453.46
1,453.46
1,453.46
1,453.46
1,453.46
1,453.46
1,453.46
1,453.46
1,453.46
1,453.46
1,453.46
1,453.46
1,453.46
1,453.46
1,453.46
1,453.46
1,453.46
1,453.46
1,453.46
1,453.46
1,453.46
1,453.46
2,499.95
35,929.53
UAPB Employee Payroll : Jackson,James E
Employee
Payroll Date
Jackson,James E
Totals: Jackson,James E(24 items)
7/15/14
Gross Pay
1,084.63
26,551.74
Page 255 of 551
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
Totals: Jackson,James E(24 items)
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,605.25
26,551.74
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
Jackson,Joy M
Totals: Jackson,Joy M(26 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/15/15
Gross Pay
636.00
636.00
1,000.00
2,666.67
2,666.67
2,666.67
2,666.67
2,666.67
4,166.67
882.35
3,143.14
3,143.14
3,143.14
3,143.14
3,143.14
3,143.14
3,143.14
3,143.14
3,143.14
3,843.14
1,000.00
60,795.58
Page 256 of 551
Open Check Book
Employee
Payroll Date
Jackson,Joy M
Jackson,Joy M
Jackson,Joy M
Jackson,Joy M
Jackson,Joy M
Totals: Jackson,Joy M(26 items)
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
3,143.14
2,966.67
300.00
300.00
300.00
60,795.58
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
Jackson,Kittilea E
Jackson,Kittilea E
Totals: Jackson,Kittilea E(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,138.92
1,138.92
1,138.92
1,433.04
1,433.04
1,433.04
1,433.04
1,433.04
1,433.04
1,433.04
1,433.04
1,433.04
1,433.04
1,433.04
1,433.04
1,433.04
1,433.04
1,433.04
1,138.92
1,138.92
1,302.08
1,302.08
1,302.08
1,302.08
32,398.52
UAPB Employee Payroll : Jackson,Larry
Employee
Payroll Date
Jackson,Larry
Jackson,Larry
Jackson,Larry
Jackson,Larry
Jackson,Larry
Jackson,Larry
Totals: Jackson,Larry(6 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
Gross Pay
892.33
892.33
985.03
1,100.91
969.58
1,546.59
6,386.77
UAPB Employee Payroll : Jackson,Lavonda M
Page 257 of 551
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
Jackson,Lavonda M
Jackson,Lavonda M
Totals: Jackson,Lavonda M(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
800.00
1,084.63
1,639.48
1,084.63
1,694.97
1,084.63
1,084.63
1,528.51
1,602.49
28,958.05
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
Totals: Jackson,Linda F(25 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
Gross Pay
866.83
953.50
700.00
953.50
953.50
953.50
953.50
953.50
953.50
953.50
953.50
953.50
953.50
953.50
953.50
953.50
953.50
953.50
953.50
24,183.85
Page 258 of 551
Open Check Book
Employee
Payroll Date
Jackson,Linda F
Jackson,Linda F
Jackson,Linda F
Jackson,Linda F
Jackson,Linda F
Jackson,Linda F
Totals: Jackson,Linda F(25 items)
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
953.50
953.50
953.50
953.50
953.50
1,640.02
24,183.85
UAPB Employee Payroll : Jackson,Mariquious R
Employee
Payroll Date
Totals: Jackson,Mariquious R(3 items)
5/14/15
5/29/15
6/28/15
Gross Pay
334.49
357.74
341.00
1,033.23
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
Jackson,Mary A
Jackson,Mary A
Jackson,Mary A
Jackson,Mary A
Jackson,Mary A
Jackson,Mary A
Totals: Jackson,Mary A(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
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
1,012.75
1,012.75
1,012.75
1,012.75
1,012.75
1,498.87
24,792.12
UAPB Employee Payroll : Jackson,Milton L
Page 259 of 551
Open Check Book
Employee
Payroll Date
Jackson,Milton L
Jackson,Milton L
Jackson,Milton L
Jackson,Milton L
Jackson,Milton L
Jackson,Milton L
Jackson,Milton L
Jackson,Milton L
Jackson,Milton L
Jackson,Milton L
Jackson,Milton L
Jackson,Milton L
Jackson,Milton L
Jackson,Milton L
Jackson,Milton L
Jackson,Milton L
Jackson,Milton L
Jackson,Milton L
Jackson,Milton L
Jackson,Milton L
Jackson,Milton L
Totals: Jackson,Milton L(21 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,901.44
3,184.70
3,043.07
3,043.07
3,043.07
3,043.07
3,043.07
3,043.07
2,901.44
2,901.44
2,901.44
2,901.44
2,901.44
2,901.44
2,901.44
2,901.44
2,901.44
2,901.44
1,450.00
1,450.00
1,450.00
57,708.96
UAPB Employee Payroll : Jacobs,Arlanda
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
Totals: Jacobs,Arlanda(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
Gross Pay
1,011.63
1,011.63
1,011.63
1,011.63
1,011.63
1,011.63
1,011.63
1,011.63
2,196.71
2,196.71
2,261.71
2,261.71
2,261.71
2,261.71
2,261.71
2,261.71
2,261.71
2,261.71
800.00
2,261.71
2,261.71
2,261.71
2,261.71
44,950.40
Page 260 of 551
Open Check Book
Employee
Payroll Date
Jacobs,Arlanda
Jacobs,Arlanda
Totals: Jacobs,Arlanda(25 items)
6/15/15
6/30/15
Gross Pay
2,261.71
2,261.71
44,950.40
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
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(23 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
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
1,566.66
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
783.33
18,258.34
UAPB Employee Payroll : Jacobs,Mary V
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
Totals: Jacobs,Mary V(16 items)
7/15/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
Gross Pay
110.00
275.00
137.50
137.50
137.50
137.50
137.50
137.50
123.76
61.88
61.88
61.88
61.88
2,409.04
Page 261 of 551
Open Check Book
Employee
Payroll Date
Jacobs,Mary V
Jacobs,Mary V
Jacobs,Mary V
Totals: Jacobs,Mary V(16 items)
4/30/15
5/15/15
6/30/15
Gross Pay
61.88
61.88
704.00
2,409.04
UAPB Employee Payroll : Jacobs,Tiressa N
Employee
Payroll Date
Jacobs,Tiressa N
Jacobs,Tiressa N
Jacobs,Tiressa N
Jacobs,Tiressa N
Jacobs,Tiressa N
Jacobs,Tiressa N
Jacobs,Tiressa N
Jacobs,Tiressa N
Jacobs,Tiressa N
Jacobs,Tiressa N
Totals: Jacobs,Tiressa N(10 items)
10/14/14
10/29/14
11/29/14
11/29/14
12/14/14
12/29/14
3/29/15
4/14/15
4/28/15
5/14/15
Gross Pay
358.85
164.43
362.40
366.21
298.98
366.93
252.86
99.66
181.20
27.18
2,478.70
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
Jalaluddin,Md
Jalaluddin,Md
Jalaluddin,Md
Totals: Jalaluddin,Md(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,970.87
2,970.87
2,970.87
2,970.87
2,970.87
2,970.87
2,970.88
2,970.88
2,970.88
2,970.88
2,970.88
2,970.88
2,970.88
2,970.88
2,970.88
2,970.88
2,970.88
2,970.88
2,970.88
2,970.88
2,970.88
2,970.88
2,970.88
2,970.88
71,301.06
Page 262 of 551
Open Check Book
UAPB Employee Payroll : James,Arreal S
Employee
Payroll Date
James,Arreal S
James,Arreal S
James,Arreal S
James,Arreal S
Totals: James,Arreal S(4 items)
10/14/14
10/29/14
11/14/14
11/29/14
Gross Pay
13.27
53.14
44.73
23.56
134.70
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
Totals: James,Carlos L(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
50,874.96
UAPB Employee Payroll : James,Donald R
Employee
Payroll Date
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(7 items)
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
93.96
352.35
346.48
319.07
295.58
248.60
283.84
1,939.88
Page 263 of 551
Open Check Book
UAPB Employee Payroll : James,Tia'Asia E
Employee
Payroll Date
James,Tia'Asia E
James,Tia'Asia E
James,Tia'Asia E
James,Tia'Asia E
James,Tia'Asia E
James,Tia'Asia E
James,Tia'Asia E
James,Tia'Asia E
James,Tia'Asia E
James,Tia'Asia E
James,Tia'Asia E
James,Tia'Asia E
James,Tia'Asia E
James,Tia'Asia E
James,Tia'Asia E
Totals: James,Tia'Asia E(15 items)
7/29/14
8/14/14
8/29/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
2/14/15
2/27/15
3/29/15
4/14/15
4/28/15
6/28/15
Gross Pay
344.52
313.20
172.26
74.53
57.64
103.31
87.00
38.64
61.63
90.00
142.50
90.60
48.75
105.00
105.00
1,834.58
UAPB Employee Payroll : James-Hutchins,Cheryl R
Employee
Payroll Date
Totals: James-Hutchins,Cheryl R(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,779.21
1,779.21
1,779.21
1,779.21
1,779.21
1,779.21
1,779.21
1,779.21
1,779.21
1,779.21
1,779.21
1,779.21
1,779.21
1,779.21
1,779.21
1,779.21
1,779.21
1,779.21
1,779.21
1,779.21
1,779.21
1,779.21
1,779.21
1,779.21
42,701.04
UAPB Employee Payroll : Jarmon,Cimone M
Page 264 of 551
Open Check Book
Employee
Payroll Date
Jarmon,Cimone M
Jarmon,Cimone M
Jarmon,Cimone M
Jarmon,Cimone M
Jarmon,Cimone M
Jarmon,Cimone M
Jarmon,Cimone M
Jarmon,Cimone M
Jarmon,Cimone M
Totals: Jarmon,Cimone M(9 items)
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
249.15
480.18
534.54
552.66
550.40
600.95
625.14
552.66
573.05
4,718.73
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,545.29
1,545.29
1,545.29
1,545.29
1,545.29
1,545.29
1,545.29
1,545.29
600.00
1,545.29
1,545.29
1,545.29
1,545.29
1,545.29
1,545.29
1,545.29
1,545.29
1,545.29
1,545.29
1,545.29
1,545.29
1,545.29
1,545.29
1,545.29
2,316.16
38,457.83
UAPB Employee Payroll : Jenkins,Danny
Employee
Payroll Date
Jenkins,Danny
Jenkins,Danny
Jenkins,Danny
Jenkins,Danny
Totals: Jenkins,Danny(23 items)
7/14/14
7/29/14
8/14/14
8/29/14
Gross Pay
1,200.66
797.88
586.37
991.36
23,492.29
Page 265 of 551
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
Jenkins,Danny
Jenkins,Danny
Jenkins,Danny
Totals: Jenkins,Danny(23 items)
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/28/15
Gross Pay
1,227.83
1,404.18
1,261.06
1,269.04
1,020.31
1,394.74
1,207.08
1,444.36
1,454.85
626.25
721.51
1,429.88
1,088.91
945.28
1,409.07
1,209.66
164.24
227.16
410.61
23,492.29
UAPB Employee Payroll : Jenkins,Matthew L
Employee
Payroll Date
Jenkins,Matthew L
Totals: Jenkins,Matthew L(1 items)
5/14/15
Gross Pay
300.00
300.00
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
Jeter,Wanda F
Jeter,Wanda F
Jeter,Wanda F
Jeter,Wanda F
Jeter,Wanda F
Jeter,Wanda F
Jeter,Wanda F
Jeter,Wanda F
Jeter,Wanda F
Jeter,Wanda F
Jeter,Wanda F
Jeter,Wanda F
Totals: Jeter,Wanda F(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
Gross Pay
2,152.58
2,152.58
2,152.58
2,152.58
2,152.58
2,152.58
2,152.58
2,152.58
900.00
2,152.58
2,152.58
2,152.58
2,152.58
2,152.58
2,152.58
2,152.58
2,152.58
2,152.58
52,561.92
Page 266 of 551
Open Check Book
Employee
Payroll Date
Jeter,Wanda F
Jeter,Wanda F
Jeter,Wanda F
Jeter,Wanda F
Jeter,Wanda F
Jeter,Wanda F
Jeter,Wanda F
Totals: Jeter,Wanda F(25 items)
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,152.58
2,152.58
2,152.58
2,152.58
2,152.58
2,152.58
2,152.58
52,561.92
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
Johns,Shenaye A
Johns,Shenaye A
Johns,Shenaye A
Johns,Shenaye A
Johns,Shenaye A
Johns,Shenaye A
Totals: Johns,Shenaye A(13 items)
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
1,242.87
414.29
414.29
414.29
414.29
181.25
181.25
181.25
181.25
181.25
181.25
181.25
181.25
4,350.03
UAPB Employee Payroll : Johnson,Calvin
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
Totals: Johnson,Calvin(25 items)
7/15/14
7/31/14
8/15/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
Gross Pay
508.75
508.75
508.75
1,348.74
958.33
958.33
958.33
958.33
958.33
958.33
958.33
958.33
958.33
958.33
958.33
958.33
958.33
958.33
22,999.92
Page 267 of 551
Open Check Book
Employee
Payroll Date
Johnson,Calvin
Johnson,Calvin
Johnson,Calvin
Johnson,Calvin
Johnson,Calvin
Johnson,Calvin
Johnson,Calvin
Totals: Johnson,Calvin(25 items)
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
958.33
958.33
958.33
958.33
958.33
958.33
958.33
22,999.92
UAPB Employee Payroll : Johnson,Claudius
Employee
Payroll Date
Johnson,Claudius
Johnson,Claudius
Johnson,Claudius
Johnson,Claudius
Johnson,Claudius
Johnson,Claudius
Johnson,Claudius
Totals: Johnson,Claudius(7 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
Gross Pay
108.00
54.00
54.00
54.00
54.00
54.00
54.00
432.00
UAPB Employee Payroll : Johnson,Cleotis
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
Johnson,Cleotis
Johnson,Cleotis
Johnson,Cleotis
Johnson,Cleotis
Johnson,Cleotis
Johnson,Cleotis
Johnson,Cleotis
Totals: Johnson,Cleotis(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
Gross Pay
1,544.67
1,544.67
1,544.67
1,544.67
1,544.67
1,544.67
1,544.67
1,544.67
800.00
1,544.67
1,544.67
1,811.43
1,544.67
1,638.59
1,544.67
1,544.67
1,544.67
1,544.67
1,544.67
1,544.67
1,544.67
1,544.67
1,544.67
1,544.67
38,974.20
Page 268 of 551
Open Check Book
Employee
Payroll Date
Johnson,Cleotis
Totals: Johnson,Cleotis(25 items)
6/30/15
Gross Pay
2,286.11
38,974.20
UAPB Employee Payroll : Johnson,Eric S
Employee
Payroll Date
Johnson,Eric S
Johnson,Eric S
Johnson,Eric S
Johnson,Eric S
Johnson,Eric S
Johnson,Eric S
Johnson,Eric S
Johnson,Eric S
Johnson,Eric S
Johnson,Eric S
Johnson,Eric S
Johnson,Eric S
Johnson,Eric S
Johnson,Eric S
Johnson,Eric S
Johnson,Eric S
Johnson,Eric S
Johnson,Eric S
Johnson,Eric S
Johnson,Eric S
Johnson,Eric S
Johnson,Eric S
Johnson,Eric S
Johnson,Eric S
Totals: Johnson,Eric S(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/15/15
Gross Pay
1,255.58
1,255.58
1,872.20
1,707.80
1,972.19
1,568.46
1,381.13
1,381.13
1,709.90
1,381.13
1,566.44
1,381.13
1,381.13
1,381.13
1,586.29
1,381.13
1,381.13
1,536.56
1,568.44
1,554.49
1,381.13
1,381.13
637.44
625.65
34,228.32
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
Totals: Johnson,Freddie M(25 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
Gross Pay
1,472.92
1,472.92
900.00
1,472.92
1,472.92
1,472.92
1,472.92
1,472.92
1,472.92
1,472.92
1,472.92
1,472.92
1,472.92
37,654.83
Page 269 of 551
Open Check Book
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
Totals: Johnson,Freddie M(25 items)
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,472.92
1,472.92
1,472.92
1,472.92
1,472.92
1,472.92
1,472.92
1,472.92
1,472.92
1,817.17
1,472.92
2,533.42
37,654.83
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
Johnson,Gavin J
Johnson,Gavin J
Johnson,Gavin J
Totals: Johnson,Gavin J(20 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
12/14/14
12/29/14
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
155.64
214.79
315.48
161.54
60.74
107.39
111.59
105.69
39.96
82.42
259.74
139.86
199.80
274.73
159.84
249.75
112.39
269.73
278.02
169.83
3,468.93
UAPB Employee Payroll : Johnson,James E
Employee
Payroll Date
Johnson,James E
Johnson,James E
Johnson,James E
Johnson,James E
Johnson,James E
Johnson,James E
Totals: Johnson,James E(16 items)
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
Gross Pay
2,123.93
1,944.44
1,944.44
1,944.44
1,944.44
1,944.44
31,290.53
Page 270 of 551
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
Totals: Johnson,James E(16 items)
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
1,944.44
1,944.44
1,944.44
1,944.44
1,944.44
1,944.44
1,944.44
1,944.44
1,944.44
1,944.44
31,290.53
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
Totals: Johnson,Janette(18 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
2,177.17
2,177.17
2,177.17
2,177.17
3,199.57
2,438.37
2,438.37
2,438.37
2,438.37
2,438.37
2,177.17
1,534.22
2,177.17
2,177.17
2,177.17
2,177.17
2,177.17
2,177.17
40,874.51
UAPB Employee Payroll : Johnson,Judith T
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
Totals: Johnson,Judith T(14 items)
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
2/14/15
2/27/15
3/14/15
Gross Pay
87.00
188.50
152.25
170.38
116.00
87.00
72.50
75.00
150.00
22.50
1,642.38
Page 271 of 551
Open Check Book
Employee
Payroll Date
Johnson,Judith T
Johnson,Judith T
Johnson,Judith T
Johnson,Judith T
Totals: Johnson,Judith T(14 items)
3/29/15
4/14/15
4/28/15
5/14/15
Gross Pay
116.25
112.50
131.25
161.25
1,642.38
UAPB Employee Payroll : Johnson,Kelsey B
Employee
Payroll Date
Johnson,Kelsey B
Johnson,Kelsey B
Johnson,Kelsey B
Johnson,Kelsey B
Johnson,Kelsey B
Johnson,Kelsey B
Johnson,Kelsey B
Johnson,Kelsey B
Totals: Johnson,Kelsey B(8 items)
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
442.38
478.74
296.94
357.54
805.98
378.75
533.28
236.34
3,529.95
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
Johnson,Lakisha M
Johnson,Lakisha M
Totals: Johnson,Lakisha M(23 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/15/15
6/30/15
Gross Pay
392.00
1,567.50
1,567.50
2,368.50
2,368.50
2,368.50
2,368.50
2,368.50
2,368.50
2,368.50
2,368.50
2,368.50
2,368.50
2,368.50
2,368.50
2,368.50
2,368.50
2,368.50
2,368.50
2,368.50
2,368.50
1,465.53
1,465.53
49,091.06
UAPB Employee Payroll : Johnson,Latroy D
Page 272 of 551
Open Check Book
Employee
Payroll Date
Johnson,Latroy D
Johnson,Latroy D
Johnson,Latroy D
Johnson,Latroy D
Johnson,Latroy D
Johnson,Latroy D
Johnson,Latroy D
Johnson,Latroy D
Totals: Johnson,Latroy D(8 items)
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,105.46
1,105.46
1,105.46
1,105.46
1,105.46
1,105.46
1,105.46
1,105.46
8,843.68
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
Totals: Johnson,Linda J(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,735.08
1,735.08
1,735.08
1,735.08
1,735.08
1,735.08
1,735.08
1,735.08
1,735.08
1,735.08
2,839.92
1,735.08
1,844.54
1,735.08
800.00
1,735.08
1,735.08
1,735.08
1,735.08
1,735.08
1,735.08
1,735.08
1,735.08
1,897.14
2,552.08
44,635.28
UAPB Employee Payroll : Johnson,Marilyn D
Employee
Payroll Date
Johnson,Marilyn D
Johnson,Marilyn D
Johnson,Marilyn D
Johnson,Marilyn D
Johnson,Marilyn D
Totals: Johnson,Marilyn D(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
Gross Pay
983.79
983.79
983.79
983.79
983.79
24,592.49
Page 273 of 551
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
Johnson,Marilyn D
Totals: Johnson,Marilyn D(24 items)
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
983.79
983.79
983.79
983.79
1,186.49
1,054.29
983.79
983.79
983.79
983.79
983.79
983.79
983.79
983.79
983.79
983.79
983.79
983.79
1,692.12
24,592.49
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,344.00
1,344.00
1,344.00
1,344.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
800.00
1,500.00
1,500.00
36,176.00
Page 274 of 551
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
Totals: Johnson,Rashunda K(15 items)
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,958.33
1,958.33
1,958.33
1,958.33
1,777.53
1,958.33
1,958.33
1,958.33
1,958.33
1,958.33
2,139.13
1,958.33
1,958.33
1,958.33
1,958.33
29,374.95
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,907.83
1,907.83
1,907.83
1,907.83
1,907.83
1,907.83
1,907.83
1,907.83
1,907.83
1,907.83
1,907.83
1,907.83
1,907.83
1,907.83
1,907.83
1,907.83
1,907.83
1,907.83
1,907.83
1,907.83
1,907.83
1,907.83
1,907.83
1,907.83
45,787.92
UAPB Employee Payroll : Johnson,Ruthie D
Page 275 of 551
Open Check Book
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
Johnson,Ruthie D
Totals: Johnson,Ruthie D(26 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
9/30/14
10/15/14
10/31/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,708.00
1,708.00
1,708.00
1,708.00
1,708.00
1,708.00
900.00
1,708.00
2,124.67
2,916.69
2,124.67
2,124.67
2,124.67
2,124.67
2,124.50
2,124.50
1,708.00
1,708.00
1,708.00
1,708.00
1,708.00
1,708.00
1,708.00
1,708.00
1,708.00
1,708.00
47,725.04
UAPB Employee Payroll : Johnson,Sharhonda L
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
Totals: Johnson,Sharhonda L(20 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
1,221.00
1,221.00
1,221.00
1,221.00
1,221.00
1,221.00
1,221.00
1,221.00
1,221.00
1,221.00
1,221.00
1,221.00
1,221.00
1,221.00
1,221.00
1,221.00
1,221.00
1,221.00
24,420.00
Page 276 of 551
Open Check Book
Employee
Payroll Date
Johnson,Sharhonda L
Johnson,Sharhonda L
Totals: Johnson,Sharhonda L(20 items)
5/31/15
6/15/15
Gross Pay
1,221.00
1,221.00
24,420.00
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
840.95
699.17
747.59
699.17
685.04
699.17
699.17
699.17
699.17
658.82
699.17
699.17
699.17
188.74
699.17
699.17
699.17
699.17
503.47
699.17
699.17
376.37
471.19
866.97
15,826.69
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
Totals: Johnson,Sondra P(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
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
26,886.75
Page 277 of 551
Open Check Book
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
Totals: Johnson,Sondra P(25 items)
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
600.00
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
1,829.01
26,886.75
UAPB Employee Payroll : Johnson,Terry W
Employee
Payroll Date
Johnson,Terry W
Johnson,Terry W
Johnson,Terry W
Johnson,Terry W
Johnson,Terry W
Johnson,Terry W
Johnson,Terry W
Totals: Johnson,Terry W(7 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
Gross Pay
217.50
108.75
108.75
108.75
108.75
108.75
108.75
870.00
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
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(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
Gross Pay
1,264.27
1,327.55
1,216.92
1,216.92
1,406.46
1,270.00
1,216.92
1,216.92
1,216.92
1,216.92
1,216.92
1,216.92
1,216.92
1,216.92
1,353.81
1,216.92
1,216.92
1,216.92
31,544.61
Page 278 of 551
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
Totals: Johnson,Tomie A(25 items)
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,216.92
1,216.92
1,216.92
1,216.92
1,216.92
1,216.92
1,801.04
31,544.61
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)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
606.10
606.10
760.38
551.00
551.00
606.10
606.10
606.10
661.20
551.00
551.00
606.10
495.90
551.00
606.10
551.00
551.00
606.10
661.20
606.10
606.10
606.10
551.00
606.10
14,259.88
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
Totals: Jones PhD,Verma K(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
Gross Pay
3,983.83
3,983.83
3,983.83
3,983.83
3,983.83
3,983.83
3,983.83
96,511.92
Page 279 of 551
Open Check Book
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
Totals: Jones PhD,Verma K(25 items)
10/31/14
11/15/14
11/30/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
3,983.83
3,983.83
3,983.83
900.00
3,983.83
3,983.83
3,983.83
3,983.83
3,983.83
3,983.83
3,983.83
3,983.83
3,983.83
3,983.83
3,983.83
3,983.83
3,983.83
3,983.83
96,511.92
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
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(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,755.75
2,755.75
2,755.75
2,755.75
2,755.75
2,755.75
2,755.75
2,755.75
2,755.75
2,755.75
2,755.75
2,755.75
2,755.75
2,755.75
2,755.75
2,755.75
2,755.75
2,755.75
2,755.75
2,755.75
2,755.75
2,755.75
2,755.75
2,755.75
66,138.00
Page 280 of 551
Open Check Book
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
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(26 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,292.50
1,292.50
1,292.50
1,292.50
1,292.50
1,292.50
1,986.10
1,523.70
1,523.70
1,523.70
900.00
1,292.50
1,292.50
1,292.50
1,292.50
2,542.51
1,709.17
1,709.17
1,709.17
1,292.50
1,292.50
1,292.50
1,292.50
1,200.00
1,292.50
2,223.10
37,937.82
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
Totals: Jones,Carol J(23 items)
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/15/15
3/31/15
Gross Pay
874.80
923.40
923.40
923.40
923.40
1,044.90
923.40
1,052.19
923.40
1,020.60
874.80
947.70
1,020.60
923.40
923.40
1,095.33
1,095.33
22,985.43
Page 281 of 551
Open Check Book
Employee
Payroll Date
Jones,Carol J
Jones,Carol J
Jones,Carol J
Jones,Carol J
Jones,Carol J
Jones,Carol J
Totals: Jones,Carol J(23 items)
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,095.33
1,095.33
1,095.33
1,095.33
1,095.33
1,095.33
22,985.43
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,161.63
1,161.63
1,161.63
1,161.63
1,161.63
1,161.63
1,161.63
1,161.63
1,161.63
1,161.63
1,161.63
1,161.63
1,161.63
1,161.63
1,161.63
1,161.63
800.00
1,161.63
1,161.63
1,161.63
1,161.63
1,161.63
1,161.63
1,161.63
1,719.21
29,236.70
UAPB Employee Payroll : Jones,Gerald R
Employee
Payroll Date
Jones,Gerald R
Totals: Jones,Gerald R(1 items)
6/28/15
Gross Pay
457.50
457.50
UAPB Employee Payroll : Jones,Latraia L
Page 282 of 551
Open Check Book
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/15/15
6/30/15
Gross Pay
333.81
1,361.93
1,361.93
2,017.67
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
598.18
598.18
45,938.31
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
Totals: Jones,Mary M(25 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
Gross Pay
2,683.17
2,683.17
900.00
2,675.71
2,675.71
2,675.71
2,675.71
2,675.71
2,675.71
2,675.71
2,675.71
2,675.71
2,675.71
2,675.71
2,675.71
2,675.71
2,675.71
2,675.71
2,675.71
2,675.71
2,675.71
65,131.96
Page 283 of 551
Open Check Book
Employee
Payroll Date
Jones,Mary M
Jones,Mary M
Jones,Mary M
Jones,Mary M
Totals: Jones,Mary M(25 items)
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,675.71
2,675.71
2,675.71
2,675.71
65,131.96
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
793.51
793.51
793.51
793.51
793.51
793.51
793.51
793.51
793.51
793.51
793.51
793.51
793.51
793.51
793.51
793.51
793.51
793.51
793.51
793.51
793.51
793.51
793.51
1,364.83
19,615.56
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
Gross Pay
2,157.50
2,157.50
2,157.50
2,157.50
2,157.50
2,157.50
2,157.50
2,157.50
2,157.50
2,157.50
51,780.00
Page 284 of 551
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)
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,157.50
2,157.50
2,157.50
2,157.50
2,157.50
2,157.50
2,157.50
2,157.50
2,157.50
2,157.50
2,157.50
2,157.50
2,157.50
2,157.50
51,780.00
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
Totals: Jones,Shakeela S(11 items)
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
219.24
111.58
217.28
150.73
158.56
256.43
123.32
277.97
303.41
105.71
316.33
2,240.56
UAPB Employee Payroll : Jones,Shirley J
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
Totals: Jones,Shirley J(25 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
Gross Pay
1,036.17
1,036.17
900.00
1,036.17
1,036.17
1,036.17
1,036.17
1,036.17
1,036.17
1,036.17
1,036.17
1,036.17
1,036.17
26,265.44
Page 285 of 551
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
Totals: Jones,Shirley J(25 items)
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,036.17
1,036.17
1,036.17
1,036.17
1,036.17
1,036.17
1,036.17
1,036.17
1,036.17
1,036.17
1,036.17
1,533.53
26,265.44
UAPB Employee Payroll : Jones,Tara S
Employee
Payroll Date
Jones,Tara S
Jones,Tara S
Totals: Jones,Tara S(2 items)
6/14/15
6/28/15
Gross Pay
156.23
287.03
443.26
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
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(22 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
438.48
352.35
391.50
352.35
230.99
356.27
211.41
356.27
289.71
203.58
336.69
234.90
140.94
309.29
301.46
446.31
223.16
371.93
422.82
524.61
626.40
761.48
7,882.90
Page 286 of 551
Open Check Book
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
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(25 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,982.08
1,982.08
900.00
1,982.08
1,982.08
1,982.08
1,982.08
1,982.08
1,982.08
1,982.08
1,982.08
1,982.08
1,982.08
1,982.08
1,982.08
1,982.08
1,982.08
1,982.08
1,982.08
1,982.08
1,982.08
1,982.08
1,982.08
1,982.08
3,409.08
49,896.92
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
Joshua,Linda F
Joshua,Linda F
Totals: Joshua,Linda F(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
Gross Pay
2,977.75
2,977.75
2,977.75
2,977.75
2,977.75
2,977.75
2,977.75
2,977.75
2,977.75
2,977.75
2,977.75
2,977.75
2,977.75
2,977.75
2,977.75
2,977.75
2,977.75
2,977.75
71,466.00
Page 287 of 551
Open Check Book
Employee
Payroll Date
Joshua,Linda F
Joshua,Linda F
Joshua,Linda F
Joshua,Linda F
Joshua,Linda F
Joshua,Linda F
Totals: Joshua,Linda F(24 items)
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,977.75
2,977.75
2,977.75
2,977.75
2,977.75
2,977.75
71,466.00
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
753.58
769.08
769.08
1,138.24
17,413.38
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
Totals: Kabir,Md. R(11 items)
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
809.08
809.08
809.08
809.08
809.08
809.08
809.08
809.08
8,899.88
Page 288 of 551
Open Check Book
Employee
Payroll Date
Kabir,Md. R
Kabir,Md. R
Kabir,Md. R
Totals: Kabir,Md. R(11 items)
5/31/15
6/15/15
6/30/15
Gross Pay
809.08
809.08
809.08
8,899.88
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
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
864.12
20,738.88
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
Totals: Karlin,Arthur D(18 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
Gross Pay
4,381.28
4,381.28
4,381.28
4,381.28
4,381.28
4,381.28
4,381.28
4,381.28
4,381.28
4,381.28
4,381.28
78,863.04
Page 289 of 551
Open Check Book
Employee
Payroll Date
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)
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
4,381.28
4,381.28
4,381.28
4,381.28
4,381.28
4,381.28
4,381.28
78,863.04
UAPB Employee Payroll : Karunakaran,Ganesh K
Employee
Payroll Date
Totals: Karunakaran,Ganesh K(25 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,613.59
1,613.59
208.49
1,613.59
1,613.59
1,613.59
1,613.59
1,613.59
1,613.59
1,613.59
1,613.59
1,613.59
1,613.59
1,613.59
1,613.59
1,613.59
1,613.59
1,613.59
1,613.59
1,613.59
1,613.59
1,613.59
1,613.59
1,613.59
1,613.59
38,934.65
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
Totals: Kazi,Abul B(20 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
Gross Pay
2,991.39
2,991.39
2,991.39
2,991.39
2,991.39
2,991.39
59,397.78
Page 290 of 551
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
Kazi,Abul B
Kazi,Abul B
Kazi,Abul B
Kazi,Abul B
Kazi,Abul B
Totals: Kazi,Abul B(20 items)
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/15/15
6/30/15
Gross Pay
2,991.39
2,991.39
2,991.39
2,991.39
2,991.39
2,991.39
2,991.39
2,991.39
2,991.39
2,991.39
2,991.39
2,991.39
2,776.38
2,776.38
59,397.78
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)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,931.96
2,931.96
900.00
2,931.96
2,931.96
2,931.96
2,931.96
2,931.96
2,931.96
2,931.96
2,931.96
2,931.96
2,931.96
2,931.96
2,931.96
2,931.96
2,931.96
2,931.96
2,931.96
2,931.96
2,931.96
2,931.96
2,931.96
2,931.96
2,931.96
71,267.04
UAPB Employee Payroll : Kearney,John L
Page 291 of 551
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
Kearney,John L
Kearney,John L
Kearney,John L
Kearney,John L
Kearney,John L
Totals: Kearney,John L(15 items)
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
1/31/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
618.75
206.25
206.25
206.25
206.25
206.25
206.25
206.25
412.50
412.50
412.50
412.50
412.50
412.50
412.50
4,950.00
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
Kelley,Randy C
Totals: Kelley,Randy C(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,713.33
2,967.75
2,340.54
2,340.54
2,340.54
2,340.54
2,340.54
2,340.54
2,340.54
2,340.54
2,340.54
2,340.54
2,340.54
2,340.54
2,340.54
2,340.54
2,340.54
2,340.54
2,340.54
2,340.54
2,340.54
2,340.54
2,340.54
2,773.67
56,606.09
UAPB Employee Payroll : Kelly,Anita M
Page 292 of 551
Open Check Book
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
Kelly,Anita M
Totals: Kelly,Anita M(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
3,524.13
3,524.13
3,524.13
3,524.13
3,524.13
1,270.00
3,524.13
3,524.13
3,524.13
3,524.13
3,524.13
3,524.13
3,524.13
3,524.13
3,524.13
3,524.13
3,524.13
3,524.13
3,524.13
3,524.13
3,524.13
3,524.13
3,524.13
3,524.13
3,524.13
85,849.12
UAPB Employee Payroll : Kennedy,Glenda F
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
Totals: Kennedy,Glenda F(18 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
3,497.00
3,497.00
3,497.00
3,497.00
3,497.00
3,497.00
3,497.00
3,497.00
3,497.00
3,497.00
3,497.00
3,497.00
3,497.00
3,497.00
3,497.00
3,497.00
3,497.00
3,497.00
62,946.00
Page 293 of 551
Open Check Book
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
Totals: Kennedy,Shawn E(10 items)
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/31/15
6/15/15
6/30/15
Gross Pay
899.10
799.20
781.72
714.29
929.07
660.34
886.61
1,720.32
866.17
866.17
9,122.99
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,336.17
1,336.17
1,336.17
1,336.17
1,336.17
1,336.17
1,336.17
1,336.17
1,336.17
1,336.17
900.00
1,336.17
1,336.17
1,336.17
1,336.17
1,336.17
1,336.17
1,336.17
1,336.17
1,336.17
1,336.17
1,336.17
1,336.17
1,336.17
2,298.21
33,930.12
UAPB Employee Payroll : Kerr,Meagan L
Employee
Payroll Date
Kerr,Meagan L
Totals: Kerr,Meagan L(8 items)
10/29/14
Gross Pay
129.47
1,155.07
Page 294 of 551
Open Check Book
Employee
Payroll Date
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(8 items)
11/14/14
11/29/14
12/29/14
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
109.57
121.25
61.65
104.81
57.54
285.39
285.39
1,155.07
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
Key,Kelin R
Key,Kelin R
Key,Kelin R
Key,Kelin R
Key,Kelin R
Totals: Key,Kelin R(15 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
357.13
357.13
357.13
357.13
357.13
357.13
357.13
255.69
312.50
312.50
312.50
312.50
312.50
312.50
312.50
4,943.10
UAPB Employee Payroll : Khan,Haroon
Employee
Payroll Date
Khan,Haroon
Khan,Haroon
Khan,Haroon
Khan,Haroon
Khan,Haroon
Khan,Haroon
Khan,Haroon
Khan,Haroon
Totals: Khan,Haroon(8 items)
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
1,600.00
UAPB Employee Payroll : Khan,Shaheen F
Employee
Payroll Date
Khan,Shaheen F
Khan,Shaheen F
Totals: Khan,Shaheen F(23 items)
7/15/14
7/31/14
Gross Pay
889.42
636.00
33,664.00
Page 295 of 551
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
Khan,Shaheen F
Totals: Khan,Shaheen F(23 items)
8/31/14
9/15/14
9/30/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/15/15
6/30/15
Gross Pay
1,531.83
1,531.83
1,531.83
900.00
1,531.83
1,531.83
1,531.83
1,531.83
1,531.83
1,531.83
1,531.83
1,531.83
1,531.83
1,531.83
1,531.83
1,531.83
2,631.83
1,531.83
1,531.83
947.82
1,617.82
33,664.00
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
Totals: Khullar,Gurdeep S(19 items)
7/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
575.00
3,474.88
3,474.88
3,474.88
3,474.88
3,474.88
3,474.88
3,474.88
3,474.88
3,474.88
3,474.88
3,474.88
3,474.88
3,474.88
3,474.88
3,474.88
3,474.88
3,474.88
3,474.88
63,122.84
UAPB Employee Payroll : Kilbert,Nathaniel
Page 296 of 551
Open Check Book
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
3,391.67
3,391.67
3,391.67
3,391.67
3,391.67
3,391.67
3,391.67
3,391.67
3,391.67
3,391.67
3,391.67
3,391.67
3,391.67
3,391.67
3,391.67
3,391.67
3,391.67
3,391.67
3,391.67
3,391.67
3,391.67
3,391.67
3,391.67
3,391.67
81,400.08
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
Kinchen,Corless D
Totals: Kinchen,Corless D(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
3/31/15
4/15/15
Gross Pay
2,544.42
2,544.42
2,544.42
2,544.42
2,544.42
2,544.42
2,544.42
2,544.42
2,544.42
2,544.42
2,544.42
2,544.42
2,544.42
2,544.42
2,544.42
2,544.42
2,544.42
2,544.42
800.00
2,544.42
63,087.40
Page 297 of 551
Open Check Book
Employee
Payroll Date
Kinchen,Corless D
Kinchen,Corless D
Kinchen,Corless D
Kinchen,Corless D
Kinchen,Corless D
Totals: Kinchen,Corless D(25 items)
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,544.42
2,544.42
2,544.42
2,544.42
3,765.74
63,087.40
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
922.90
892.33
923.23
1,015.93
892.33
972.18
1,085.46
977.31
892.33
1,012.08
892.33
892.33
892.33
892.33
892.33
892.33
892.33
892.33
892.33
892.33
892.33
892.33
892.33
1,320.65
22,507.02
UAPB Employee Payroll : King,Jasmine J
Employee
Payroll Date
King,Jasmine J
Totals: King,Jasmine J(1 items)
6/30/15
Gross Pay
400.00
400.00
UAPB Employee Payroll : King,Joyce A
Employee
Payroll Date
King,Joyce A
King,Joyce A
Totals: King,Joyce A(21 items)
8/15/14
8/31/14
Gross Pay
403.00
2,436.67
47,278.44
Page 298 of 551
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
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(21 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/15/15
6/30/15
Gross Pay
2,436.67
2,436.67
2,436.67
2,436.67
2,436.67
2,436.67
2,436.67
2,436.67
2,436.67
2,436.67
2,436.67
2,436.67
2,436.67
2,436.67
2,436.67
2,436.67
2,436.67
1,507.69
1,507.69
47,278.44
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)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
4,449.33
4,449.33
4,449.33
4,449.33
4,449.33
4,449.33
4,449.33
4,449.33
4,449.33
4,449.33
4,449.33
4,449.33
4,449.33
4,449.33
4,449.33
4,449.33
4,449.33
4,449.33
80,087.94
UAPB Employee Payroll : Kinkead,Meghan E
Employee
Payroll Date
Kinkead,Meghan E
Totals: Kinkead,Meghan E(12 items)
8/31/14
Gross Pay
1,146.00
7,449.00
Page 299 of 551
Open Check Book
Employee
Payroll Date
Kinkead,Meghan E
Kinkead,Meghan E
Kinkead,Meghan E
Kinkead,Meghan E
Kinkead,Meghan E
Kinkead,Meghan E
Kinkead,Meghan E
Kinkead,Meghan E
Kinkead,Meghan E
Kinkead,Meghan E
Kinkead,Meghan E
Totals: Kinkead,Meghan E(12 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
Gross Pay
573.00
573.00
573.00
573.00
573.00
573.00
573.00
573.00
573.00
573.00
573.00
7,449.00
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
Kirk,Jade C
Kirk,Jade C
Totals: Kirk,Jade C(11 items)
11/14/14
11/29/14
12/14/14
12/29/14
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
Gross Pay
313.20
156.60
156.60
156.60
156.60
156.60
125.28
156.60
140.94
156.60
156.60
1,832.22
UAPB Employee Payroll : Knight,Pauline C
Employee
Payroll Date
Knight,Pauline C
Knight,Pauline C
Knight,Pauline C
Knight,Pauline C
Totals: Knight,Pauline C(4 items)
10/29/14
11/29/14
12/29/14
5/14/15
Gross Pay
129.47
121.90
61.65
26.06
339.08
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
Totals: Knowlton,Tracy Y(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
Gross Pay
1,527.88
1,527.88
1,527.88
1,527.88
1,527.88
1,527.88
36,669.12
Page 300 of 551
Open Check Book
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
Totals: Knowlton,Tracy Y(24 items)
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,527.88
1,527.88
1,527.88
1,527.88
1,527.88
1,527.88
1,527.88
1,527.88
1,527.88
1,527.88
1,527.88
1,527.88
1,527.88
1,527.88
1,527.88
1,527.88
1,527.88
1,527.88
36,669.12
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
Totals: Kolesar,Cecilia N(23 items)
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
918.38
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
1,054.42
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
1,636.08
25,718.08
UAPB Employee Payroll : Koo,Jaheon
Page 301 of 551
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
Koo,Jaheon
Koo,Jaheon
Koo,Jaheon
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(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,387.79
2,387.79
2,387.79
2,387.79
2,387.79
2,387.79
2,387.79
2,387.79
2,387.79
2,387.79
2,387.79
3,521.12
2,387.79
2,387.79
2,387.79
2,387.79
2,387.79
2,387.79
708.35
2,529.46
2,529.46
2,529.46
2,387.79
2,387.79
2,387.79
59,573.65
UAPB Employee Payroll : Kornegay,Shavonda S
Employee
Payroll Date
Kornegay,Shavonda S
Kornegay,Shavonda S
Kornegay,Shavonda S
Kornegay,Shavonda S
Kornegay,Shavonda S
Kornegay,Shavonda S
Kornegay,Shavonda S
Kornegay,Shavonda S
Kornegay,Shavonda S
Kornegay,Shavonda S
Kornegay,Shavonda S
Kornegay,Shavonda S
Kornegay,Shavonda S
Kornegay,Shavonda S
Kornegay,Shavonda S
Kornegay,Shavonda S
Kornegay,Shavonda S
Kornegay,Shavonda S
Kornegay,Shavonda S
Totals: Kornegay,Shavonda S(20 items)
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
Gross Pay
114.19
112.38
142.61
54.38
164.94
85.19
111.80
250.13
36.25
161.85
101.25
106.88
133.13
67.50
13.13
61.88
86.25
41.25
262.50
2,259.37
Page 302 of 551
Open Check Book
Employee
Payroll Date
Kornegay,Shavonda S
Totals: Kornegay,Shavonda S(20 items)
6/28/15
Gross Pay
151.88
2,259.37
UAPB Employee Payroll : Kumaran,Sathyanand
Employee
Payroll Date
Kumaran,Sathyanand
Kumaran,Sathyanand
Kumaran,Sathyanand
Kumaran,Sathyanand
Totals: Kumaran,Sathyanand(4 items)
7/15/14
7/31/14
8/15/14
8/15/14
Gross Pay
1,673.33
1,673.33
1,673.33
1,317.91
6,337.90
UAPB Employee Payroll : Kuykendall Jr,John A
Employee
Payroll Date
Totals: Kuykendall Jr,John A(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
4,425.88
4,425.88
4,425.88
4,425.88
4,425.88
4,425.88
900.00
4,425.88
4,425.88
4,425.88
4,425.88
4,425.88
4,425.88
4,425.88
4,425.88
4,425.88
4,425.88
4,425.88
4,425.88
4,425.88
4,425.88
4,425.88
4,425.88
4,425.88
4,425.88
107,121.12
UAPB Employee Payroll : Lacefield,Aretha D
Employee
Payroll Date
Lacefield,Aretha D
Lacefield,Aretha D
Totals: Lacefield,Aretha D(25 items)
7/15/14
7/31/14
Gross Pay
1,547.92
1,547.92
38,593.08
Page 303 of 551
Open Check Book
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
Totals: Lacefield,Aretha D(25 items)
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,547.92
1,547.92
1,547.92
1,547.92
1,547.92
1,547.92
1,547.92
1,547.92
1,547.92
1,547.92
1,547.92
1,547.92
700.00
1,547.92
1,547.92
1,547.92
1,547.92
1,547.92
1,547.92
1,547.92
1,547.92
1,547.92
2,290.92
38,593.08
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
2,401.71
2,401.71
2,401.71
2,401.71
2,401.71
2,401.71
2,401.71
2,401.71
2,401.71
2,401.71
2,401.71
2,401.71
2,401.71
2,401.71
2,401.71
2,401.71
2,401.71
2,401.71
2,401.71
2,401.71
2,401.71
57,641.04
Page 304 of 551
Open Check Book
Employee
Payroll Date
Lackey,Eric W
Lackey,Eric W
Lackey,Eric W
Totals: Lackey,Eric W(24 items)
5/31/15
6/15/15
6/30/15
Gross Pay
2,401.71
2,401.71
2,401.71
57,641.04
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,484.21
1,484.21
1,484.21
1,484.21
1,484.21
1,484.21
1,484.21
1,484.21
1,484.21
1,484.21
1,484.21
1,484.21
1,484.21
1,484.21
1,484.21
1,484.21
1,484.21
1,484.21
700.00
1,484.21
1,484.21
1,484.21
1,484.21
1,484.21
2,196.63
37,033.46
UAPB Employee Payroll : Lake,Nancy F
Employee
Payroll Date
Lake,Nancy F
Lake,Nancy F
Lake,Nancy F
Lake,Nancy F
Lake,Nancy F
Lake,Nancy F
Lake,Nancy F
Lake,Nancy F
Lake,Nancy F
Lake,Nancy F
Totals: Lake,Nancy F(22 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
Gross Pay
2,331.79
2,331.79
2,331.79
2,331.79
2,331.79
2,331.79
2,331.79
2,331.79
2,331.79
2,331.79
55,425.99
Page 305 of 551
Open Check Book
Employee
Payroll Date
Lake,Nancy F
Lake,Nancy F
Lake,Nancy F
Lake,Nancy F
Lake,Nancy F
Lake,Nancy F
Lake,Nancy F
Lake,Nancy F
Lake,Nancy F
Lake,Nancy F
Lake,Nancy F
Lake,Nancy F
Totals: Lake,Nancy F(22 items)
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
Gross Pay
2,331.79
2,331.79
2,331.79
2,331.79
2,331.79
2,331.79
2,331.79
2,331.79
2,331.79
2,331.79
2,331.79
6,458.40
55,425.99
UAPB Employee Payroll : Lambert,Willandria R
Employee
Payroll Date
Totals: Lambert,Willandria R(24 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
613.35
579.86
484.66
480.46
305.44
257.74
253.75
330.69
356.33
265.01
140.25
407.52
293.09
452.82
296.26
139.98
226.50
181.20
487.16
208.20
285.39
705.50
589.35
775.08
9,115.59
UAPB Employee Payroll : Lampkin,Johnny E
Employee
Payroll Date
Lampkin,Johnny E
Lampkin,Johnny E
Totals: Lampkin,Johnny E(3 items)
2/14/15
2/27/15
Gross Pay
120.00
180.00
397.50
Page 306 of 551
Open Check Book
Employee
Payroll Date
Lampkin,Johnny E
Totals: Lampkin,Johnny E(3 items)
3/14/15
Gross Pay
97.50
397.50
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
699.17
699.17
699.17
699.17
699.17
735.49
759.70
699.17
699.17
971.54
808.12
699.17
808.12
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
1,034.77
17,702.80
UAPB Employee Payroll : Lams,Edwin Q
Employee
Payroll Date
Lams,Edwin Q
Lams,Edwin Q
Lams,Edwin Q
Lams,Edwin Q
Lams,Edwin Q
Lams,Edwin Q
Lams,Edwin Q
Lams,Edwin Q
Lams,Edwin Q
Lams,Edwin Q
Lams,Edwin Q
Lams,Edwin Q
Lams,Edwin Q
Totals: Lams,Edwin Q(17 items)
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
Gross Pay
1,279.71
1,279.71
1,279.71
1,360.98
1,279.71
1,479.11
1,279.71
1,279.71
1,279.71
1,279.71
1,842.74
1,350.08
1,350.08
22,543.27
Page 307 of 551
Open Check Book
Employee
Payroll Date
Lams,Edwin Q
Lams,Edwin Q
Lams,Edwin Q
Lams,Edwin Q
Totals: Lams,Edwin Q(17 items)
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,350.08
1,350.08
1,350.08
872.36
22,543.27
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,425.30
1,425.30
1,425.30
1,425.30
1,425.30
1,425.30
1,425.30
1,425.30
1,425.30
1,425.30
1,425.30
1,425.30
700.00
1,425.30
1,425.30
1,425.30
1,425.30
1,425.30
1,425.30
1,425.30
1,425.30
1,425.30
1,425.30
1,425.30
1,425.30
34,907.20
UAPB Employee Payroll : Lancaster,Johnathan L
Employee
Payroll Date
Totals: Lancaster,Johnathan L(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
Gross Pay
731.03
685.46
651.84
685.46
685.46
685.46
685.46
685.46
685.46
16,792.01
Page 308 of 551
Open Check Book
Employee
Payroll Date
Totals: Lancaster,Johnathan L(24 items)
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
685.46
685.46
685.46
685.46
685.46
685.46
685.46
685.46
685.46
685.46
685.46
685.46
685.46
685.46
1,014.48
16,792.01
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,527.38
2,527.38
2,527.38
2,527.38
2,527.38
2,527.38
2,527.38
2,527.38
2,527.38
2,527.38
2,527.38
2,527.38
2,527.38
2,527.38
900.00
2,527.38
2,527.38
2,527.38
2,527.38
2,527.38
2,527.38
2,527.38
2,527.38
2,527.38
3,740.52
62,770.26
UAPB Employee Payroll : Lang-Brown,Vera L
Page 309 of 551
Open Check Book
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)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
2,976.72
2,976.72
2,976.72
2,976.72
2,976.72
2,976.72
2,976.72
2,976.72
2,976.72
2,976.72
2,976.72
2,976.72
2,976.72
2,976.72
2,976.72
2,976.72
2,976.72
2,976.72
53,580.96
UAPB Employee Payroll : Langdon,Jacqueline A
Employee
Payroll Date
Totals: Langdon,Jacqueline A(23 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/31/15
6/30/15
Gross Pay
713.13
713.13
338.92
713.13
713.13
713.13
713.13
713.13
713.13
713.13
713.13
713.13
713.13
713.13
713.13
713.13
548.53
713.13
713.13
713.13
713.13
706.13
947.21
16,090.26
UAPB Employee Payroll : Lanos,Kiambi L
Page 310 of 551
Open Check Book
Employee
Payroll Date
Lanos,Kiambi L
Lanos,Kiambi L
Lanos,Kiambi L
Lanos,Kiambi L
Lanos,Kiambi L
Lanos,Kiambi L
Lanos,Kiambi L
Lanos,Kiambi L
Lanos,Kiambi L
Lanos,Kiambi L
Lanos,Kiambi L
Lanos,Kiambi L
Lanos,Kiambi L
Lanos,Kiambi L
Lanos,Kiambi L
Lanos,Kiambi L
Totals: Lanos,Kiambi L(16 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
Gross Pay
1,308.00
1,036.00
1,480.00
1,184.00
980.00
824.00
972.00
856.00
1,012.00
612.00
720.00
1,144.00
1,088.00
1,104.00
1,080.00
1,224.00
16,624.00
UAPB Employee Payroll : Laohaprasit,Suwatchara
Employee
Payroll Date
Totals: Laohaprasit,Suwatchara(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/29/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,882.25
2,798.91
2,340.58
2,340.58
2,340.58
2,340.58
2,541.66
192.32
2,541.66
2,541.66
2,541.66
2,541.66
2,541.66
3,181.86
2,541.66
2,541.66
2,541.66
2,541.66
2,541.66
2,541.66
2,541.66
2,541.66
2,541.66
2,541.66
2,541.66
60,625.88
UAPB Employee Payroll : Laskodi,Christopher T
Page 311 of 551
Open Check Book
Employee
Payroll Date
Totals: Laskodi,Christopher T(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
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
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 : Lasley,Stacey A
Employee
Payroll Date
Lasley,Stacey A
Lasley,Stacey A
Lasley,Stacey A
Lasley,Stacey A
Lasley,Stacey A
Lasley,Stacey A
Totals: Lasley,Stacey A(6 items)
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
Gross Pay
125.28
352.98
211.41
262.31
232.94
164.59
1,349.51
UAPB Employee Payroll : Lassiter,Helen M
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
Totals: Lassiter,Helen M(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
Gross Pay
822.38
822.38
822.38
822.38
822.38
822.38
822.38
822.38
20,731.86
Page 312 of 551
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
Totals: Lassiter,Helen M(25 items)
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
600.00
822.38
822.38
822.38
822.38
822.38
822.38
822.38
822.38
822.38
822.38
822.38
822.38
822.38
822.38
822.38
1,217.12
20,731.86
UAPB Employee Payroll : Lathan,Deborah S
Employee
Payroll Date
Lathan,Deborah S
Totals: Lathan,Deborah S(1 items)
8/15/14
Gross Pay
2,225.12
2,225.12
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
Laurent,Ronald S
Totals: Laurent,Ronald S(15 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
966.76
483.38
483.38
483.38
483.38
483.38
483.38
483.38
483.38
483.38
483.38
483.38
483.38
483.38
483.38
7,734.08
UAPB Employee Payroll : Law,Charles P
Page 313 of 551
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
Law,Charles P
Law,Charles P
Totals: Law,Charles P(15 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
1,087.50
543.75
543.75
543.75
543.75
543.75
543.75
543.75
543.75
543.75
543.75
543.75
543.75
543.75
543.75
8,700.00
UAPB Employee Payroll : Lee,Bennica M
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
Lee,Bennica M
Lee,Bennica M
Lee,Bennica M
Lee,Bennica M
Totals: Lee,Bennica M(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,582.42
1,582.42
1,582.42
1,582.42
1,582.42
1,582.42
1,582.42
1,582.42
1,582.42
1,582.42
1,582.42
1,582.42
1,582.42
1,582.42
1,582.42
1,582.42
1,582.42
1,582.42
1,582.42
1,582.42
1,582.42
1,582.42
1,582.42
1,582.42
37,978.08
UAPB Employee Payroll : Lee,Irene K
Page 314 of 551
Open Check Book
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
4,073.29
4,073.29
4,073.29
4,073.29
4,073.29
4,073.29
4,073.29
4,073.29
4,073.29
4,073.29
4,073.29
4,073.29
4,073.29
4,073.29
4,073.29
4,073.29
4,073.29
4,073.29
4,073.29
4,073.29
4,073.29
4,073.29
4,073.29
4,073.29
97,758.96
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
Totals: Lee,James E(23 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
Gross Pay
431.50
474.65
517.80
500.54
414.24
491.91
539.38
431.50
548.01
388.35
494.07
545.85
517.80
474.65
405.61
431.50
431.50
302.05
474.65
513.49
10,261.09
Page 315 of 551
Open Check Book
Employee
Payroll Date
Lee,James E
Lee,James E
Lee,James E
Totals: Lee,James E(23 items)
5/29/15
6/14/15
6/28/15
Gross Pay
474.65
69.04
388.35
10,261.09
UAPB Employee Payroll : Lee,Kameron J
Employee
Payroll Date
Lee,Kameron J
Lee,Kameron J
Lee,Kameron J
Lee,Kameron J
Lee,Kameron J
Lee,Kameron J
Lee,Kameron J
Totals: Lee,Kameron J(7 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
Gross Pay
357.13
357.13
357.13
357.13
357.13
357.13
357.13
2,499.91
UAPB Employee Payroll : Lee-Davis,Semont Y
Employee
Payroll Date
Lee-Davis,Semont Y
Lee-Davis,Semont Y
Lee-Davis,Semont Y
Totals: Lee-Davis,Semont Y(3 items)
7/29/14
8/14/14
8/29/14
Gross Pay
344.52
344.52
140.94
829.98
UAPB Employee Payroll : Leflar,Sarah
Employee
Payroll Date
Leflar,Sarah
Leflar,Sarah
Leflar,Sarah
Leflar,Sarah
Leflar,Sarah
Leflar,Sarah
Leflar,Sarah
Leflar,Sarah
Totals: Leflar,Sarah(8 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
2/15/15
Gross Pay
400.00
200.00
200.00
200.00
200.00
200.00
200.00
1,600.00
3,200.00
UAPB Employee Payroll : Leggett,Zenora L
Employee
Payroll Date
Leggett,Zenora L
Leggett,Zenora L
Leggett,Zenora L
Leggett,Zenora L
Totals: Leggett,Zenora L(7 items)
1/29/15
2/14/15
3/14/15
3/29/15
Gross Pay
94.19
313.20
150.73
230.44
1,497.17
Page 316 of 551
Open Check Book
Employee
Payroll Date
Leggett,Zenora L
Leggett,Zenora L
Leggett,Zenora L
Totals: Leggett,Zenora L(7 items)
4/14/15
4/28/15
5/14/15
Gross Pay
123.32
305.37
279.92
1,497.17
UAPB Employee Payroll : Leonard,Jamila A
Employee
Payroll Date
Leonard,Jamila A
Leonard,Jamila A
Totals: Leonard,Jamila A(2 items)
4/28/15
5/14/15
Gross Pay
123.15
165.00
288.15
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
3,319.42
3,319.42
3,319.42
3,319.42
3,319.42
3,319.42
3,319.42
3,319.42
3,319.42
3,319.42
3,319.42
3,319.42
3,319.42
3,319.42
3,319.42
3,319.42
3,319.42
3,319.42
3,319.42
3,319.42
3,319.42
3,319.42
3,319.42
3,319.42
79,666.08
UAPB Employee Payroll : Lewis,Linda J
Employee
Payroll Date
Lewis,Linda J
Lewis,Linda J
Lewis,Linda J
Totals: Lewis,Linda J(12 items)
7/14/14
7/29/14
8/14/14
Gross Pay
757.10
753.19
848.68
8,286.25
Page 317 of 551
Open Check Book
Employee
Payroll Date
Lewis,Linda J
Lewis,Linda J
Lewis,Linda J
Lewis,Linda J
Lewis,Linda J
Lewis,Linda J
Lewis,Linda J
Lewis,Linda J
Lewis,Linda J
Totals: Lewis,Linda J(12 items)
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
Gross Pay
1,003.43
752.03
717.26
623.07
616.98
903.16
405.72
543.38
362.25
8,286.25
UAPB Employee Payroll : Lewis,Taylor C
Employee
Payroll Date
Lewis,Taylor C
Lewis,Taylor C
Totals: Lewis,Taylor C(2 items)
4/28/15
5/29/15
Gross Pay
123.15
53.78
176.93
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
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(23 items)
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,162.50
2,162.50
3,268.00
3,268.00
3,268.00
3,268.00
3,268.00
3,268.00
3,268.00
3,268.00
3,268.00
3,268.00
3,268.00
3,268.00
3,268.00
3,268.00
3,268.00
3,268.00
3,268.00
3,268.00
1,838.34
1,838.34
1,838.34
68,664.02
UAPB Employee Payroll : Li,Yuanyuan
Page 318 of 551
Open Check Book
Employee
Payroll Date
Li,Yuanyuan
Li,Yuanyuan
Li,Yuanyuan
Li,Yuanyuan
Li,Yuanyuan
Li,Yuanyuan
Li,Yuanyuan
Li,Yuanyuan
Li,Yuanyuan
Li,Yuanyuan
Li,Yuanyuan
Li,Yuanyuan
Li,Yuanyuan
Li,Yuanyuan
Li,Yuanyuan
Li,Yuanyuan
Li,Yuanyuan
Li,Yuanyuan
Li,Yuanyuan
Li,Yuanyuan
Li,Yuanyuan
Li,Yuanyuan
Li,Yuanyuan
Li,Yuanyuan
Li,Yuanyuan
Li,Yuanyuan
Li,Yuanyuan
Li,Yuanyuan
Li,Yuanyuan
Totals: Li,Yuanyuan(29 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/14/14
9/15/14
9/28/14
9/30/14
10/14/14
10/15/14
10/29/14
10/31/14
11/14/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
783.33
783.33
783.33
783.33
160.00
783.33
220.00
783.33
220.00
783.33
220.00
783.33
240.00
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
19,859.92
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
Totals: Liddell,Jerron A(6 items)
10/14/14
11/29/14
2/14/15
2/27/15
4/14/15
5/14/15
Gross Pay
200.00
350.00
150.00
300.00
400.00
50.00
1,450.00
UAPB Employee Payroll : Lihono,Makuba
Employee
Payroll Date
Lihono,Makuba
Lihono,Makuba
Lihono,Makuba
Totals: Lihono,Makuba(3 items)
7/31/14
8/15/14
8/31/14
Gross Pay
1,000.00
1,000.00
2,633.04
4,633.04
Page 319 of 551
Open Check Book
UAPB Employee Payroll : Lilly,Stephanie L
Employee
Payroll Date
Lilly,Stephanie L
Lilly,Stephanie L
Lilly,Stephanie L
Totals: Lilly,Stephanie L(3 items)
4/28/15
5/14/15
6/14/15
Gross Pay
123.15
240.75
98.25
462.15
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
Totals: Linton Sr,Henri L(23 items)
7/15/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
17,666.00
923.08
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
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
71,089.08
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
Totals: Linton,Hazel J(23 items)
7/15/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
Gross Pay
562.03
500.00
3,897.17
3,897.17
3,897.17
3,897.17
3,897.17
3,897.17
3,897.17
3,897.17
72,711.09
Page 320 of 551
Open Check Book
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
Totals: Linton,Hazel J(23 items)
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
3,897.17
3,397.17
3,397.17
4,897.17
3,897.17
3,897.17
3,897.17
3,897.17
3,897.17
3,897.17
500.00
500.00
500.00
72,711.09
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
Linton,Shakuntala M
Linton,Shakuntala M
Linton,Shakuntala M
Linton,Shakuntala M
Linton,Shakuntala M
Linton,Shakuntala M
Totals: Linton,Shakuntala M(25 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,846.79
1,846.79
600.00
1,846.79
1,846.79
1,846.79
1,846.79
1,846.79
1,846.79
1,846.79
1,846.79
1,846.79
1,846.79
1,846.79
1,846.79
1,846.79
1,846.79
1,846.79
1,846.79
1,846.79
1,846.79
1,846.79
1,846.79
1,846.79
1,846.79
44,922.96
UAPB Employee Payroll : Little,Nichelle N
Page 321 of 551
Open Check Book
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
Little,Nichelle N
Totals: Little,Nichelle N(19 items)
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
717.34
879.32
879.32
879.32
879.32
879.32
879.32
879.32
879.32
879.32
786.76
937.17
902.46
879.32
948.74
809.90
856.18
856.18
277.68
15,885.61
UAPB Employee Payroll : Livingston,Alice D
Employee
Payroll Date
Livingston,Alice D
Livingston,Alice D
Livingston,Alice D
Livingston,Alice D
Livingston,Alice D
Totals: Livingston,Alice D(5 items)
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
334.56
1,226.72
1,240.66
1,115.20
1,226.72
5,143.86
UAPB Employee Payroll : Lloyd,Kina S
Employee
Payroll Date
Lloyd,Kina S
Totals: Lloyd,Kina S(1 items)
6/28/15
Gross Pay
457.50
457.50
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
Totals: Lochmann,Rebecca T(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
Gross Pay
3,458.83
3,458.83
3,458.83
3,458.83
3,458.83
3,458.83
3,458.83
83,044.42
Page 322 of 551
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
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)
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
3,458.83
3,458.83
3,458.83
3,458.83
3,458.83
3,458.83
3,458.83
3,458.83
3,458.83
3,458.83
3,458.83
3,458.83
3,458.83
3,458.83
3,458.83
3,458.83
3,491.33
83,044.42
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,972.50
2,972.50
2,972.50
2,972.50
2,972.50
2,972.50
2,972.50
2,972.50
2,972.50
2,972.50
2,972.50
2,972.50
2,972.50
2,972.50
2,972.50
2,972.50
2,972.50
2,972.50
2,972.50
2,972.50
2,972.50
2,972.50
2,972.50
2,972.50
71,340.00
UAPB Employee Payroll : Lockett,Sonya
Page 323 of 551
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,918.46
1,918.46
1,918.46
1,918.46
1,918.46
1,918.46
1,918.46
1,918.46
1,918.46
1,918.46
1,918.46
1,918.46
1,918.46
1,918.46
1,918.46
1,918.46
1,918.46
1,918.46
1,918.46
1,918.46
1,918.46
1,918.46
1,918.46
1,918.46
46,043.04
UAPB Employee Payroll : Lockhart,Joshua J
Employee
Payroll Date
Lockhart,Joshua J
Lockhart,Joshua J
Lockhart,Joshua J
Lockhart,Joshua J
Lockhart,Joshua J
Lockhart,Joshua J
Lockhart,Joshua J
Lockhart,Joshua J
Lockhart,Joshua J
Lockhart,Joshua J
Totals: Lockhart,Joshua J(10 items)
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
2/14/15
2/27/15
3/14/15
3/29/15
Gross Pay
157.69
154.64
155.88
152.25
119.63
83.38
102.53
114.98
56.25
54.38
1,151.61
UAPB Employee Payroll : Loftis,Eric W
Employee
Payroll Date
Loftis,Eric W
Loftis,Eric W
Loftis,Eric W
Loftis,Eric W
Totals: Loftis,Eric W(5 items)
4/28/15
5/14/15
5/29/15
6/14/15
Gross Pay
217.44
718.01
566.26
326.16
2,382.35
Page 324 of 551
Open Check Book
Employee
Payroll Date
Loftis,Eric W
Totals: Loftis,Eric W(5 items)
6/28/15
Gross Pay
554.48
2,382.35
UAPB Employee Payroll : Long,Audrey R
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
Long,Audrey R
Long,Audrey R
Long,Audrey R
Long,Audrey R
Long,Audrey R
Totals: Long,Audrey R(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
849.83
849.83
849.83
849.83
849.83
849.83
849.83
849.83
849.83
849.83
849.83
849.83
849.83
849.83
849.83
849.83
849.83
849.83
849.83
849.83
849.83
849.83
849.83
1,053.79
20,599.88
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
Totals: Long,Lakiesha R(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
Gross Pay
955.67
955.67
955.67
955.67
955.67
955.67
955.67
170.90
955.67
955.67
1,144.30
1,025.21
955.67
24,053.23
Page 325 of 551
Open Check Book
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
Totals: Long,Lakiesha R(25 items)
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
1,643.75
24,053.23
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
Totals: Long,Robert S(6 items)
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,660.26
2,083.33
2,083.33
2,083.33
2,083.33
2,083.33
13,076.91
UAPB Employee Payroll : Lopez-Morales,Ignacio
Employee
Payroll Date
Totals: Lopez-Morales,Ignacio(22 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
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
2,349.99
3,133.32
783.33
783.33
783.33
783.33
783.33
783.33
21,149.91
Page 326 of 551
Open Check Book
Employee
Payroll Date
Totals: Lopez-Morales,Ignacio(22 items)
6/15/15
6/30/15
Gross Pay
783.33
783.33
21,149.91
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
Lorenz,Paul H
Lorenz,Paul H
Lorenz,Paul H
Lorenz,Paul H
Lorenz,Paul H
Lorenz,Paul H
Totals: Lorenz,Paul H(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
500.00
500.00
500.00
4,044.56
4,044.56
4,044.56
4,044.56
4,044.56
4,044.56
4,044.56
4,044.56
4,044.56
3,544.56
500.00
4,044.56
4,044.56
4,044.56
4,044.56
4,044.56
4,044.56
4,044.56
4,044.56
500.00
500.00
500.00
75,802.08
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
Totals: Louther,Danielle L(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
Gross Pay
1,341.62
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
31,123.98
Page 327 of 551
Open Check Book
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
Totals: Louther,Danielle L(24 items)
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
2,159.60
31,123.98
UAPB Employee Payroll : Lovelady,Azaria S
Employee
Payroll Date
Lovelady,Azaria S
Lovelady,Azaria S
Lovelady,Azaria S
Lovelady,Azaria S
Totals: Lovelady,Azaria S(4 items)
10/29/14
11/14/14
11/29/14
12/14/14
Gross Pay
217.50
159.50
145.00
97.88
619.88
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)
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
Gross Pay
187.92
274.05
156.60
250.56
203.58
187.92
297.54
211.41
266.22
250.56
54.81
140.94
70.47
2,552.58
UAPB Employee Payroll : Lowe,Cerise L
Employee
Payroll Date
Lowe,Cerise L
Lowe,Cerise L
Totals: Lowe,Cerise L(2 items)
8/14/14
10/14/14
Gross Pay
271.31
498.76
770.07
Page 328 of 551
Open Check Book
UAPB Employee Payroll : Lowe,Michael D
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
Lowe,Michael D
Lowe,Michael D
Lowe,Michael D
Lowe,Michael D
Lowe,Michael D
Totals: Lowe,Michael D(26 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,070.73
2,145.34
1,280.71
1,358.31
1,280.71
1,493.26
1,419.28
1,280.71
1,441.45
1,280.71
1,779.54
1,280.71
1,280.71
1,559.79
1,498.80
1,280.71
149.66
1,543.24
1,362.06
1,280.71
1,280.71
800.00
1,280.71
1,280.71
1,280.71
1,895.45
35,885.43
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
Totals: Luckett,Kellye Y(27 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
Gross Pay
1,719.67
1,719.67
1,719.67
1,719.67
1,719.67
1,270.00
1,719.67
1,719.67
1,719.67
1,719.67
6,000.00
1,719.67
1,719.67
1,719.67
1,719.67
1,719.67
1,719.67
49,342.08
Page 329 of 551
Open Check Book
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
Totals: Luckett,Kellye Y(27 items)
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,719.67
1,719.67
1,719.67
1,719.67
1,719.67
800.00
1,719.67
1,719.67
1,719.67
1,719.67
49,342.08
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
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(19 items)
9/28/14
10/14/14
10/29/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,939.20
1,939.20
2,133.12
4,594.92
2,267.88
2,267.88
2,267.88
2,267.88
2,267.88
2,267.88
2,267.88
2,267.88
2,267.88
2,267.88
2,267.88
2,267.88
2,267.88
2,267.88
2,267.88
44,624.64
UAPB Employee Payroll : Luna,Jenna R
Employee
Payroll Date
Luna,Jenna R
Totals: Luna,Jenna R(1 items)
6/28/15
Gross Pay
509.49
509.49
UAPB Employee Payroll : Luna,Trevor P
Employee
Payroll Date
Luna,Trevor P
Luna,Trevor P
Totals: Luna,Trevor P(23 items)
7/15/14
7/31/14
Gross Pay
741.67
741.67
18,674.94
Page 330 of 551
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
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
Luna,Trevor P
Luna,Trevor P
Luna,Trevor P
Luna,Trevor P
Luna,Trevor P
Totals: Luna,Trevor P(23 items)
8/15/14
8/31/14
9/15/14
9/30/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
741.67
783.33
783.33
783.33
1,566.66
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
18,674.94
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)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
2,003.89
2,003.89
2,003.89
2,003.89
2,003.89
2,003.89
2,003.89
2,003.89
2,003.89
2,003.89
2,003.89
2,003.89
2,003.89
2,003.89
2,003.89
2,003.89
2,003.89
2,003.89
36,070.02
UAPB Employee Payroll : Lynch,Michael J
Page 331 of 551
Open Check Book
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
Lynch,Michael J
Lynch,Michael J
Lynch,Michael J
Lynch,Michael J
Lynch,Michael J
Totals: Lynch,Michael J(18 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
2,803.67
2,803.67
2,803.67
2,803.67
2,803.67
2,803.67
2,803.67
2,803.67
2,803.67
2,803.67
2,803.67
2,803.67
2,803.67
2,803.67
2,803.67
2,803.67
2,803.67
2,803.67
50,466.06
UAPB Employee Payroll : Machooka,Daniel
Employee
Payroll Date
Machooka,Daniel
Machooka,Daniel
Machooka,Daniel
Machooka,Daniel
Machooka,Daniel
Machooka,Daniel
Machooka,Daniel
Machooka,Daniel
Machooka,Daniel
Machooka,Daniel
Machooka,Daniel
Machooka,Daniel
Machooka,Daniel
Machooka,Daniel
Machooka,Daniel
Machooka,Daniel
Machooka,Daniel
Machooka,Daniel
Machooka,Daniel
Machooka,Daniel
Machooka,Daniel
Machooka,Daniel
Machooka,Daniel
Totals: Machooka,Daniel(23 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/15/14
9/28/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
879.12
879.12
959.04
879.12
1,112.50
799.20
556.25
556.25
556.25
556.25
556.25
556.25
586.33
586.33
586.33
586.33
586.33
586.33
586.33
586.33
586.33
586.33
586.33
15,295.23
UAPB Employee Payroll : Maeweather,Barbara A
Page 332 of 551
Open Check Book
Employee
Payroll Date
Totals: Maeweather,Barbara A(25 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,864.95
1,864.95
900.00
1,864.95
1,864.95
1,864.95
1,864.95
1,864.95
1,864.95
1,864.95
1,864.95
1,864.95
1,864.95
1,864.95
1,864.95
1,864.95
1,864.95
1,864.95
1,864.95
1,864.95
1,864.95
1,864.95
1,864.95
1,864.95
1,864.95
45,658.80
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
Totals: Maina,Andrew S(23 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/31/15
1/31/15
2/15/15
3/14/15
3/15/15
3/29/15
4/14/15
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
783.33
783.33
783.33
870.58
783.33
694.26
727.32
18,572.24
Page 333 of 551
Open Check Book
Employee
Payroll Date
Maina,Andrew S
Maina,Andrew S
Maina,Andrew S
Maina,Andrew S
Totals: Maina,Andrew S(23 items)
4/28/15
5/29/15
6/14/15
6/28/15
Gross Pay
727.32
1,443.62
804.46
771.40
18,572.24
UAPB Employee Payroll : Malone,Emiko S
Employee
Payroll Date
Malone,Emiko S
Malone,Emiko S
Malone,Emiko S
Malone,Emiko S
Totals: Malone,Emiko S(4 items)
3/14/15
3/29/15
4/14/15
4/28/15
Gross Pay
428.09
971.88
717.34
566.93
2,684.24
UAPB Employee Payroll : Manuel,Lillie S
Employee
Payroll Date
Manuel,Lillie S
Manuel,Lillie S
Manuel,Lillie S
Manuel,Lillie S
Manuel,Lillie S
Manuel,Lillie S
Manuel,Lillie S
Manuel,Lillie S
Manuel,Lillie S
Totals: Manuel,Lillie S(9 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
6/14/15
6/28/15
Gross Pay
924.00
924.00
924.00
756.00
504.00
924.00
924.00
524.50
582.20
6,986.70
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
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)
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/29/15
2/14/15
3/14/15
5/14/15
6/14/15
Gross Pay
844.61
647.92
705.77
647.92
728.91
740.48
694.20
717.34
2,069.62
555.36
961.56
785.32
1,658.50
93.00
11,850.51
Page 334 of 551
Open Check Book
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
Marecaux,Emily
Marecaux,Emily
Marecaux,Emily
Marecaux,Emily
Marecaux,Emily
Totals: Marecaux,Emily(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
50,874.96
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
Marsh,Lakendra M
Marsh,Lakendra M
Marsh,Lakendra M
Marsh,Lakendra M
Marsh,Lakendra M
Marsh,Lakendra M
Totals: Marsh,Lakendra M(18 items)
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
509.49
439.56
489.51
519.48
474.53
439.56
449.55
519.48
479.52
499.50
399.60
439.56
314.69
479.52
479.52
449.55
439.56
439.56
8,261.74
Page 335 of 551
Open Check Book
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
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(21 items)
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
170.38
346.19
268.25
310.88
230.19
286.38
203.00
148.05
251.94
181.25
97.50
206.25
232.50
161.25
114.38
71.25
88.13
115.35
393.75
373.13
445.88
4,695.88
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
Totals: Martin Jr,Jerry A(4 items)
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
57.85
616.10
804.12
694.20
2,172.27
UAPB Employee Payroll : Martin,Brandon L
Employee
Payroll Date
Martin,Brandon L
Martin,Brandon L
Martin,Brandon L
Martin,Brandon L
Martin,Brandon L
Martin,Brandon L
Martin,Brandon L
Totals: Martin,Brandon L(7 items)
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
Gross Pay
203.58
219.24
227.07
234.90
203.58
164.43
187.92
1,440.72
UAPB Employee Payroll : Martin,Brenda A
Page 336 of 551
Open Check Book
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
Martin,Brenda A
Martin,Brenda A
Martin,Brenda A
Martin,Brenda A
Martin,Brenda A
Totals: Martin,Brenda A(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
3,041.66
3,041.66
3,041.66
3,041.66
3,041.66
1,270.00
3,041.66
3,041.66
3,041.66
3,041.66
3,041.66
3,041.66
3,041.66
3,041.66
3,041.66
3,041.66
3,041.66
3,041.66
3,041.66
3,041.66
3,041.66
4,083.33
3,250.01
3,250.01
3,250.01
75,936.56
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
Totals: Martin,Carla M(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
Gross Pay
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
132,275.04
Page 337 of 551
Open Check Book
Employee
Payroll Date
Martin,Carla M
Martin,Carla M
Martin,Carla M
Martin,Carla M
Martin,Carla M
Totals: Martin,Carla M(24 items)
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
5,511.46
5,511.46
5,511.46
5,511.46
5,511.46
132,275.04
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,408.79
1,992.13
1,700.46
1,700.46
1,700.46
1,700.46
1,700.49
1,700.49
1,700.49
1,700.49
1,700.49
1,700.49
1,700.49
1,700.49
1,700.49
1,700.49
1,700.49
1,700.49
700.00
1,700.49
1,700.49
1,700.49
1,700.49
1,700.49
2,714.82
42,525.91
UAPB Employee Payroll : Martin,Malvin
Employee
Payroll Date
Martin,Malvin
Martin,Malvin
Martin,Malvin
Martin,Malvin
Martin,Malvin
Martin,Malvin
Martin,Malvin
Martin,Malvin
Totals: Martin,Malvin(15 items)
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
Gross Pay
774.03
754.25
721.78
239.76
716.78
871.63
741.76
643.66
11,103.01
Page 338 of 551
Open Check Book
Employee
Payroll Date
Martin,Malvin
Martin,Malvin
Martin,Malvin
Martin,Malvin
Martin,Malvin
Martin,Malvin
Martin,Malvin
Totals: Martin,Malvin(15 items)
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
756.44
856.94
871.63
721.78
866.63
704.30
861.64
11,103.01
UAPB Employee Payroll : Martin,Miche'La M
Employee
Payroll Date
Martin,Miche'La M
Martin,Miche'La M
Martin,Miche'La M
Totals: Martin,Miche'La M(3 items)
7/29/14
8/14/14
8/29/14
Gross Pay
344.52
297.54
164.43
806.49
UAPB Employee Payroll : Martin-Berry,Gloria M
Employee
Payroll Date
Totals: Martin-Berry,Gloria M(7 items)
11/14/14
12/14/14
12/29/14
2/14/15
4/14/15
5/14/15
6/14/15
Gross Pay
75.00
75.00
75.00
75.00
75.00
75.00
75.00
525.00
UAPB Employee Payroll : Martinez,Elizabeth
Employee
Payroll Date
Martinez,Elizabeth
Martinez,Elizabeth
Martinez,Elizabeth
Martinez,Elizabeth
Martinez,Elizabeth
Martinez,Elizabeth
Martinez,Elizabeth
Martinez,Elizabeth
Martinez,Elizabeth
Martinez,Elizabeth
Martinez,Elizabeth
Martinez,Elizabeth
Martinez,Elizabeth
Martinez,Elizabeth
Martinez,Elizabeth
Totals: Martinez,Elizabeth(15 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
729.26
364.63
364.63
364.63
364.63
364.63
364.63
364.63
364.63
364.63
364.63
364.63
364.63
364.63
364.63
5,834.08
Page 339 of 551
Open Check Book
UAPB Employee Payroll : Mason,James R
Employee
Payroll Date
Mason,James R
Mason,James R
Mason,James R
Mason,James R
Mason,James R
Totals: Mason,James R(5 items)
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
Gross Pay
53.87
39.88
68.88
32.63
39.88
235.14
UAPB Employee Payroll : Massie,Mary A
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
Massie,Mary A
Totals: Massie,Mary A(19 items)
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
194.40
1,069.20
1,069.20
1,166.40
972.00
972.00
1,069.20
874.80
959.85
1,057.05
972.00
777.60
972.00
1,044.90
1,069.20
1,044.90
972.00
874.80
340.20
17,471.70
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
Totals: Matthews,Brenda K(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
Gross Pay
1,432.29
1,432.29
1,432.29
1,432.29
1,432.29
1,432.29
1,432.29
1,432.29
1,432.29
1,432.29
1,432.29
1,432.29
35,174.96
Page 340 of 551
Open Check Book
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
Totals: Matthews,Brenda K(25 items)
1/15/15
1/31/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,432.29
1,432.29
800.00
1,432.29
1,432.29
1,432.29
1,432.29
1,432.29
1,432.29
1,432.29
1,432.29
1,432.29
1,432.29
35,174.96
UAPB Employee Payroll : May,Kyetta
Employee
Payroll Date
May,Kyetta
May,Kyetta
May,Kyetta
May,Kyetta
May,Kyetta
May,Kyetta
May,Kyetta
May,Kyetta
May,Kyetta
May,Kyetta
May,Kyetta
May,Kyetta
May,Kyetta
May,Kyetta
May,Kyetta
May,Kyetta
May,Kyetta
May,Kyetta
May,Kyetta
May,Kyetta
May,Kyetta
Totals: May,Kyetta(21 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
1,865.42
1,865.42
1,865.42
1,865.42
1,865.42
1,865.42
1,865.42
1,865.42
1,865.42
1,865.42
1,865.42
1,865.42
1,865.42
1,865.42
1,865.42
1,865.42
1,865.42
1,865.42
1,865.42
860.96
5,167.20
41,471.14
UAPB Employee Payroll : Mayhugh,James B
Employee
Payroll Date
Mayhugh,James B
Mayhugh,James B
Mayhugh,James B
Mayhugh,James B
Totals: Mayhugh,James B(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
Gross Pay
1,455.63
1,455.63
1,455.63
1,455.63
34,935.12
Page 341 of 551
Open Check Book
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
Totals: Mayhugh,James B(24 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,455.63
1,455.63
1,455.63
1,455.63
1,455.63
1,455.63
1,455.63
1,455.63
1,455.63
1,455.63
1,455.63
1,455.63
1,455.63
1,455.63
1,455.63
1,455.63
1,455.63
1,455.63
1,455.63
1,455.63
34,935.12
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
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
1,231.00
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
2,117.32
30,430.32
Page 342 of 551
Open Check Book
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,379.21
1,379.21
1,379.21
1,379.21
1,379.21
1,379.21
1,379.21
1,379.21
1,379.21
1,379.21
1,379.21
1,379.21
900.00
1,379.21
1,355.33
1,379.21
1,379.21
1,379.21
1,379.21
1,379.21
1,379.21
1,379.21
1,379.21
1,379.21
2,041.23
34,639.18
UAPB Employee Payroll : McBeth-Lewis,Barbara J
Employee
Payroll Date
Totals: McBeth-Lewis,Barbara J(14 items)
7/15/14
7/31/14
8/15/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
181.23
1,450.00
1,450.00
1,450.00
362.50
362.50
362.50
362.50
1,087.50
362.50
362.50
362.50
362.50
362.50
8,881.23
UAPB Employee Payroll : McBride,Xzavier T
Page 343 of 551
Open Check Book
Employee
Payroll Date
McBride,Xzavier T
McBride,Xzavier T
Totals: McBride,Xzavier T(2 items)
8/14/14
8/29/14
Gross Pay
610.09
526.86
1,136.95
UAPB Employee Payroll : McCain,Alexsis L
Employee
Payroll Date
McCain,Alexsis L
McCain,Alexsis L
McCain,Alexsis L
McCain,Alexsis L
McCain,Alexsis L
McCain,Alexsis L
McCain,Alexsis L
McCain,Alexsis L
McCain,Alexsis L
McCain,Alexsis L
McCain,Alexsis L
McCain,Alexsis L
McCain,Alexsis L
McCain,Alexsis L
Totals: McCain,Alexsis L(14 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
2/28/15
3/15/15
3/31/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
2,225.00
1,112.50
1,112.50
1,112.50
1,112.50
1,112.50
1,112.50
1,734.40
578.13
1,156.26
2,312.57
1,156.26
1,156.26
1,156.26
18,150.14
UAPB Employee Payroll : McCarter,Edward L
Employee
Payroll Date
McCarter,Edward L
McCarter,Edward L
McCarter,Edward L
McCarter,Edward L
McCarter,Edward L
Totals: McCarter,Edward L(5 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/15/14
Gross Pay
1,907.83
1,907.83
500.25
1,907.83
5,284.80
11,508.54
UAPB Employee Payroll : McCastle,Toni A
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
Totals: McCastle,Toni A(9 items)
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
831.33
2,418.40
2,070.76
2,894.52
2,055.64
2,660.24
2,660.24
2,418.40
2,690.47
20,700.00
Page 344 of 551
Open Check Book
UAPB Employee Payroll : McClinton,Bessie M
Employee
Payroll Date
McClinton,Bessie M
McClinton,Bessie M
McClinton,Bessie M
McClinton,Bessie M
McClinton,Bessie M
McClinton,Bessie M
McClinton,Bessie M
McClinton,Bessie M
McClinton,Bessie M
Totals: McClinton,Bessie M(9 items)
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
462.80
601.64
509.08
312.39
509.08
347.10
763.62
161.98
358.67
4,026.36
UAPB Employee Payroll : McCloud,Morrisanne S
Employee
Payroll Date
Totals: McCloud,Morrisanne S(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
785.63
785.63
713.07
785.63
785.63
785.63
785.62
785.62
785.62
785.62
785.62
785.62
785.62
785.62
785.62
785.62
785.62
785.62
785.62
785.62
785.62
785.62
785.62
1,351.27
19,348.03
UAPB Employee Payroll : McClusky,Edward L
Employee
Payroll Date
McClusky,Edward L
McClusky,Edward L
McClusky,Edward L
Totals: McClusky,Edward L(25 items)
7/15/14
7/31/14
7/31/14
Gross Pay
3,447.50
3,447.50
900.00
83,640.00
Page 345 of 551
Open Check Book
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
Totals: McClusky,Edward L(25 items)
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
3,447.50
3,447.50
3,447.50
3,447.50
3,447.50
3,447.50
3,447.50
3,447.50
3,447.50
3,447.50
3,447.50
3,447.50
3,447.50
3,447.50
3,447.50
3,447.50
3,447.50
3,447.50
3,447.50
3,447.50
3,447.50
3,447.50
83,640.00
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
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)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
2,077.42
2,077.42
600.00
2,077.42
2,077.42
2,077.42
2,077.42
2,077.42
2,077.42
2,077.42
2,077.42
2,077.42
2,077.42
2,077.42
2,077.42
2,077.42
2,077.42
2,077.42
2,077.42
2,077.42
2,077.42
2,077.42
50,458.08
Page 346 of 551
Open Check Book
Employee
Payroll Date
McClusky,Yvonne
McClusky,Yvonne
McClusky,Yvonne
Totals: McClusky,Yvonne(25 items)
5/31/15
6/15/15
6/30/15
Gross Pay
2,077.42
2,077.42
2,077.42
50,458.08
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,204.58
2,204.58
2,204.58
2,204.58
2,204.58
2,204.58
2,204.58
2,204.58
2,204.58
2,204.58
2,204.58
2,204.58
2,204.58
2,204.58
2,204.58
2,204.58
2,204.58
2,204.58
2,204.58
2,204.58
2,204.58
2,204.58
2,204.58
2,204.58
52,909.92
UAPB Employee Payroll : McCoy,Kayla J
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
Totals: McCoy,Kayla J(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
Gross Pay
1,568.66
1,568.66
1,568.66
1,568.66
1,568.66
1,568.66
1,568.66
1,568.66
1,568.66
1,568.66
1,568.66
37,647.84
Page 347 of 551
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
Totals: McCoy,Kayla J(24 items)
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,568.66
1,568.66
1,568.66
1,568.66
1,568.66
1,568.66
1,568.66
1,568.66
1,568.66
1,568.66
1,568.66
1,568.66
1,568.66
37,647.84
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
McCoy,Latricia M
McCoy,Latricia M
McCoy,Latricia M
Totals: McCoy,Latricia M(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
826.28
699.17
699.17
699.17
699.17
699.17
866.97
17,074.99
UAPB Employee Payroll : McCoy,Matthew J
Employee
Payroll Date
McCoy,Matthew J
Totals: McCoy,Matthew J(1 items)
6/28/15
Gross Pay
639.36
639.36
Page 348 of 551
Open Check Book
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)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
5,299.50
5,299.50
900.00
5,299.50
5,299.50
5,299.50
5,299.50
5,299.50
5,299.50
5,299.50
5,299.50
5,299.50
5,299.50
5,299.50
5,299.50
5,299.50
5,299.50
5,299.50
5,299.50
5,299.50
5,299.50
5,299.50
5,299.50
5,299.50
5,299.50
128,088.00
UAPB Employee Payroll : McElwee,Stephen D
Employee
Payroll Date
McElwee,Stephen D
McElwee,Stephen D
McElwee,Stephen D
McElwee,Stephen D
Totals: McElwee,Stephen D(4 items)
7/14/14
7/29/14
8/14/14
8/29/14
Gross Pay
309.06
484.80
606.00
230.16
1,630.02
UAPB Employee Payroll : McGhee,Delois T
Employee
Payroll Date
McGhee,Delois T
McGhee,Delois T
McGhee,Delois T
McGhee,Delois T
McGhee,Delois T
McGhee,Delois T
Totals: McGhee,Delois T(6 items)
2/14/15
2/27/15
3/14/15
3/29/15
4/28/15
5/29/15
Gross Pay
50.00
75.00
75.00
75.00
75.00
75.00
425.00
Page 349 of 551
Open Check Book
UAPB Employee Payroll : McGhee,Shenise L
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
McGhee,Shenise L
McGhee,Shenise L
McGhee,Shenise L
Totals: McGhee,Shenise L(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
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 : 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
Totals: McKenzie,Kenita V(20 items)
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/15/15
Gross Pay
291.60
607.50
850.50
1,166.40
972.00
1,026.68
1,002.38
874.80
874.80
1,069.20
2,050.30
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,486.96
1,558.92
71.96
23,257.52
Page 350 of 551
Open Check Book
Employee
Payroll Date
McKenzie,Kenita V
Totals: McKenzie,Kenita V(20 items)
6/30/15
Gross Pay
1,558.92
23,257.52
UAPB Employee Payroll : McKeown,Jo A
Employee
Payroll Date
McKeown,Jo A
McKeown,Jo A
McKeown,Jo A
McKeown,Jo A
McKeown,Jo A
McKeown,Jo A
McKeown,Jo A
McKeown,Jo A
McKeown,Jo A
Totals: McKeown,Jo A(9 items)
7/31/14
8/15/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
Gross Pay
289.50
289.50
241.26
120.63
120.63
120.63
120.63
120.63
120.63
1,544.04
UAPB Employee Payroll : McLaughlin,Earnestine J
Employee
Payroll Date
Totals: McLaughlin,Earnestine J(14 items)
9/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
Gross Pay
972.00
777.60
923.40
340.20
874.80
923.40
1,300.05
1,069.20
972.00
643.95
777.60
1,069.20
1,069.20
1,069.20
12,781.80
UAPB Employee Payroll : Meadows,Lucille
Employee
Payroll Date
Meadows,Lucille
Meadows,Lucille
Meadows,Lucille
Meadows,Lucille
Meadows,Lucille
Meadows,Lucille
Meadows,Lucille
Meadows,Lucille
Totals: Meadows,Lucille(22 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
Gross Pay
163.01
507.50
1,000.00
1,507.50
2,350.67
2,350.67
2,350.67
2,350.67
45,490.07
Page 351 of 551
Open Check Book
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
Totals: Meadows,Lucille(22 items)
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
2,350.67
2,350.67
2,350.67
2,350.67
2,350.67
2,350.67
2,350.67
2,350.67
2,350.67
2,350.67
2,350.67
2,350.67
2,350.67
2,350.67
45,490.07
UAPB Employee Payroll : Meadows,Sheena T
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
Meadows,Sheena T
Totals: Meadows,Sheena T(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,455.00
2,455.00
2,455.00
5,530.00
2,455.00
2,455.00
2,455.00
4,855.00
2,455.00
2,455.00
2,455.00
2,455.00
2,455.00
2,455.00
2,455.00
2,455.00
2,455.00
500.00
2,455.00
2,455.00
2,455.00
2,455.00
2,455.00
2,455.00
2,455.00
64,895.00
UAPB Employee Payroll : Meadows,Tyrell J
Page 352 of 551
Open Check Book
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
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(28 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/29/15
5/31/15
6/14/15
6/15/15
6/28/15
6/30/15
Gross Pay
78.30
234.90
469.80
626.40
626.40
642.06
501.12
689.04
563.76
375.84
626.40
689.04
954.96
954.96
954.96
954.96
954.96
954.96
954.96
954.96
954.96
954.96
1,093.28
954.96
628.88
954.96
474.08
1,354.96
21,133.78
UAPB Employee Payroll : Mejia-Diaz,Luis J
Employee
Payroll Date
Mejia-Diaz,Luis J
Mejia-Diaz,Luis J
Mejia-Diaz,Luis J
Mejia-Diaz,Luis J
Mejia-Diaz,Luis J
Mejia-Diaz,Luis J
Totals: Mejia-Diaz,Luis J(6 items)
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
2,321.92
798.16
798.16
798.16
725.60
798.16
6,240.16
UAPB Employee Payroll : Melder,Mari A
Employee
Payroll Date
Melder,Mari A
Melder,Mari A
Melder,Mari A
Melder,Mari A
Totals: Melder,Mari A(9 items)
7/14/14
7/29/14
8/14/14
8/29/14
Gross Pay
217.01
130.94
11.34
219.88
1,785.94
Page 353 of 551
Open Check Book
Employee
Payroll Date
Melder,Mari A
Melder,Mari A
Melder,Mari A
Melder,Mari A
Melder,Mari A
Totals: Melder,Mari A(9 items)
8/29/14
9/14/14
9/28/14
10/14/14
11/14/14
Gross Pay
434.76
346.96
186.35
98.80
139.90
1,785.94
UAPB Employee Payroll : Merritt,Valerie L
Employee
Payroll Date
Merritt,Valerie L
Merritt,Valerie L
Merritt,Valerie L
Merritt,Valerie L
Merritt,Valerie L
Merritt,Valerie L
Totals: Merritt,Valerie L(6 items)
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
703.92
1,069.20
680.40
844.43
972.00
1,044.90
5,314.85
UAPB Employee Payroll : Merriweather,Nastassia D
Employee
Payroll Date
Totals: Merriweather,Nastassia D(20 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/15/15
6/30/15
Gross Pay
1,125.72
1,125.72
1,125.72
1,125.72
1,125.72
1,125.72
1,125.72
1,125.72
1,125.72
1,125.72
1,125.72
1,125.72
1,125.72
1,125.72
1,125.72
1,925.72
1,125.72
1,125.72
1,044.84
1,044.84
23,152.64
UAPB Employee Payroll : Merriweather,Ryan L
Employee
Payroll Date
Merriweather,Ryan L
Totals: Merriweather,Ryan L(5 items)
11/14/14
Gross Pay
315.90
1,625.92
Page 354 of 551
Open Check Book
Employee
Payroll Date
Merriweather,Ryan L
Merriweather,Ryan L
Merriweather,Ryan L
Merriweather,Ryan L
Totals: Merriweather,Ryan L(5 items)
12/14/14
12/14/14
2/27/15
3/14/15
Gross Pay
180.18
391.84
432.00
306.00
1,625.92
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
Totals: Miller,Stephen(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,127.63
699.17
870.65
699.17
729.44
699.17
753.65
699.17
699.17
929.17
699.17
699.17
699.17
676.98
699.17
693.11
699.17
699.17
699.17
699.17
699.17
699.17
699.17
1,034.77
18,002.12
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
Totals: Mills,Carolyn D(26 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
Gross Pay
1,463.21
1,463.21
5,633.45
1,463.21
4,095.04
2,355.71
1,463.21
2,808.92
1,463.21
1,463.21
47,474.04
Page 355 of 551
Open Check Book
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
Totals: Mills,Carolyn D(26 items)
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,463.21
1,463.21
1,463.21
1,463.21
1,463.21
1,463.21
1,463.21
1,463.21
1,463.21
1,463.21
1,463.21
1,463.21
1,463.21
800.00
1,463.21
2,516.72
47,474.04
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
Mincy,James A
Mincy,James A
Mincy,James A
Mincy,James A
Mincy,James A
Mincy,James A
Totals: Mincy,James A(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
1,643.75
23,624.16
UAPB Employee Payroll : Minor,Alandrea C
Page 356 of 551
Open Check Book
Employee
Payroll Date
Minor,Alandrea C
Minor,Alandrea C
Minor,Alandrea C
Minor,Alandrea C
Minor,Alandrea C
Minor,Alandrea C
Minor,Alandrea C
Minor,Alandrea C
Minor,Alandrea C
Minor,Alandrea C
Minor,Alandrea C
Minor,Alandrea C
Totals: Minor,Alandrea C(12 items)
7/14/14
7/14/14
7/15/14
7/29/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
Gross Pay
924.00
420.00
200.00
756.00
5,160.30
2,580.15
1,949.44
1,949.44
1,949.44
1,949.44
1,949.44
1,949.44
21,737.09
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
Mitchell,Andrew
Mitchell,Andrew
Mitchell,Andrew
Totals: Mitchell,Andrew(24 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
11/15/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,178.63
2,178.63
1,045.74
2,178.63
2,178.63
2,178.63
2,178.63
691.62
1,383.24
691.62
691.62
691.62
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
34,866.24
UAPB Employee Payroll : Mitchell,Jidanancia M
Employee
Payroll Date
Totals: Mitchell,Jidanancia M(25 items)
7/15/14
7/31/14
Gross Pay
1,418.67
1,418.67
35,277.92
Page 357 of 551
Open Check Book
Employee
Payroll Date
Totals: Mitchell,Jidanancia M(25 items)
8/15/14
8/31/14
9/15/14
9/30/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,418.67
1,418.67
1,418.67
1,418.67
700.00
1,418.67
1,418.67
1,418.67
1,418.67
1,939.73
1,418.67
1,526.45
1,418.67
1,418.67
1,418.67
1,418.67
1,344.75
1,344.75
1,344.75
1,344.75
1,344.75
1,440.45
1,667.49
35,277.92
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
25,286.86
Page 358 of 551
Open Check Book
Employee
Payroll Date
Mitchell,Monica J
Mitchell,Monica J
Mitchell,Monica J
Totals: Mitchell,Monica J(24 items)
5/31/15
6/15/15
6/30/15
Gross Pay
1,032.96
1,032.96
1,528.78
25,286.86
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
Totals: Miya,Noluthando W(9 items)
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
6/14/15
6/28/15
Gross Pay
277.50
256.28
30.00
91.88
95.63
172.50
46.88
149.40
301.28
1,421.35
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,255.35
892.33
1,297.90
1,170.43
1,112.50
1,086.79
1,143.45
892.33
892.33
1,518.08
1,139.53
892.33
892.33
892.33
892.33
892.33
892.33
988.90
892.33
892.33
1,224.54
892.33
1,030.12
1,535.13
25,210.68
Page 359 of 551
Open Check Book
UAPB Employee Payroll : Montgomery,Jasmon A
Employee
Payroll Date
Montgomery,Jasmon A
Montgomery,Jasmon A
Montgomery,Jasmon A
Montgomery,Jasmon A
Montgomery,Jasmon A
Montgomery,Jasmon A
Totals: Montgomery,Jasmon A(6 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
Gross Pay
1,050.96
724.80
833.52
724.80
371.46
371.46
4,077.00
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
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(26 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
9/30/14
10/15/14
10/31/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,781.63
1,781.63
1,781.63
1,781.63
1,781.63
1,817.25
178.10
1,817.25
1,817.25
900.00
1,817.25
1,817.25
1,817.25
1,817.25
1,817.25
1,817.25
1,817.25
1,817.25
1,817.25
1,817.25
1,817.25
1,817.25
1,817.25
1,817.25
1,817.25
1,817.25
44,514.00
UAPB Employee Payroll : Mooney,Donna
Employee
Payroll Date
Mooney,Donna
Mooney,Donna
Mooney,Donna
Mooney,Donna
Totals: Mooney,Donna(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
Gross Pay
2,282.71
2,282.71
2,282.71
2,282.71
64,535.10
Page 360 of 551
Open Check Book
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
Totals: Mooney,Donna(24 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,282.71
2,282.71
2,282.71
2,866.05
2,574.38
2,574.38
2,574.38
2,574.38
2,574.38
2,574.38
2,574.38
2,574.38
2,574.38
2,574.38
5,574.38
3,074.38
3,074.38
3,074.38
2,574.38
2,574.38
64,535.10
UAPB Employee Payroll : Moore,Earnest G
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
Totals: Moore,Earnest G(12 items)
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
2/14/15
2/27/15
3/14/15
4/14/15
5/14/15
6/28/15
Gross Pay
215.05
23.60
146.86
165.22
146.86
47.21
277.99
915.26
736.93
1,563.02
771.02
372.40
5,381.42
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
Totals: Moore,Lee A(23 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
Gross Pay
428.40
476.00
476.00
380.80
380.80
428.40
9,605.68
Page 361 of 551
Open Check Book
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
Totals: Moore,Lee A(23 items)
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/28/15
Gross Pay
428.40
466.48
428.40
380.80
428.40
504.56
380.80
428.40
380.80
380.80
190.40
428.40
523.60
428.40
428.40
399.84
428.40
9,605.68
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
823.31
955.67
955.67
955.67
955.67
955.67
1,185.03
23,033.08
UAPB Employee Payroll : Moore,Pamela D
Page 362 of 551
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,907.87
2,907.87
2,907.87
2,907.87
2,907.87
2,907.87
2,907.87
2,907.87
2,907.87
2,907.87
2,907.87
2,907.87
2,907.87
2,907.87
2,907.87
2,907.87
2,907.87
2,907.87
2,907.87
2,907.87
2,907.87
2,907.87
2,907.87
2,907.87
69,788.88
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
Totals: Morgan,Adrienne M(19 items)
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
289.92
362.40
398.64
407.70
362.40
339.75
375.99
271.80
484.71
190.26
362.40
226.50
353.34
276.33
326.16
462.06
416.76
385.05
471.12
6,763.29
Page 363 of 551
Open Check Book
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
Totals: Morris,Sharay A(14 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/29/15
6/14/15
Gross Pay
72.48
660.95
768.47
762.85
697.62
788.22
717.28
717.28
761.04
711.21
706.68
797.28
1,137.03
269.08
9,567.47
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
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(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,556.92
30,435.26
UAPB Employee Payroll : Mortazavi,Mansour
Page 364 of 551
Open Check Book
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
3,085.78
3,085.78
3,085.78
3,147.51
3,147.51
3,647.51
3,147.51
3,147.51
4,422.51
3,360.01
3,360.01
3,147.51
3,147.51
3,147.51
3,147.51
3,147.51
3,147.51
3,147.51
1,062.50
3,360.01
3,360.01
3,360.01
3,147.50
3,147.50
3,147.50
79,255.02
UAPB Employee Payroll : Morton,Ashlyn N
Employee
Payroll Date
Morton,Ashlyn N
Morton,Ashlyn N
Morton,Ashlyn N
Morton,Ashlyn N
Morton,Ashlyn N
Morton,Ashlyn N
Totals: Morton,Ashlyn N(6 items)
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
Gross Pay
149.85
149.85
384.62
349.65
434.57
374.63
1,843.17
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
Totals: Mosby Sr,Roy L(5 items)
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
856.96
1,178.32
1,178.32
1,071.20
1,178.32
5,463.12
Page 365 of 551
Open Check Book
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
Moye,Jerry
Moye,Jerry
Moye,Jerry
Totals: Moye,Jerry(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,600.24
1,417.38
1,231.00
1,353.48
1,481.28
1,231.00
1,231.00
1,231.00
1,231.00
1,422.70
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,526.44
30,959.52
UAPB Employee Payroll : Muhammad,Elijah N
Employee
Payroll Date
Muhammad,Elijah N
Muhammad,Elijah N
Muhammad,Elijah N
Muhammad,Elijah N
Muhammad,Elijah N
Totals: Muhammad,Elijah N(5 items)
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
Gross Pay
36.24
308.04
181.20
398.64
371.46
1,295.58
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
Totals: Murray,Jennifer D(25 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
Gross Pay
1,481.92
1,481.92
900.00
1,481.92
1,481.92
1,481.92
1,481.92
36,821.74
Page 366 of 551
Open Check Book
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
Totals: Murray,Jennifer D(25 items)
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,481.92
1,481.92
1,481.92
1,481.92
1,481.92
1,481.92
1,481.92
1,481.92
1,481.92
1,481.92
1,481.92
1,481.92
1,481.92
1,481.92
1,481.92
1,481.92
1,481.92
1,837.58
36,821.74
UAPB Employee Payroll : Murry,Evan T
Employee
Payroll Date
Murry,Evan T
Murry,Evan T
Murry,Evan T
Totals: Murry,Evan T(3 items)
7/29/14
8/14/14
8/29/14
Gross Pay
344.52
305.06
140.94
790.52
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
Murry,Jamison T
Totals: Murry,Jamison T(17 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/28/14
10/14/14
10/29/14
11/29/14
11/29/14
12/14/14
12/29/14
2/27/15
2/27/15
3/29/15
4/14/15
4/28/15
5/14/15
Gross Pay
542.52
567.18
641.16
723.36
591.84
172.62
304.14
279.48
328.80
238.38
328.80
145.25
82.20
269.86
110.97
178.13
191.77
5,696.46
Page 367 of 551
Open Check Book
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
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
Muthusamy,Manoharan
Totals: Muthusamy,Manoharan(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
5,805.35
5,805.35
5,805.35
3,480.84
3,480.84
3,480.84
3,480.83
3,480.83
3,480.83
3,480.83
3,480.83
3,480.83
3,480.83
3,480.83
3,480.83
3,480.83
3,480.83
3,480.83
3,480.83
3,480.83
3,480.83
3,480.83
3,480.83
3,480.83
90,513.51
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)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
2,975.61
2,975.61
2,975.61
2,975.61
2,975.61
2,975.61
2,975.61
2,975.61
2,975.61
2,975.61
2,975.61
2,975.61
2,975.61
2,975.61
2,975.61
2,975.61
2,975.61
2,975.61
53,560.98
Page 368 of 551
Open Check Book
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,187.08
1,187.08
1,187.08
1,187.08
1,187.08
1,187.08
1,187.08
1,187.08
1,187.08
1,187.08
1,187.08
1,187.08
1,187.08
1,187.08
1,187.08
1,187.08
1,187.08
1,187.08
1,187.08
1,187.08
1,187.08
1,187.08
1,187.08
1,187.08
28,489.92
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
Totals: Nance,Carolyn F(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
Gross Pay
1,160.79
1,106.29
1,106.29
1,479.04
1,276.69
1,298.04
1,527.61
1,541.41
1,832.05
1,711.89
1,288.90
1,215.82
1,106.29
1,383.28
1,716.42
1,518.57
1,352.94
1,527.88
1,240.18
35,129.81
Page 369 of 551
Open Check Book
Employee
Payroll Date
Nance,Carolyn F
Nance,Carolyn F
Nance,Carolyn F
Nance,Carolyn F
Nance,Carolyn F
Nance,Carolyn F
Totals: Nance,Carolyn F(25 items)
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
6/30/15
Gross Pay
1,550.52
1,453.14
1,390.95
1,288.99
2,255.83
800.00
35,129.81
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
Totals: Nance,Valinda S(14 items)
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,218.79
1,218.79
1,218.79
993.67
1,218.79
1,218.79
1,218.79
1,092.16
1,120.30
1,218.79
1,218.79
1,218.79
1,218.79
1,218.79
16,612.82
UAPB Employee Payroll : Naraine,Omarshan
Employee
Payroll Date
Naraine,Omarshan
Naraine,Omarshan
Naraine,Omarshan
Naraine,Omarshan
Naraine,Omarshan
Naraine,Omarshan
Naraine,Omarshan
Naraine,Omarshan
Naraine,Omarshan
Naraine,Omarshan
Naraine,Omarshan
Naraine,Omarshan
Naraine,Omarshan
Totals: Naraine,Omarshan(13 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
12/31/14
Gross Pay
1,907.83
1,907.83
1,907.83
1,907.83
1,907.83
1,907.83
1,907.83
1,907.83
1,907.83
1,907.83
1,907.83
352.22
5,284.80
26,623.15
UAPB Employee Payroll : Ndegwa,Eunice N
Page 370 of 551
Open Check Book
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
Ndegwa,Eunice N
Ndegwa,Eunice N
Ndegwa,Eunice N
Ndegwa,Eunice N
Ndegwa,Eunice N
Totals: Ndegwa,Eunice N(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,337.51
2,337.51
2,337.51
2,337.51
2,337.51
2,337.51
2,337.50
2,337.50
2,337.50
2,337.50
2,337.50
2,337.50
2,337.50
2,337.50
2,558.76
2,448.13
2,448.13
2,448.13
2,448.13
2,448.13
2,448.13
2,337.50
2,337.50
2,337.50
56,985.10
UAPB Employee Payroll : Nellums,Michael W
Employee
Payroll Date
Nellums,Michael W
Nellums,Michael W
Nellums,Michael W
Totals: Nellums,Michael W(3 items)
11/15/14
11/30/14
12/15/14
Gross Pay
1,200.00
200.00
200.00
1,600.00
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
Totals: Nelson,Brenda K(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
Gross Pay
1,053.63
1,053.63
1,053.63
1,053.63
1,053.63
1,053.63
1,053.63
1,053.63
1,053.63
1,053.63
1,053.63
29,328.93
Page 371 of 551
Open Check Book
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
Totals: Nelson,Brenda K(25 items)
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,053.63
1,053.63
1,418.43
1,053.63
1,053.63
364.80
1,454.91
1,053.63
1,454.91
1,345.47
1,418.43
1,418.43
1,418.43
2,177.04
29,328.93
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
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)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,475.71
1,475.71
900.00
1,475.71
1,475.71
1,475.71
1,475.71
1,475.71
1,475.71
1,475.71
1,475.71
1,475.71
1,475.71
1,475.71
1,475.71
1,475.71
1,475.71
1,475.71
1,475.71
1,475.71
1,475.71
1,475.71
1,475.71
1,475.71
2,538.22
37,379.55
UAPB Employee Payroll : Nelson,Dwight L
Page 372 of 551
Open Check Book
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,174.38
1,174.38
1,174.38
1,174.38
1,174.38
1,174.38
1,174.38
1,174.38
1,174.38
1,174.38
1,174.38
1,174.38
1,174.38
1,174.38
1,174.38
1,174.38
1,174.38
1,174.38
1,174.38
1,174.38
1,174.38
1,174.38
1,174.38
2,019.93
29,030.67
UAPB Employee Payroll : Nesby,Tonja
Employee
Payroll Date
Nesby,Tonja
Nesby,Tonja
Totals: Nesby,Tonja(2 items)
6/14/15
6/28/15
Gross Pay
1,115.20
557.60
1,672.80
UAPB Employee Payroll : Newkirk,Angela R
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
Totals: Newkirk,Angela R(18 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
Gross Pay
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
41,999.94
Page 373 of 551
Open Check Book
Employee
Payroll Date
Newkirk,Angela R
Newkirk,Angela R
Newkirk,Angela R
Newkirk,Angela R
Newkirk,Angela R
Newkirk,Angela R
Totals: Newkirk,Angela R(18 items)
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
41,999.94
UAPB Employee Payroll : Newman,Demijah A
Employee
Payroll Date
Newman,Demijah A
Newman,Demijah A
Totals: Newman,Demijah A(2 items)
7/14/14
7/14/14
Gross Pay
380.80
380.80
761.60
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
Totals: Newman,Nathaniel(20 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/15/15
6/30/15
Gross Pay
2,573.50
2,573.50
2,573.50
2,573.50
2,573.50
2,573.50
2,573.50
2,573.50
2,573.50
2,573.50
2,573.50
2,573.50
2,573.50
2,573.50
2,573.50
2,573.50
2,573.50
2,573.50
1,592.36
1,592.36
49,507.72
UAPB Employee Payroll : Nichol,Ellen
Employee
Payroll Date
Nichol,Ellen
Nichol,Ellen
Nichol,Ellen
Nichol,Ellen
Totals: Nichol,Ellen(18 items)
8/31/14
9/15/14
9/30/14
10/15/14
Gross Pay
1,983.33
1,983.33
1,983.33
1,983.33
34,143.42
Page 374 of 551
Open Check Book
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
Totals: Nichol,Ellen(18 items)
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,617.09
1,983.33
793.05
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
34,143.42
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
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(18 items)
7/31/14
8/15/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
725.00
725.00
1,087.50
2,175.00
1,087.50
1,087.50
1,087.50
1,087.50
1,087.50
483.33
483.33
483.33
483.33
483.33
483.33
483.33
483.33
483.33
14,499.97
UAPB Employee Payroll : Nicholson,Lemontrell D
Employee
Payroll Date
Totals: Nicholson,Lemontrell D(18 items)
9/28/14
10/14/14
10/29/14
11/14/14
12/14/14
12/14/14
Gross Pay
723.36
723.36
628.83
739.80
526.08
234.27
11,530.61
Page 375 of 551
Open Check Book
Employee
Payroll Date
Totals: Nicholson,Lemontrell D(18 items)
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
Gross Pay
657.60
591.84
657.60
723.36
657.60
460.32
657.60
789.12
723.36
600.06
778.85
657.60
11,530.61
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,602.58
1,602.58
1,602.58
1,602.58
1,602.58
1,602.58
1,602.58
1,602.58
1,602.58
1,602.58
1,602.58
1,602.58
1,602.58
1,602.58
1,602.58
1,602.58
1,602.58
1,602.58
1,602.58
1,602.58
1,602.58
1,602.58
1,602.58
1,602.58
38,461.92
UAPB Employee Payroll : Njue,Obadiah M
Employee
Payroll Date
Njue,Obadiah M
Njue,Obadiah M
Totals: Njue,Obadiah M(24 items)
7/15/14
7/31/14
Gross Pay
3,301.67
3,301.67
79,240.08
Page 376 of 551
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
Totals: Njue,Obadiah M(24 items)
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
3,301.67
3,301.67
3,301.67
3,301.67
3,301.67
3,301.67
3,301.67
3,301.67
3,301.67
3,301.67
3,301.67
3,301.67
3,301.67
3,301.67
3,301.67
3,301.67
3,301.67
3,301.67
3,301.67
3,301.67
3,301.67
3,301.67
79,240.08
UAPB Employee Payroll : Noel,Tamara S
Employee
Payroll Date
Noel,Tamara S
Noel,Tamara S
Noel,Tamara S
Noel,Tamara S
Noel,Tamara S
Noel,Tamara S
Noel,Tamara S
Noel,Tamara S
Noel,Tamara S
Noel,Tamara S
Totals: Noel,Tamara S(10 items)
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
2/27/15
3/29/15
4/14/15
4/28/15
5/14/15
Gross Pay
199.32
217.44
181.20
144.96
181.20
289.92
221.97
99.66
117.78
199.32
1,852.77
UAPB Employee Payroll : Ntamatungiro,Sixte
Employee
Payroll Date
Ntamatungiro,Sixte
Ntamatungiro,Sixte
Ntamatungiro,Sixte
Ntamatungiro,Sixte
Ntamatungiro,Sixte
Ntamatungiro,Sixte
Totals: Ntamatungiro,Sixte(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
Gross Pay
2,181.83
2,181.83
2,181.83
2,181.83
2,181.83
2,181.83
58,451.88
Page 377 of 551
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
Totals: Ntamatungiro,Sixte(24 items)
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,181.83
2,181.83
2,181.83
2,181.83
2,181.83
2,181.83
2,541.66
2,541.66
2,541.66
2,541.66
2,541.66
2,541.66
2,541.66
2,541.66
2,541.66
4,311.66
2,541.66
2,541.66
58,451.88
UAPB Employee Payroll : O'Briant,Kenneth L
Employee
Payroll Date
O'Briant,Kenneth L
O'Briant,Kenneth L
O'Briant,Kenneth L
Totals: O'Briant,Kenneth L(3 items)
7/15/14
7/31/14
8/15/14
Gross Pay
2,729.17
2,729.17
2,729.17
8,187.51
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
Totals: O'Neal,Lillie V(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
Gross Pay
2,052.71
2,052.71
2,052.71
2,052.71
2,052.71
2,052.71
2,052.71
2,052.71
2,052.71
2,052.71
2,052.71
2,052.71
2,052.71
2,052.71
2,052.71
2,052.71
2,052.71
49,965.04
Page 378 of 551
Open Check Book
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
Totals: O'Neal,Lillie V(25 items)
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
6/30/15
Gross Pay
2,052.71
2,052.71
2,052.71
2,052.71
2,052.71
2,052.71
2,052.71
700.00
49,965.04
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
Totals: Oates,Delois G(17 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/30/15
Gross Pay
1,027.78
1,027.78
1,027.78
1,027.78
1,027.78
1,027.78
1,027.78
1,027.78
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
335.00
17,807.48
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
Totals: Oates,Jarren R(17 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
Gross Pay
1,027.78
1,027.78
1,027.78
1,027.78
1,027.78
1,027.78
1,027.78
1,027.78
1,156.28
1,156.28
1,156.28
1,156.28
1,156.28
17,807.48
Page 379 of 551
Open Check Book
Employee
Payroll Date
Oates,Jarren R
Oates,Jarren R
Oates,Jarren R
Oates,Jarren R
Totals: Oates,Jarren R(17 items)
4/15/15
4/30/15
5/15/15
6/30/15
Gross Pay
1,156.28
1,156.28
1,156.28
335.00
17,807.48
UAPB Employee Payroll : Okere,Michelle N
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
Totals: Okere,Michelle N(14 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
362.50
181.25
181.25
181.25
181.25
181.25
181.25
362.50
181.25
181.25
181.25
181.25
181.25
181.25
2,900.00
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
Totals: Okiror,Linda L(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
Gross Pay
4,214.30
4,214.30
4,214.30
4,214.30
4,214.30
4,214.30
4,214.30
4,214.30
4,214.30
4,214.30
4,214.30
4,214.30
4,214.30
4,214.30
4,214.30
4,214.30
4,214.30
4,214.30
4,214.30
4,214.30
101,143.20
Page 380 of 551
Open Check Book
Employee
Payroll Date
Okiror,Linda L
Okiror,Linda L
Okiror,Linda L
Okiror,Linda L
Totals: Okiror,Linda L(24 items)
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
4,214.30
4,214.30
4,214.30
4,214.30
101,143.20
UAPB Employee Payroll : Okiror,Shadrach
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,537.04
2,537.04
2,537.04
2,537.04
2,537.04
2,537.04
2,537.04
2,537.04
2,537.04
2,537.04
2,537.04
2,537.04
2,537.04
2,537.04
2,537.04
2,537.04
2,537.04
2,537.04
2,537.04
2,537.04
2,537.04
2,537.04
2,537.04
2,537.04
60,888.96
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
Totals: Okwumabua,Chigozi R(23 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/14/14
10/29/14
11/14/14
Gross Pay
489.51
644.36
679.32
799.20
499.50
669.33
829.17
49.95
449.55
419.58
11,685.83
Page 381 of 551
Open Check Book
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
Okwumabua,Chigozi R
Okwumabua,Chigozi R
Totals: Okwumabua,Chigozi R(23 items)
11/29/14
12/14/14
12/29/14
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
659.34
344.66
239.76
1,026.47
324.68
394.61
384.62
279.72
459.54
469.53
669.33
399.60
504.50
11,685.83
UAPB Employee Payroll : Oliver,Antoinette L
Employee
Payroll Date
Oliver,Antoinette L
Oliver,Antoinette L
Oliver,Antoinette L
Oliver,Antoinette L
Oliver,Antoinette L
Totals: Oliver,Antoinette L(5 items)
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
777.60
1,014.53
1,050.98
1,069.20
1,069.20
4,981.51
UAPB Employee Payroll : Oludipe,Jacqueline B
Employee
Payroll Date
Totals: Oludipe,Jacqueline B(10 items)
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
673.20
1,009.80
1,009.80
1,009.80
1,279.08
1,077.12
1,110.78
530.15
1,237.01
1,009.80
9,946.54
UAPB Employee Payroll : Oneal,Jasmine M
Employee
Payroll Date
Oneal,Jasmine M
Oneal,Jasmine M
Oneal,Jasmine M
Oneal,Jasmine M
Totals: Oneal,Jasmine M(5 items)
4/28/15
5/14/15
5/29/15
6/14/15
Gross Pay
96.90
243.15
181.13
189.75
1,092.16
Page 382 of 551
Open Check Book
Employee
Payroll Date
Oneal,Jasmine M
Totals: Oneal,Jasmine M(5 items)
6/28/15
Gross Pay
381.23
1,092.16
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/30/15
6/30/15
Gross Pay
2,000.00
2,000.00
2,500.00
2,595.61
2,595.61
2,595.61
2,595.61
2,595.61
2,595.61
2,595.61
5,398.87
2,595.61
2,595.61
2,595.61
2,595.61
2,595.61
2,595.61
2,595.61
2,595.61
2,595.61
2,595.61
2,595.50
2,595.50
2,595.50
63,810.74
UAPB Employee Payroll : Osborne,Taylor C
Employee
Payroll Date
Osborne,Taylor C
Osborne,Taylor C
Osborne,Taylor C
Totals: Osborne,Taylor C(3 items)
10/14/14
10/29/14
11/29/14
Gross Pay
50.75
79.75
79.75
210.25
UAPB Employee Payroll : Otey-Shears,Petrina L
Employee
Payroll Date
Totals: Otey-Shears,Petrina L(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
Gross Pay
925.92
925.92
925.92
925.92
22,222.08
Page 383 of 551
Open Check Book
Employee
Payroll Date
Totals: Otey-Shears,Petrina L(24 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
925.92
925.92
925.92
925.92
925.92
925.92
925.92
925.92
925.92
925.92
925.92
925.92
925.92
925.92
925.92
925.92
925.92
925.92
925.92
925.92
22,222.08
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
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)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
3,600.61
3,600.61
3,600.61
3,600.61
3,600.61
3,600.61
3,600.61
3,600.61
3,600.61
3,600.61
3,600.61
3,600.61
3,600.61
3,600.61
3,600.61
3,600.61
3,600.61
3,600.61
64,810.98
UAPB Employee Payroll : Owasoyo,Philomena O
Page 384 of 551
Open Check Book
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
800.00
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
2,677.47
39,280.88
UAPB Employee Payroll : Owen,Jacob W
Employee
Payroll Date
Owen,Jacob W
Totals: Owen,Jacob W(1 items)
6/28/15
Gross Pay
689.04
689.04
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
Totals: Owens Jr,Ralph(25 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
Gross Pay
2,755.75
2,755.75
700.00
2,755.75
2,755.75
2,755.75
2,755.75
2,755.75
2,755.75
2,755.75
2,755.75
2,755.75
66,838.00
Page 385 of 551
Open Check Book
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
Totals: Owens Jr,Ralph(25 items)
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,755.75
2,755.75
2,755.75
2,755.75
2,755.75
2,755.75
2,755.75
2,755.75
2,755.75
2,755.75
2,755.75
2,755.75
2,755.75
66,838.00
UAPB Employee Payroll : Owens,Derek K
Employee
Payroll Date
Owens,Derek K
Owens,Derek K
Totals: Owens,Derek K(2 items)
6/14/15
6/28/15
Gross Pay
435.36
798.16
1,233.52
UAPB Employee Payroll : Owens,Tina I
Employee
Payroll Date
Owens,Tina I
Owens,Tina I
Totals: Owens,Tina I(2 items)
10/14/14
2/14/15
Gross Pay
197.40
399.74
597.14
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
Totals: Owings,Daniel R(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
Gross Pay
1,305.71
1,305.71
1,305.71
1,649.35
1,305.71
1,305.71
1,305.71
1,305.71
1,305.71
1,305.71
1,305.71
1,305.71
1,305.71
1,305.71
1,305.71
32,295.42
Page 386 of 551
Open Check Book
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
Totals: Owings,Daniel R(24 items)
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,305.71
1,305.71
1,305.71
1,305.71
1,305.71
1,305.71
1,305.71
1,305.71
1,920.45
32,295.42
UAPB Employee Payroll : Palamore,Rachel M
Employee
Payroll Date
Palamore,Rachel M
Palamore,Rachel M
Palamore,Rachel M
Palamore,Rachel M
Totals: Palamore,Rachel M(4 items)
7/14/14
7/14/14
7/29/14
8/14/14
Gross Pay
836.88
380.40
836.88
228.24
2,282.40
UAPB Employee Payroll : Pantha,Pramod
Employee
Payroll Date
Pantha,Pramod
Pantha,Pramod
Pantha,Pramod
Pantha,Pramod
Pantha,Pramod
Pantha,Pramod
Pantha,Pramod
Pantha,Pramod
Pantha,Pramod
Pantha,Pramod
Pantha,Pramod
Pantha,Pramod
Pantha,Pramod
Pantha,Pramod
Pantha,Pramod
Pantha,Pramod
Pantha,Pramod
Pantha,Pramod
Pantha,Pramod
Pantha,Pramod
Pantha,Pramod
Pantha,Pramod
Pantha,Pramod
Pantha,Pramod
Totals: Pantha,Pramod(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
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
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 387 of 551
Open Check Book
UAPB Employee Payroll : Park,Eric D
Employee
Payroll Date
Park,Eric D
Park,Eric D
Totals: Park,Eric D(2 items)
7/31/14
8/15/14
Gross Pay
1,881.00
1,881.00
3,762.00
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,550.01
2,550.01
2,550.01
2,550.01
2,550.01
2,550.01
2,550.01
2,550.01
2,550.01
2,550.01
2,550.01
2,550.01
2,550.01
2,550.01
2,550.00
2,550.00
2,550.00
2,550.00
2,550.00
2,550.00
2,550.00
2,550.00
2,550.00
2,550.00
61,200.14
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
Totals: Park,Joon(21 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
Gross Pay
4,378.61
4,378.61
4,378.61
4,378.61
4,378.61
4,378.61
4,378.61
4,378.61
4,378.61
4,378.61
87,233.98
Page 388 of 551
Open Check Book
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
Totals: Park,Joon(21 items)
1/31/15
2/15/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/15/15
6/30/15
Gross Pay
4,378.61
4,378.61
3,000.00
4,378.61
4,378.61
4,378.61
4,378.61
4,378.61
4,378.61
2,709.50
2,709.50
87,233.98
UAPB Employee Payroll : Park,Yong I
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
Park,Yong I
Park,Yong I
Park,Yong I
Totals: Park,Yong I(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,177.79
2,177.79
2,177.79
3,359.79
2,177.79
2,177.79
2,177.79
2,177.79
2,177.79
2,177.79
2,177.79
2,177.79
2,177.79
2,177.79
2,177.79
2,177.79
2,177.79
2,177.79
2,177.79
2,177.79
2,177.79
2,177.79
2,177.79
2,177.79
53,448.96
UAPB Employee Payroll : Parker,Evangeline K
Employee
Payroll Date
Parker,Evangeline K
Parker,Evangeline K
Parker,Evangeline K
Totals: Parker,Evangeline K(7 items)
9/15/14
9/30/14
10/15/14
Gross Pay
145.00
72.50
72.50
580.00
Page 389 of 551
Open Check Book
Employee
Payroll Date
Parker,Evangeline K
Parker,Evangeline K
Parker,Evangeline K
Parker,Evangeline K
Totals: Parker,Evangeline K(7 items)
10/31/14
11/15/14
11/30/14
12/15/14
Gross Pay
72.50
72.50
72.50
72.50
580.00
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
Totals: Parker,Mary L(18 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
2,055.56
2,055.56
2,055.56
2,055.56
2,055.56
2,055.56
2,055.56
2,055.56
2,055.56
2,055.56
2,055.56
2,055.56
2,055.56
2,055.56
2,055.56
2,055.56
2,055.56
2,055.56
37,000.08
UAPB Employee Payroll : Parker,Payton A
Employee
Payroll Date
Parker,Payton A
Parker,Payton A
Parker,Payton A
Parker,Payton A
Parker,Payton A
Parker,Payton A
Totals: Parker,Payton A(6 items)
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
Gross Pay
72.36
116.00
101.50
43.50
97.88
54.38
485.62
UAPB Employee Payroll : Parks,Anthony C
Employee
Payroll Date
Parks,Anthony C
Parks,Anthony C
Parks,Anthony C
Parks,Anthony C
Totals: Parks,Anthony C(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
Gross Pay
1,255.58
1,255.58
1,255.58
1,255.58
30,435.26
Page 390 of 551
Open Check Book
Employee
Payroll Date
Parks,Anthony C
Parks,Anthony C
Parks,Anthony C
Parks,Anthony C
Parks,Anthony C
Parks,Anthony C
Parks,Anthony C
Parks,Anthony C
Parks,Anthony C
Parks,Anthony C
Parks,Anthony C
Parks,Anthony C
Parks,Anthony C
Parks,Anthony C
Parks,Anthony C
Parks,Anthony C
Parks,Anthony C
Parks,Anthony C
Parks,Anthony C
Parks,Anthony C
Totals: Parks,Anthony C(24 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,255.58
1,556.92
30,435.26
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
955.67
1,414.39
23,394.80
Page 391 of 551
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
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
1,012.75
1,012.75
1,012.75
1,012.75
1,012.75
1,498.87
24,792.12
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
Gross Pay
2,474.87
2,474.87
2,474.87
2,474.87
2,474.87
2,474.87
2,474.87
2,474.87
2,474.87
2,474.87
2,474.87
2,474.87
2,474.87
2,474.87
2,474.87
2,474.87
2,474.87
2,474.87
2,474.87
59,396.88
Page 392 of 551
Open Check Book
Employee
Payroll Date
Patterson,Bernita
Patterson,Bernita
Patterson,Bernita
Patterson,Bernita
Patterson,Bernita
Totals: Patterson,Bernita(24 items)
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,474.87
2,474.87
2,474.87
2,474.87
2,474.87
59,396.88
UAPB Employee Payroll : Patterson,Khadija J
Employee
Payroll Date
Patterson,Khadija J
Patterson,Khadija J
Patterson,Khadija J
Patterson,Khadija J
Patterson,Khadija J
Patterson,Khadija J
Totals: Patterson,Khadija J(6 items)
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
Gross Pay
159.94
176.76
141.38
112.38
105.13
39.88
735.47
UAPB Employee Payroll : Paul,Nehemiah J
Employee
Payroll Date
Paul,Nehemiah J
Paul,Nehemiah J
Paul,Nehemiah J
Totals: Paul,Nehemiah J(3 items)
3/29/15
4/14/15
4/28/15
Gross Pay
225.00
90.00
165.00
480.00
UAPB Employee Payroll : Payne,Andrea M
Employee
Payroll Date
Payne,Andrea M
Payne,Andrea M
Payne,Andrea M
Payne,Andrea M
Payne,Andrea M
Payne,Andrea M
Payne,Andrea M
Payne,Andrea M
Payne,Andrea M
Payne,Andrea M
Payne,Andrea M
Payne,Andrea M
Payne,Andrea M
Payne,Andrea M
Payne,Andrea M
Payne,Andrea M
Payne,Andrea M
Payne,Andrea M
Totals: Payne,Andrea M(21 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
Gross Pay
1,479.17
1,479.17
1,479.17
1,479.17
1,479.17
1,479.17
1,479.17
1,479.17
1,479.17
1,479.17
1,479.17
1,479.17
1,479.17
1,479.17
1,479.17
1,479.17
1,479.17
1,479.17
31,062.57
Page 393 of 551
Open Check Book
Employee
Payroll Date
Payne,Andrea M
Payne,Andrea M
Payne,Andrea M
Totals: Payne,Andrea M(21 items)
5/15/15
5/31/15
6/15/15
Gross Pay
1,479.17
1,479.17
1,479.17
31,062.57
UAPB Employee Payroll : Payne,Evelyn
Employee
Payroll Date
Payne,Evelyn
Totals: Payne,Evelyn(1 items)
5/31/15
Gross Pay
1,000.00
1,000.00
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,348.71
803.46
1,081.14
803.46
803.46
803.46
803.46
803.46
803.46
956.42
803.46
803.46
700.00
886.89
803.46
803.46
803.46
803.46
803.46
803.46
803.46
803.46
803.46
803.46
1,189.12
21,428.02
UAPB Employee Payroll : Payne,Nedra I
Employee
Payroll Date
Payne,Nedra I
Payne,Nedra I
Payne,Nedra I
Totals: Payne,Nedra I(9 items)
7/31/14
8/15/14
9/15/14
Gross Pay
1,087.50
1,087.50
206.26
3,000.04
Page 394 of 551
Open Check Book
Employee
Payroll Date
Payne,Nedra I
Payne,Nedra I
Payne,Nedra I
Payne,Nedra I
Payne,Nedra I
Payne,Nedra I
Totals: Payne,Nedra I(9 items)
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
Gross Pay
103.13
103.13
103.13
103.13
103.13
103.13
3,000.04
UAPB Employee Payroll : Penister Jr,Earl
Employee
Payroll Date
Penister Jr,Earl
Penister Jr,Earl
Penister Jr,Earl
Penister Jr,Earl
Penister Jr,Earl
Penister Jr,Earl
Penister Jr,Earl
Totals: Penister Jr,Earl(7 items)
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
168.35
281.88
311.24
234.90
461.97
532.44
477.63
2,468.41
UAPB Employee Payroll : Perez-Rodriguez,Elizabeth
Employee
Payroll Date
Totals: Perez-Rodriguez,Elizabeth(5 items)
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
Gross Pay
94.25
101.50
123.25
130.50
36.25
485.75
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
Totals: Perkins,Cheryl D(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
Gross Pay
1,159.64
699.17
940.91
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
17,817.89
Page 395 of 551
Open Check Book
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
Totals: Perkins,Cheryl D(24 items)
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
699.17
1,034.77
17,817.89
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)
7/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/15/15
6/30/15
Gross Pay
357.00
2,159.56
2,159.56
2,159.56
2,159.56
2,159.56
2,159.56
2,159.56
2,159.56
2,159.56
2,159.56
2,159.56
2,159.56
2,159.56
2,159.56
2,159.56
2,159.56
2,159.56
2,159.56
1,336.00
1,336.00
41,901.08
UAPB Employee Payroll : Peterson,Tracy S
Employee
Payroll Date
Peterson,Tracy S
Peterson,Tracy S
Peterson,Tracy S
Peterson,Tracy S
Peterson,Tracy S
Peterson,Tracy S
Peterson,Tracy S
Totals: Peterson,Tracy S(17 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
Gross Pay
3,007.50
3,007.50
3,007.50
3,007.50
3,007.50
3,007.50
3,007.50
51,127.50
Page 396 of 551
Open Check Book
Employee
Payroll Date
Peterson,Tracy S
Peterson,Tracy S
Peterson,Tracy S
Peterson,Tracy S
Peterson,Tracy S
Peterson,Tracy S
Peterson,Tracy S
Peterson,Tracy S
Peterson,Tracy S
Peterson,Tracy S
Totals: Peterson,Tracy S(17 items)
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
Gross Pay
3,007.50
3,007.50
3,007.50
3,007.50
3,007.50
3,007.50
3,007.50
3,007.50
3,007.50
3,007.50
51,127.50
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
Phillips,Candi L
Totals: Phillips,Candi L(23 items)
7/14/14
7/29/14
8/14/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
Gross Pay
782.55
1,434.68
1,565.10
1,682.13
1,551.70
1,551.70
1,551.70
1,551.70
1,551.70
1,551.70
1,551.70
1,551.70
1,551.70
1,551.70
1,551.70
1,551.70
1,551.70
1,551.70
1,551.70
1,551.70
1,551.70
1,551.70
1,551.70
34,946.76
UAPB Employee Payroll : Phillips-Dorn,Tabitha M
Employee
Payroll Date
Totals: Phillips-Dorn,Tabitha M(9 items)
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
Gross Pay
694.20
1,064.44
879.32
532.22
902.46
6,988.28
Page 397 of 551
Open Check Book
Employee
Payroll Date
Totals: Phillips-Dorn,Tabitha M(9 items)
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
809.90
786.76
717.34
601.64
6,988.28
UAPB Employee Payroll : Pighee,Jennifer R
Employee
Payroll Date
Pighee,Jennifer R
Totals: Pighee,Jennifer R(1 items)
9/28/14
Gross Pay
1,509.65
1,509.65
UAPB Employee Payroll : Pighee,Timothy D
Employee
Payroll Date
Pighee,Timothy D
Pighee,Timothy D
Totals: Pighee,Timothy D(2 items)
5/14/15
5/29/15
Gross Pay
229.50
248.63
478.13
UAPB Employee Payroll : Pitura-Hutchison,Cameron A
Employee
Payroll Date
Totals: Pitura-Hutchison,Cameron A(10 items)
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
738.46
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
18,738.46
UAPB Employee Payroll : Pokharel,Meghnath
Employee
Payroll Date
Pokharel,Meghnath
Pokharel,Meghnath
Pokharel,Meghnath
Pokharel,Meghnath
Pokharel,Meghnath
Pokharel,Meghnath
Pokharel,Meghnath
Pokharel,Meghnath
Totals: Pokharel,Meghnath(10 items)
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
Gross Pay
2,225.01
741.67
741.67
741.67
741.67
741.67
741.67
741.67
8,900.04
Page 398 of 551
Open Check Book
Employee
Payroll Date
Pokharel,Meghnath
Pokharel,Meghnath
Totals: Pokharel,Meghnath(10 items)
6/15/15
6/30/15
Gross Pay
741.67
741.67
8,900.04
UAPB Employee Payroll : Pokhrel,Suresh
Employee
Payroll Date
Pokhrel,Suresh
Pokhrel,Suresh
Pokhrel,Suresh
Pokhrel,Suresh
Pokhrel,Suresh
Pokhrel,Suresh
Pokhrel,Suresh
Pokhrel,Suresh
Pokhrel,Suresh
Pokhrel,Suresh
Pokhrel,Suresh
Pokhrel,Suresh
Pokhrel,Suresh
Pokhrel,Suresh
Pokhrel,Suresh
Pokhrel,Suresh
Pokhrel,Suresh
Pokhrel,Suresh
Pokhrel,Suresh
Pokhrel,Suresh
Pokhrel,Suresh
Pokhrel,Suresh
Pokhrel,Suresh
Pokhrel,Suresh
Totals: Pokhrel,Suresh(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
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
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 : 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
Totals: Ponniah,Sathish K(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
Gross Pay
2,029.00
2,029.00
2,029.00
2,029.00
2,029.00
2,029.00
2,029.00
2,029.00
2,029.00
2,029.00
2,029.00
2,029.00
48,696.00
Page 399 of 551
Open Check Book
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
Totals: Ponniah,Sathish K(24 items)
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,029.00
2,029.00
2,029.00
2,029.00
2,029.00
2,029.00
2,029.00
2,029.00
2,029.00
2,029.00
2,029.00
2,029.00
48,696.00
UAPB Employee Payroll : Poole,Jonathan H
Employee
Payroll Date
Poole,Jonathan H
Poole,Jonathan H
Poole,Jonathan H
Poole,Jonathan H
Poole,Jonathan H
Poole,Jonathan H
Poole,Jonathan H
Poole,Jonathan H
Totals: Poole,Jonathan H(8 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
9/30/14
10/15/14
Gross Pay
758.79
758.79
758.79
758.79
758.79
758.79
1,191.36
236.41
5,980.51
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
Porterfield,Aaron D
Porterfield,Aaron D
Porterfield,Aaron D
Porterfield,Aaron D
Porterfield,Aaron D
Porterfield,Aaron D
Totals: Porterfield,Aaron D(14 items)
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
328.80
328.80
328.80
246.60
328.80
263.04
164.40
328.80
328.80
328.80
328.80
328.80
328.80
236.33
4,198.37
UAPB Employee Payroll : Porterfield,Skye N
Page 400 of 551
Open Check Book
Employee
Payroll Date
Porterfield,Skye N
Porterfield,Skye N
Porterfield,Skye N
Porterfield,Skye N
Totals: Porterfield,Skye N(4 items)
4/28/15
5/14/15
5/29/15
6/14/15
Gross Pay
127.50
208.73
148.88
145.65
630.76
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
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(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,951.13
32,272.72
UAPB Employee Payroll : Proctor,John M
Employee
Payroll Date
Proctor,John M
Proctor,John M
Proctor,John M
Proctor,John M
Totals: Proctor,John M(4 items)
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
733.33
733.33
733.33
733.33
2,933.32
UAPB Employee Payroll : Proctor,Mark C
Page 401 of 551
Open Check Book
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
Totals: Proctor,Mark C(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
6/30/15
Gross Pay
1,434.33
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,233.42
700.00
31,543.37
UAPB Employee Payroll : Prowell,Carolyn A
Employee
Payroll Date
Prowell,Carolyn A
Prowell,Carolyn A
Totals: Prowell,Carolyn A(2 items)
5/29/15
6/28/15
Gross Pay
830.40
1,522.40
2,352.80
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
Totals: Pryor,Beverly A(15 items)
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
3/29/15
4/14/15
Gross Pay
341.32
879.32
763.62
740.48
786.76
844.61
509.08
786.76
717.34
336.57
302.05
8,522.48
Page 402 of 551
Open Check Book
Employee
Payroll Date
Pryor,Beverly A
Pryor,Beverly A
Pryor,Beverly A
Pryor,Beverly A
Totals: Pryor,Beverly A(15 items)
4/28/15
5/14/15
5/29/15
6/28/15
Gross Pay
414.24
461.71
250.27
388.35
8,522.48
UAPB Employee Payroll : Pugh,Courtney A
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
Totals: Pugh,Courtney A(8 items)
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
1,166.40
1,081.35
1,202.85
1,107.11
1,145.21
1,128.44
972.00
1,069.20
8,872.56
UAPB Employee Payroll : Pugh-Williams,Stephanie H
Employee
Payroll Date
Totals: Pugh-Williams,Stephanie H(25 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,145.08
2,145.08
800.00
2,145.08
2,145.08
2,145.08
2,145.08
2,145.08
2,145.08
2,145.08
2,145.08
2,145.08
2,145.08
2,145.08
2,145.08
2,145.08
2,145.08
2,145.08
2,145.08
2,145.08
2,145.08
2,145.08
2,145.08
2,145.08
2,145.08
52,281.92
Page 403 of 551
Open Check Book
UAPB Employee Payroll : Purnell,Angela D
Employee
Payroll Date
Purnell,Angela D
Purnell,Angela D
Purnell,Angela D
Purnell,Angela D
Purnell,Angela D
Purnell,Angela D
Purnell,Angela D
Purnell,Angela D
Purnell,Angela D
Purnell,Angela D
Purnell,Angela D
Purnell,Angela D
Purnell,Angela D
Purnell,Angela D
Purnell,Angela D
Purnell,Angela D
Totals: Purnell,Angela D(16 items)
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
1,166.40
917.33
972.00
1,069.20
874.80
972.00
777.60
583.20
777.60
972.00
680.40
972.00
1,057.05
1,069.20
972.00
729.00
14,561.78
UAPB Employee Payroll : Purnell-Broiles,Janet
Employee
Payroll Date
Totals: Purnell-Broiles,Janet(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
4,125.00
4,125.00
4,125.00
4,125.00
4,125.00
5,041.67
4,583.33
4,583.33
4,583.33
4,583.33
4,583.33
4,583.33
4,583.33
4,583.33
4,583.33
4,583.33
4,583.33
4,583.33
4,583.33
4,583.33
4,583.33
4,583.33
4,583.33
4,583.33
108,166.61
Page 404 of 551
Open Check Book
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
Qadir,Syed A
Qadir,Syed A
Totals: Qadir,Syed A(21 items)
7/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/15/15
6/30/15
Gross Pay
290.00
2,671.89
2,671.89
2,671.89
2,671.89
2,671.89
2,671.89
2,671.89
2,671.89
2,671.89
2,671.89
2,671.89
2,671.89
2,671.89
2,671.89
2,671.89
2,671.89
2,671.89
2,671.89
1,653.00
1,653.00
51,690.02
UAPB Employee Payroll : Quarles,Shida S
Employee
Payroll Date
Quarles,Shida S
Quarles,Shida S
Quarles,Shida S
Quarles,Shida S
Totals: Quarles,Shida S(4 items)
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
1,063.44
1,299.76
1,181.60
1,299.76
4,844.56
UAPB Employee Payroll : Quintero Fonseca,Herbert E
Employee
Payroll Date
Totals: Quintero Fonseca,Herbert E(21 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
Gross Pay
2,291.66
2,291.66
2,291.66
2,291.66
2,291.66
2,291.66
2,291.66
2,291.66
2,291.66
2,291.66
2,291.66
48,352.36
Page 405 of 551
Open Check Book
Employee
Payroll Date
Totals: Quintero Fonseca,Herbert E(21 items)
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,291.66
2,291.66
2,291.66
2,324.16
2,324.16
2,324.16
2,324.16
2,324.16
2,324.16
2,324.16
48,352.36
UAPB Employee Payroll : Rahman,Md A
Employee
Payroll Date
Rahman,Md A
Rahman,Md A
Rahman,Md A
Rahman,Md A
Rahman,Md A
Rahman,Md A
Rahman,Md A
Rahman,Md A
Rahman,Md A
Rahman,Md A
Rahman,Md A
Totals: Rahman,Md A(11 items)
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
4,450.00
1,112.50
1,112.50
1,112.50
1,112.50
737.39
737.39
737.39
737.39
737.39
737.39
13,324.34
UAPB Employee Payroll : Raines,Sharon L
Employee
Payroll Date
Raines,Sharon L
Raines,Sharon L
Raines,Sharon L
Totals: Raines,Sharon L(3 items)
5/29/15
6/14/15
6/28/15
Gross Pay
2,138.40
972.00
1,069.20
4,179.60
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
Totals: Ramena,Yathish V(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
Gross Pay
864.12
864.12
864.12
864.12
864.12
864.12
864.12
864.12
21,822.20
Page 406 of 551
Open Check Book
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
Totals: Ramena,Yathish V(24 items)
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
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
1,780.76
947.46
947.46
21,822.20
UAPB Employee Payroll : Rankins,Tommy G
Employee
Payroll Date
Rankins,Tommy G
Rankins,Tommy G
Rankins,Tommy G
Rankins,Tommy G
Rankins,Tommy G
Rankins,Tommy G
Rankins,Tommy G
Rankins,Tommy G
Rankins,Tommy G
Rankins,Tommy G
Rankins,Tommy G
Rankins,Tommy G
Rankins,Tommy G
Rankins,Tommy G
Rankins,Tommy G
Rankins,Tommy G
Rankins,Tommy G
Rankins,Tommy G
Rankins,Tommy G
Rankins,Tommy G
Rankins,Tommy G
Rankins,Tommy G
Rankins,Tommy G
Rankins,Tommy G
Totals: Rankins,Tommy G(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,099.20
713.13
861.27
713.13
713.13
728.57
787.20
713.13
713.13
889.05
713.13
713.13
713.13
713.13
713.13
713.13
713.13
713.13
713.13
713.13
713.13
713.13
713.13
884.28
18,085.91
UAPB Employee Payroll : Rauls,Danielle R
Page 407 of 551
Open Check Book
Employee
Payroll Date
Rauls,Danielle R
Rauls,Danielle R
Rauls,Danielle R
Rauls,Danielle R
Rauls,Danielle R
Rauls,Danielle R
Rauls,Danielle R
Rauls,Danielle R
Rauls,Danielle R
Rauls,Danielle R
Rauls,Danielle R
Rauls,Danielle R
Rauls,Danielle R
Totals: Rauls,Danielle R(13 items)
10/14/14
10/29/14
11/14/14
11/14/14
11/29/14
12/14/14
12/29/14
2/27/15
2/27/15
3/14/15
4/14/15
4/28/15
5/14/15
Gross Pay
291.23
319.00
123.25
146.23
245.92
221.71
116.00
73.73
168.75
141.23
87.53
75.00
93.75
2,103.33
UAPB Employee Payroll : Ray Ghatak Chaudhuri,Dalia
Employee
Payroll Date
Totals: Ray Ghatak Chaudhuri,Dalia(9 items)
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
140.91
172.22
172.22
172.22
172.22
172.22
172.22
172.22
172.22
1,518.67
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
Raye,Craig
Raye,Craig
Totals: Raye,Craig(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
Gross Pay
2,111.96
2,111.96
2,111.96
2,111.96
2,111.96
2,111.96
2,111.96
2,111.96
2,111.96
2,111.96
2,111.96
2,111.96
2,111.96
2,111.96
2,111.96
2,111.96
51,287.04
Page 408 of 551
Open Check Book
Employee
Payroll Date
Raye,Craig
Raye,Craig
Raye,Craig
Raye,Craig
Raye,Craig
Raye,Craig
Raye,Craig
Raye,Craig
Raye,Craig
Totals: Raye,Craig(25 items)
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
600.00
2,111.96
2,111.96
2,111.96
2,111.96
2,111.96
2,111.96
2,111.96
2,111.96
51,287.04
UAPB Employee Payroll : Rayford,Eddie J
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
Rayford,Eddie J
Totals: Rayford,Eddie J(23 items)
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
503.31
524.50
499.11
614.19
692.86
680.28
692.13
679.23
346.17
629.40
692.34
440.58
534.99
555.97
503.52
616.60
630.24
724.12
692.34
668.74
677.44
636.95
855.77
14,090.78
UAPB Employee Payroll : Raykov,Ivan
Employee
Payroll Date
Raykov,Ivan
Raykov,Ivan
Raykov,Ivan
Raykov,Ivan
Raykov,Ivan
Raykov,Ivan
Totals: Raykov,Ivan(17 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
Gross Pay
2,040.00
5,000.00
3,000.00
2,500.00
2,500.00
2,500.00
42,539.98
Page 409 of 551
Open Check Book
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
Totals: Raykov,Ivan(17 items)
11/30/14
12/15/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
2,500.00
2,500.00
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
42,539.98
UAPB Employee Payroll : Raymick,Hayley B
Employee
Payroll Date
Raymick,Hayley B
Raymick,Hayley B
Raymick,Hayley B
Raymick,Hayley B
Totals: Raymick,Hayley B(4 items)
7/14/14
7/29/14
8/14/14
8/29/14
Gross Pay
398.75
398.75
435.00
188.50
1,421.00
UAPB Employee Payroll : Rayner - Jordan,Theresa L
Employee
Payroll Date
Totals: Rayner - Jordan,Theresa L(13 items)
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
Gross Pay
649.89
588.97
619.98
438.48
371.69
539.10
649.89
497.21
514.20
526.57
250.56
117.45
38.37
5,802.36
UAPB Employee Payroll : Ready,Minnietta S
Employee
Payroll Date
Ready,Minnietta S
Totals: Ready,Minnietta S(1 items)
10/15/14
Gross Pay
3,053.44
3,053.44
Page 410 of 551
Open Check Book
UAPB Employee Payroll : Reams,Ericka L
Employee
Payroll Date
Reams,Ericka L
Reams,Ericka L
Reams,Ericka L
Reams,Ericka L
Reams,Ericka L
Reams,Ericka L
Reams,Ericka L
Totals: Reams,Ericka L(7 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
Gross Pay
1,106.29
1,106.29
1,106.29
1,106.29
1,106.29
1,106.29
306.36
6,944.10
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
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(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,221.25
2,221.25
2,221.25
2,221.25
2,221.25
2,221.25
2,221.25
2,221.25
2,221.25
2,221.25
2,221.25
2,221.25
2,221.25
2,221.25
2,221.25
2,221.25
2,221.25
2,221.25
2,221.25
2,221.25
2,221.25
2,221.25
2,221.25
2,221.25
53,310.00
UAPB Employee Payroll : Redmon,Yolonda T
Employee
Payroll Date
Redmon,Yolonda T
Redmon,Yolonda T
Redmon,Yolonda T
Totals: Redmon,Yolonda T(3 items)
7/29/14
8/14/14
8/29/14
Gross Pay
344.52
328.86
172.26
845.64
Page 411 of 551
Open Check Book
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,332.33
1,332.33
1,332.33
1,332.33
1,332.33
1,332.33
1,332.33
1,332.33
1,332.33
1,332.33
1,332.33
1,332.33
1,332.33
1,332.33
1,332.33
1,332.33
1,332.33
1,332.33
1,332.33
1,332.33
900.00
1,332.33
1,332.33
1,332.33
2,291.61
33,835.20
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)
7/14/14
7/14/14
7/29/14
8/14/14
Gross Pay
836.88
380.40
836.88
228.24
2,282.40
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
Totals: Reed,Ulysses C(24 items)
7/14/14
8/14/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
Gross Pay
2,650.02
3,288.96
2,912.10
3,014.88
2,740.80
2,740.80
3,014.88
70,656.12
Page 412 of 551
Open Check Book
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
Totals: Reed,Ulysses C(24 items)
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
3,014.88
3,288.96
2,740.80
2,855.00
3,106.24
2,558.08
3,403.16
3,540.20
3,060.56
3,243.28
3,426.00
3,928.48
3,631.56
3,014.88
1,827.20
1,827.20
1,827.20
70,656.12
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
Totals: Reeves,Alia M(23 items)
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
861.54
1,202.51
1,333.33
1,333.33
1,333.33
1,333.33
1,333.33
1,333.33
1,333.33
1,333.33
1,333.33
1,333.33
1,333.33
1,333.33
1,333.33
1,333.33
1,333.33
1,333.33
1,333.33
1,333.33
1,333.33
1,333.33
1,333.33
30,063.98
UAPB Employee Payroll : Reeves,Clemesteen
Page 413 of 551
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
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)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,069.63
1,069.63
900.00
1,069.63
1,069.63
1,069.63
1,069.63
1,069.63
1,069.63
1,069.63
1,069.63
1,069.63
1,069.63
1,069.63
1,069.63
1,069.63
1,069.63
1,069.63
1,069.63
1,069.63
1,069.63
1,069.63
1,069.63
1,069.63
1,583.05
27,084.54
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
Totals: Renukdas,Nilima N(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
Gross Pay
1,780.62
1,780.62
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
2,337.51
2,337.51
2,337.51
2,337.51
2,337.51
2,337.51
2,337.51
2,337.51
49,974.54
Page 414 of 551
Open Check Book
Employee
Payroll Date
Renukdas,Nilima N
Renukdas,Nilima N
Renukdas,Nilima N
Renukdas,Nilima N
Renukdas,Nilima N
Totals: Renukdas,Nilima N(24 items)
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,337.51
2,337.51
2,337.51
2,337.51
2,337.51
49,974.54
UAPB Employee Payroll : Reynolds Sr,Ronald E
Employee
Payroll Date
Totals: Reynolds Sr,Ronald E(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,945.80
1,945.80
1,945.80
1,945.80
1,945.80
1,945.80
1,945.80
1,945.80
1,945.80
1,945.80
1,945.80
1,945.80
1,945.80
1,945.80
600.00
1,945.80
1,945.80
1,945.80
1,945.80
1,945.80
1,945.80
1,945.80
1,945.80
1,945.80
1,945.80
47,299.20
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(13 items)
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
Gross Pay
637.88
874.80
972.00
777.60
972.00
777.60
972.00
1,136.03
12,295.81
Page 415 of 551
Open Check Book
Employee
Payroll Date
Reynolds,Brianna L
Reynolds,Brianna L
Reynolds,Brianna L
Reynolds,Brianna L
Reynolds,Brianna L
Totals: Reynolds,Brianna L(13 items)
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
1,081.35
1,081.35
1,069.20
972.00
972.00
12,295.81
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
Reynolds,Jasmine M
Reynolds,Jasmine M
Reynolds,Jasmine M
Reynolds,Jasmine M
Reynolds,Jasmine M
Reynolds,Jasmine M
Totals: Reynolds,Jasmine M(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,463.33
1,390.83
1,390.83
1,390.83
1,390.83
1,390.83
1,724.63
32,553.72
UAPB Employee Payroll : Reynolds,Jennie L
Employee
Payroll Date
Reynolds,Jennie L
Reynolds,Jennie L
Totals: Reynolds,Jennie L(2 items)
7/14/14
7/29/14
Gross Pay
750.00
450.00
1,200.00
UAPB Employee Payroll : Rice,Antonie
Employee
Payroll Date
Rice,Antonie
Totals: Rice,Antonie(24 items)
7/15/14
Gross Pay
4,027.21
110,240.85
Page 416 of 551
Open Check Book
Employee
Payroll Date
Rice,Antonie
Rice,Antonie
Rice,Antonie
Rice,Antonie
Rice,Antonie
Rice,Antonie
Rice,Antonie
Rice,Antonie
Rice,Antonie
Rice,Antonie
Rice,Antonie
Rice,Antonie
Rice,Antonie
Rice,Antonie
Rice,Antonie
Rice,Antonie
Rice,Antonie
Rice,Antonie
Rice,Antonie
Rice,Antonie
Rice,Antonie
Rice,Antonie
Rice,Antonie
Totals: Rice,Antonie(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/15/15
Gross Pay
4,200.00
8,227.21
4,027.21
4,027.21
600.00
4,027.21
4,027.21
4,027.21
5,100.73
4,385.05
4,385.05
4,385.05
4,385.05
4,285.05
4,285.05
4,285.05
4,285.05
4,285.05
4,285.05
4,285.05
4,285.05
4,285.04
11,844.01
110,240.85
UAPB Employee Payroll : Rice,Sederick C
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
Rice,Sederick C
Totals: Rice,Sederick C(25 items)
7/15/14
7/29/14
8/14/14
8/29/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
Gross Pay
695.25
1,240.00
1,110.00
1,280.00
2,801.61
2,801.61
2,801.61
2,801.61
2,801.61
2,801.61
2,801.61
2,801.61
2,801.61
2,801.61
2,801.61
2,801.61
2,801.61
2,801.61
2,801.61
4,023.89
2,857.17
61,454.77
Page 417 of 551
Open Check Book
Employee
Payroll Date
Rice,Sederick C
Rice,Sederick C
Rice,Sederick C
Rice,Sederick C
Totals: Rice,Sederick C(25 items)
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,857.17
55.56
2,655.79
2,655.79
61,454.77
UAPB Employee Payroll : Richardson II,Foster
Employee
Payroll Date
Totals: Richardson II,Foster(4 items)
9/28/14
10/14/14
10/29/14
11/14/14
Gross Pay
446.31
342.56
344.52
317.12
1,450.51
UAPB Employee Payroll : Richardson,Jalyce S
Employee
Payroll Date
Richardson,Jalyce S
Richardson,Jalyce S
Richardson,Jalyce S
Totals: Richardson,Jalyce S(3 items)
3/29/15
4/14/15
4/28/15
Gross Pay
225.00
112.50
165.00
502.50
UAPB Employee Payroll : Richardson,La'Tonya M
Employee
Payroll Date
Totals: Richardson,La'Tonya M(23 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
339.00
700.00
700.00
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
41,167.08
Page 418 of 551
Open Check Book
Employee
Payroll Date
Totals: Richardson,La'Tonya M(23 items)
6/15/15
6/30/15
Gross Pay
1,268.00
1,268.00
41,167.08
UAPB Employee Payroll : Riggins Jr,Andrew L
Employee
Payroll Date
Riggins Jr,Andrew L
Riggins Jr,Andrew L
Riggins Jr,Andrew L
Riggins Jr,Andrew L
Riggins Jr,Andrew L
Totals: Riggins Jr,Andrew L(5 items)
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
Gross Pay
189.88
281.88
274.05
135.07
119.41
1,000.29
UAPB Employee Payroll : Riley,Yulanda S
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
1,558.92
37,414.08
UAPB Employee Payroll : Rimmer,Devonte L
Employee
Payroll Date
Rimmer,Devonte L
Totals: Rimmer,Devonte L(24 items)
7/14/14
Gross Pay
1,021.11
18,400.83
Page 419 of 551
Open Check Book
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
Rimmer,Devonte L
Rimmer,Devonte L
Rimmer,Devonte L
Rimmer,Devonte L
Rimmer,Devonte L
Rimmer,Devonte L
Totals: Rimmer,Devonte L(24 items)
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
899.91
1,121.10
909.00
587.82
539.34
596.91
406.02
666.60
351.48
499.95
851.43
963.59
818.69
579.60
637.56
496.00
608.00
1,004.00
648.00
738.72
1,144.00
1,048.00
1,264.00
18,400.83
UAPB Employee Payroll : Roach,Sireta T
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
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(22 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
931.63
145.00
290.00
290.00
290.00
101.50
101.50
123.25
166.75
159.50
174.00
221.13
172.50
187.50
150.00
150.00
153.75
277.50
232.50
165.00
225.00
4,858.01
Page 420 of 551
Open Check Book
Employee
Payroll Date
Roach,Sireta T
Totals: Roach,Sireta T(22 items)
6/14/15
Gross Pay
150.00
4,858.01
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)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
2,693.33
3,118.33
2,905.83
4,458.86
3,142.59
3,100.28
3,100.28
3,100.28
2,887.78
2,887.78
2,887.78
2,887.78
2,887.78
2,887.78
2,887.78
2,887.78
2,887.78
2,887.78
54,497.58
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
Robinson,Adrienne M
Robinson,Adrienne M
Robinson,Adrienne M
Robinson,Adrienne M
Robinson,Adrienne M
Robinson,Adrienne M
Totals: Robinson,Adrienne M(12 items)
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
543.75
181.25
181.25
181.25
181.25
181.25
1,087.50
362.50
362.50
362.50
362.50
362.50
4,350.00
UAPB Employee Payroll : Robinson,Akeshia L
Employee
Payroll Date
Robinson,Akeshia L
Totals: Robinson,Akeshia L(24 items)
7/15/14
Gross Pay
1,104.13
29,581.79
Page 421 of 551
Open Check Book
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
Totals: Robinson,Akeshia L(24 items)
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,104.13
1,104.13
1,104.13
1,214.54
1,214.54
1,214.54
1,214.54
1,214.54
1,214.54
1,214.54
1,214.54
1,214.54
1,214.54
1,214.54
1,214.54
1,214.54
1,214.54
1,214.54
1,214.54
1,214.54
1,214.54
1,214.54
2,089.01
29,581.79
UAPB Employee Payroll : Robinson,Chelsea T
Employee
Payroll Date
Robinson,Chelsea T
Robinson,Chelsea T
Totals: Robinson,Chelsea T(2 items)
6/14/15
6/28/15
Gross Pay
283.13
357.87
641.00
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
Totals: Robinson,Connie R(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
Gross Pay
1,121.17
1,121.17
1,121.17
1,121.17
1,121.17
1,121.17
1,121.17
1,121.17
1,121.17
1,121.17
1,121.17
1,121.17
1,121.17
28,046.24
Page 422 of 551
Open Check Book
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
Totals: Robinson,Connie R(25 items)
1/31/15
2/15/15
2/28/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,121.17
1,121.17
1,121.17
600.00
1,121.17
1,121.17
1,121.17
1,121.17
1,121.17
1,121.17
1,121.17
1,659.33
28,046.24
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,937.50
1,937.50
1,937.50
1,937.50
1,937.50
1,937.50
1,937.50
1,937.50
1,937.50
1,937.50
1,937.50
1,937.50
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
52,749.96
UAPB Employee Payroll : Robinson,Jennifer M
Employee
Payroll Date
Robinson,Jennifer M
Robinson,Jennifer M
Totals: Robinson,Jennifer M(14 items)
10/29/14
11/14/14
Gross Pay
474.65
517.80
10,012.58
Page 423 of 551
Open Check Book
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
Totals: Robinson,Jennifer M(14 items)
11/29/14
12/14/14
12/29/14
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
431.50
431.50
474.65
740.48
948.74
971.88
786.76
971.88
786.76
995.02
1,041.30
439.66
10,012.58
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
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
Robinson,Kristine E
Robinson,Kristine E
Robinson,Kristine E
Robinson,Kristine E
Totals: Robinson,Kristine E(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
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
1,103.61
1,116.50
1,116.50
1,116.50
1,003.71
1,116.50
704.02
1,116.50
1,045.60
459.11
1,116.50
207.75
1,116.50
33.74
267.96
22,689.50
UAPB Employee Payroll : Robinson,Mark A
Employee
Payroll Date
Robinson,Mark A
Robinson,Mark A
Totals: Robinson,Mark A(5 items)
4/28/15
5/14/15
Gross Pay
127.50
274.35
1,387.20
Page 424 of 551
Open Check Book
Employee
Payroll Date
Robinson,Mark A
Robinson,Mark A
Robinson,Mark A
Totals: Robinson,Mark A(5 items)
5/29/15
6/14/15
6/28/15
Gross Pay
306.00
273.75
405.60
1,387.20
UAPB Employee Payroll : Roby-Ingram,Shelley A
Employee
Payroll Date
Totals: Roby-Ingram,Shelley A(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,344.75
1,344.75
1,344.75
1,344.75
1,344.75
1,530.99
1,530.99
1,344.75
1,344.75
1,717.23
1,344.75
1,344.75
1,344.75
1,344.75
372.48
1,344.75
1,344.75
1,344.75
1,717.23
1,344.75
1,344.75
1,344.75
1,344.75
1,344.75
2,312.97
34,732.14
UAPB Employee Payroll : Rodgers,Arthur
Employee
Payroll Date
Rodgers,Arthur
Rodgers,Arthur
Rodgers,Arthur
Rodgers,Arthur
Rodgers,Arthur
Rodgers,Arthur
Rodgers,Arthur
Rodgers,Arthur
Rodgers,Arthur
Rodgers,Arthur
Totals: Rodgers,Arthur(12 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
Gross Pay
1,572.83
1,572.83
900.00
1,572.83
1,572.83
1,572.83
1,463.93
1,572.83
1,572.83
1,572.83
17,404.37
Page 425 of 551
Open Check Book
Employee
Payroll Date
Rodgers,Arthur
Rodgers,Arthur
Totals: Rodgers,Arthur(12 items)
11/30/14
12/15/14
Gross Pay
1,572.83
884.97
17,404.37
UAPB Employee Payroll : Rodgers,Ruthie
Employee
Payroll Date
Rodgers,Ruthie
Rodgers,Ruthie
Totals: Rodgers,Ruthie(2 items)
10/14/14
11/29/14
Gross Pay
108.40
141.89
250.29
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)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
570.16
570.16
570.16
570.16
570.16
760.20
570.16
570.16
570.16
570.16
760.20
570.16
570.16
760.20
760.20
570.16
760.20
570.16
760.20
570.16
570.16
570.16
570.16
570.16
14,824.08
UAPB Employee Payroll : Romious,Claudette
Employee
Payroll Date
Romious,Claudette
Romious,Claudette
Romious,Claudette
Romious,Claudette
Totals: Romious,Claudette(25 items)
7/14/14
7/29/14
8/14/14
8/29/14
Gross Pay
3,293.25
773.25
787.25
1,123.25
29,229.25
Page 426 of 551
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(25 items)
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
1,095.25
1,151.25
969.25
1,053.25
1,182.50
1,151.25
1,375.25
1,151.25
619.25
1,263.25
700.00
1,291.25
1,151.25
381.25
1,151.25
1,179.25
1,529.25
1,207.25
1,179.25
1,319.25
1,151.25
29,229.25
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
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(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
Gross Pay
936.92
936.92
936.92
936.92
936.92
936.92
936.92
936.92
936.92
936.92
1,071.35
1,052.83
1,490.23
1,058.90
1,052.83
1,052.83
60.75
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
1,052.83
25,389.60
Page 427 of 551
Open Check Book
Employee
Payroll Date
Roshell,Latarsha D
Roshell,Latarsha D
Totals: Roshell,Latarsha D(25 items)
6/15/15
6/30/15
Gross Pay
1,052.83
1,810.87
25,389.60
UAPB Employee Payroll : Ross Sr,Gary L
Employee
Payroll Date
Ross Sr,Gary L
Ross Sr,Gary L
Ross Sr,Gary L
Ross Sr,Gary L
Ross Sr,Gary L
Ross Sr,Gary L
Ross Sr,Gary L
Totals: Ross Sr,Gary L(7 items)
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
740.00
1,445.00
1,485.00
1,717.40
1,234.00
1,325.00
1,097.40
9,043.80
UAPB Employee Payroll : Ross,Jacqueline A
Employee
Payroll Date
Ross,Jacqueline A
Ross,Jacqueline A
Ross,Jacqueline A
Totals: Ross,Jacqueline A(3 items)
2/14/15
2/27/15
3/29/15
Gross Pay
375.00
400.00
287.50
1,062.50
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
Totals: Ross,Keith E(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
Gross Pay
2,875.92
2,875.92
2,875.92
2,875.92
2,875.92
2,875.92
2,875.92
2,875.92
600.00
2,875.92
2,875.92
2,875.92
2,875.92
2,875.92
2,875.92
2,875.92
2,875.92
2,875.92
2,875.92
2,875.92
69,622.08
Page 428 of 551
Open Check Book
Employee
Payroll Date
Ross,Keith E
Ross,Keith E
Ross,Keith E
Ross,Keith E
Ross,Keith E
Totals: Ross,Keith E(25 items)
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,875.92
2,875.92
2,875.92
2,875.92
2,875.92
69,622.08
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
Totals: Ross,Ketra L(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
552.85
936.96
893.68
936.96
936.96
936.96
936.96
936.96
936.96
936.96
936.96
936.96
936.96
936.96
936.96
936.96
936.96
936.96
936.96
936.96
936.96
936.96
936.96
1,611.57
22,734.26
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
Totals: Ross,Kimberly L(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
Gross Pay
967.13
1,160.54
1,063.83
1,063.83
1,063.83
1,063.83
1,063.83
1,063.83
1,063.83
26,897.89
Page 429 of 551
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
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)
11/30/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,063.83
600.00
1,063.83
1,063.83
1,063.83
1,063.83
1,063.83
1,063.83
1,063.83
1,063.83
1,063.83
1,063.83
1,063.83
1,063.83
1,063.83
1,829.79
26,897.89
UAPB Employee Payroll : Ross,Lanell
Employee
Payroll Date
Ross,Lanell
Ross,Lanell
Ross,Lanell
Ross,Lanell
Ross,Lanell
Ross,Lanell
Ross,Lanell
Ross,Lanell
Ross,Lanell
Ross,Lanell
Ross,Lanell
Ross,Lanell
Ross,Lanell
Ross,Lanell
Ross,Lanell
Totals: Ross,Lanell(15 items)
7/15/14
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
Gross Pay
1,288.67
430.75
2,363.75
1,826.21
1,826.21
1,826.17
1,826.17
1,826.17
1,826.17
900.00
1,826.17
972.57
1,826.17
674.28
474.30
21,713.76
UAPB Employee Payroll : Roth,Michael J
Employee
Payroll Date
Roth,Michael J
Totals: Roth,Michael J(1 items)
6/14/15
Gross Pay
319.68
319.68
UAPB Employee Payroll : Roulhac,Libra M
Page 430 of 551
Open Check Book
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,222.67
2,412.51
2,317.59
2,317.59
2,317.59
2,317.59
2,317.59
2,317.59
2,317.59
2,317.59
2,317.59
2,317.59
2,317.59
2,317.59
2,317.59
2,317.59
600.00
2,317.59
2,317.59
2,317.59
2,317.59
2,317.59
2,317.59
2,317.59
2,317.59
56,222.16
UAPB Employee Payroll : Roy,Luke
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
Totals: Roy,Luke(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
Gross Pay
2,582.51
2,582.51
2,582.51
2,582.51
2,582.51
2,582.51
2,582.51
2,582.51
2,582.51
2,582.51
2,582.51
2,582.51
2,582.51
2,582.51
2,582.51
2,582.51
2,582.51
2,582.51
2,582.51
61,980.24
Page 431 of 551
Open Check Book
Employee
Payroll Date
Roy,Luke
Roy,Luke
Roy,Luke
Roy,Luke
Roy,Luke
Totals: Roy,Luke(24 items)
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,582.51
2,582.51
2,582.51
2,582.51
2,582.51
61,980.24
UAPB Employee Payroll : Ryland,Willard C
Employee
Payroll Date
Ryland,Willard C
Ryland,Willard C
Ryland,Willard C
Ryland,Willard C
Ryland,Willard C
Ryland,Willard C
Ryland,Willard C
Totals: Ryland,Willard C(7 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
Gross Pay
1,400.00
1,200.00
1,000.00
1,100.00
1,100.00
1,200.00
900.00
7,900.00
UAPB Employee Payroll : Sahlmann,Dustin J
Employee
Payroll Date
Sahlmann,Dustin J
Sahlmann,Dustin J
Sahlmann,Dustin J
Totals: Sahlmann,Dustin J(3 items)
5/31/15
6/15/15
6/30/15
Gross Pay
1,522.92
2,679.33
1,833.33
6,035.58
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
Totals: Saine,Keith L(25 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
Gross Pay
1,783.42
1,783.42
600.00
1,783.42
1,783.42
1,783.42
1,783.42
1,783.42
1,783.42
1,783.42
1,783.42
1,783.42
1,783.42
1,783.42
1,783.42
1,783.42
1,783.42
43,402.08
Page 432 of 551
Open Check Book
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
Totals: Saine,Keith L(25 items)
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,783.42
1,783.42
1,783.42
1,783.42
1,783.42
1,783.42
1,783.42
1,783.42
43,402.08
UAPB Employee Payroll : Saleem,Humaira
Employee
Payroll Date
Saleem,Humaira
Saleem,Humaira
Saleem,Humaira
Saleem,Humaira
Saleem,Humaira
Saleem,Humaira
Saleem,Humaira
Saleem,Humaira
Saleem,Humaira
Saleem,Humaira
Saleem,Humaira
Saleem,Humaira
Saleem,Humaira
Saleem,Humaira
Saleem,Humaira
Saleem,Humaira
Totals: Saleem,Humaira(16 items)
7/31/14
8/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
435.00
435.00
621.38
621.38
621.38
621.38
621.38
621.38
181.25
906.25
543.75
543.75
543.75
543.75
543.75
543.75
8,948.28
UAPB Employee Payroll : Sample,Theo A
Employee
Payroll Date
Sample,Theo A
Sample,Theo A
Totals: Sample,Theo A(2 items)
6/14/15
6/28/15
Gross Pay
322.18
836.66
1,158.84
UAPB Employee Payroll : Sanders,Carol J
Employee
Payroll Date
Sanders,Carol J
Sanders,Carol J
Sanders,Carol J
Sanders,Carol J
Sanders,Carol J
Sanders,Carol J
Totals: Sanders,Carol J(22 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
Gross Pay
751.92
771.20
462.72
616.96
771.20
616.96
12,826.02
Page 433 of 551
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
Totals: Sanders,Carol J(22 items)
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
1/14/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
800.12
645.88
592.86
679.62
453.08
308.48
867.60
612.14
96.40
294.02
732.64
747.10
771.20
462.72
616.96
154.24
12,826.02
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
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
Sanders,Chadwick A
Totals: Sanders,Chadwick A(21 items)
7/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/15/15
6/30/15
Gross Pay
444.24
2,013.89
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
2,333.33
1,263.46
1,263.46
44,651.66
UAPB Employee Payroll : Sanders,Dora J
Employee
Payroll Date
Sanders,Dora J
Totals: Sanders,Dora J(25 items)
7/15/14
Gross Pay
2,283.04
62,674.72
Page 434 of 551
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
Sanders,Dora J
Totals: Sanders,Dora J(25 items)
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,283.04
700.00
2,283.04
2,283.04
2,283.04
2,283.04
2,771.44
2,445.84
2,445.84
2,445.84
2,283.04
2,283.04
2,283.04
2,283.04
3,052.27
2,539.45
5,391.20
2,798.70
2,542.29
2,542.29
2,542.29
2,542.29
2,542.29
2,542.29
62,674.72
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
Totals: Sanders,Johnmesha L(21 items)
7/15/14
7/31/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
954.75
636.00
1,926.67
1,926.67
1,926.67
1,926.67
1,926.67
1,926.67
1,926.67
1,926.67
1,926.67
1,926.67
1,926.67
1,926.67
1,926.67
1,926.67
1,926.67
1,926.67
1,926.67
1,926.67
36,940.81
Page 435 of 551
Open Check Book
Employee
Payroll Date
Sanders,Johnmesha L
Totals: Sanders,Johnmesha L(21 items)
6/30/15
Gross Pay
670.00
36,940.81
UAPB Employee Payroll : Sanders,Jonathan K
Employee
Payroll Date
Sanders,Jonathan K
Totals: Sanders,Jonathan K(1 items)
6/28/15
Gross Pay
729.53
729.53
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/15/15
6/30/15
Gross Pay
421.50
4,495.34
2,247.67
2,547.39
2,972.39
2,759.89
2,759.89
2,759.89
2,759.89
2,759.89
2,759.89
2,547.39
2,547.39
2,547.39
2,547.39
2,547.39
2,547.39
2,547.39
2,547.39
2,547.39
2,547.39
1,576.00
1,576.00
57,869.53
UAPB Employee Payroll : Sanders,Shirley H
Employee
Payroll Date
Sanders,Shirley H
Sanders,Shirley H
Sanders,Shirley H
Sanders,Shirley H
Sanders,Shirley H
Sanders,Shirley H
Sanders,Shirley H
Totals: Sanders,Shirley H(15 items)
10/14/14
10/29/14
10/31/14
11/29/14
12/14/14
1/29/15
2/14/15
Gross Pay
1,011.49
97.20
60.75
182.25
397.91
346.17
750.04
5,894.00
Page 436 of 551
Open Check Book
Employee
Payroll Date
Sanders,Shirley H
Sanders,Shirley H
Sanders,Shirley H
Sanders,Shirley H
Sanders,Shirley H
Sanders,Shirley H
Sanders,Shirley H
Sanders,Shirley H
Totals: Sanders,Shirley H(15 items)
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
Gross Pay
346.17
325.19
240.43
444.99
319.42
436.17
543.70
392.12
5,894.00
UAPB Employee Payroll : Sanford,Mollie L
Employee
Payroll Date
Sanford,Mollie L
Sanford,Mollie L
Sanford,Mollie L
Totals: Sanford,Mollie L(3 items)
7/14/14
7/29/14
8/14/14
Gross Pay
1,129.77
669.33
625.17
2,424.27
UAPB Employee Payroll : Sargent,Toniesha A
Employee
Payroll Date
Sargent,Toniesha A
Sargent,Toniesha A
Sargent,Toniesha A
Sargent,Toniesha A
Sargent,Toniesha A
Sargent,Toniesha A
Sargent,Toniesha A
Sargent,Toniesha A
Sargent,Toniesha A
Sargent,Toniesha A
Sargent,Toniesha A
Sargent,Toniesha A
Sargent,Toniesha A
Sargent,Toniesha A
Sargent,Toniesha A
Sargent,Toniesha A
Sargent,Toniesha A
Sargent,Toniesha A
Sargent,Toniesha A
Sargent,Toniesha A
Sargent,Toniesha A
Sargent,Toniesha A
Sargent,Toniesha A
Sargent,Toniesha A
Totals: Sargent,Toniesha A(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,172.38
1,172.38
1,172.38
1,172.38
1,172.38
1,172.38
1,172.38
1,172.38
1,172.38
1,172.38
1,172.38
1,172.38
1,172.38
1,172.38
1,172.38
1,172.38
1,172.38
1,172.38
1,172.38
1,172.38
1,172.38
1,172.38
1,172.38
1,735.12
28,699.86
UAPB Employee Payroll : Savage,Jumaul A
Page 437 of 551
Open Check Book
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
Savage,Jumaul A
Savage,Jumaul A
Savage,Jumaul A
Savage,Jumaul A
Totals: Savage,Jumaul A(15 items)
7/29/14
9/14/14
9/28/14
10/14/14
12/14/14
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
621.36
60.41
83.45
224.38
51.78
306.37
444.45
416.40
336.57
653.72
358.15
185.55
207.12
470.34
69.04
4,489.09
UAPB Employee Payroll : Savage,Lee N
Employee
Payroll Date
Savage,Lee N
Savage,Lee N
Savage,Lee N
Savage,Lee N
Savage,Lee N
Savage,Lee N
Savage,Lee N
Savage,Lee N
Savage,Lee N
Savage,Lee N
Savage,Lee N
Savage,Lee N
Savage,Lee N
Savage,Lee N
Savage,Lee N
Savage,Lee N
Savage,Lee N
Savage,Lee N
Savage,Lee N
Savage,Lee N
Savage,Lee N
Savage,Lee N
Savage,Lee N
Savage,Lee N
Savage,Lee N
Totals: Savage,Lee N(25 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,702.79
1,702.79
900.00
1,702.79
1,702.79
1,702.79
1,702.79
1,702.79
1,702.79
1,702.79
1,702.79
1,702.79
1,702.79
1,702.79
1,702.79
1,702.79
1,702.79
1,702.79
1,702.79
1,702.79
1,702.79
1,702.79
1,702.79
1,702.79
1,702.79
41,766.96
UAPB Employee Payroll : Scaife Jr,Solomon A
Page 438 of 551
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
Totals: Scaife Jr,Solomon A(7 items)
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
60.68
467.84
565.72
571.59
520.70
475.67
542.07
3,204.27
UAPB Employee Payroll : Scott,Henry
Employee
Payroll Date
Scott,Henry
Scott,Henry
Scott,Henry
Scott,Henry
Scott,Henry
Scott,Henry
Scott,Henry
Scott,Henry
Scott,Henry
Scott,Henry
Scott,Henry
Scott,Henry
Scott,Henry
Scott,Henry
Scott,Henry
Totals: Scott,Henry(15 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
300.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
2,400.00
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
Scott,Jeremy D
Scott,Jeremy D
Scott,Jeremy D
Totals: Scott,Jeremy D(22 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/29/15
2/14/15
2/27/15
3/14/15
Gross Pay
314.87
129.41
344.23
173.49
136.45
142.25
148.63
134.71
137.97
82.65
76.34
218.37
213.30
179.10
145.73
49.35
3,337.64
Page 439 of 551
Open Check Book
Employee
Payroll Date
Scott,Jeremy D
Scott,Jeremy D
Scott,Jeremy D
Scott,Jeremy D
Scott,Jeremy D
Scott,Jeremy D
Totals: Scott,Jeremy D(22 items)
3/29/15
4/14/15
4/28/15
5/29/15
6/14/15
6/28/15
Gross Pay
108.23
65.03
97.50
116.03
158.25
165.75
3,337.64
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
Scott,Joyce L
Scott,Joyce L
Scott,Joyce L
Totals: Scott,Joyce L(25 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
825.54
825.54
700.00
825.54
825.54
825.54
825.54
825.54
825.54
825.54
825.54
825.54
825.54
825.54
825.54
825.54
825.54
825.54
993.38
909.46
909.46
909.46
909.46
909.46
1,346.00
21,620.86
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
Totals: Scott,Priscilla M(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
Gross Pay
1,106.29
1,106.29
1,106.29
1,106.29
1,106.29
1,106.29
1,106.29
27,081.98
Page 440 of 551
Open Check Book
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
Totals: Scott,Priscilla M(24 items)
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
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
1,106.29
1,637.31
27,081.98
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
Totals: Scott,Robert J(7 items)
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
362.50
181.25
181.25
181.25
181.25
181.25
181.25
1,450.00
UAPB Employee Payroll : Scott,Timothy L
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
Scott,Timothy L
Scott,Timothy L
Scott,Timothy L
Scott,Timothy L
Scott,Timothy L
Scott,Timothy L
Totals: Scott,Timothy L(14 items)
7/14/14
7/29/14
8/14/14
8/29/14
10/14/14
10/29/14
11/29/14
11/29/14
12/14/14
12/29/14
2/27/15
3/29/15
4/14/15
4/28/15
Gross Pay
724.80
724.80
869.76
797.28
362.40
398.64
362.40
362.40
289.92
362.40
149.76
90.60
27.18
37.78
5,560.12
Page 441 of 551
Open Check Book
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)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
2,001.39
2,001.39
2,001.39
2,001.39
2,001.39
2,001.39
2,001.39
2,001.39
2,001.39
2,001.39
2,001.39
2,001.39
2,001.39
2,001.39
2,001.39
2,001.39
2,001.39
2,001.39
36,025.02
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
6/30/15
Gross Pay
2,291.33
2,291.33
2,291.33
2,291.33
2,291.33
2,291.33
2,291.33
2,291.33
2,291.33
2,291.33
2,291.33
2,291.33
2,291.33
2,291.33
2,291.33
2,291.33
2,291.33
2,291.33
2,291.33
2,291.33
2,291.33
2,291.33
2,291.33
2,291.33
600.00
55,591.92
Page 442 of 551
Open Check Book
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
Totals: Sepulveda,Manuel E(9 items)
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
1,044.00
1,044.00
1,305.00
435.00
435.00
725.00
580.00
580.00
986.00
7,134.00
UAPB Employee Payroll : Shackelford,Tavian L
Employee
Payroll Date
Shackelford,Tavian L
Totals: Shackelford,Tavian L(1 items)
6/28/15
Gross Pay
657.60
657.60
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
3,393.17
3,393.17
3,393.17
3,393.17
700.00
3,393.17
3,393.17
3,393.17
3,393.17
3,393.17
3,393.17
3,393.17
3,393.17
3,393.17
3,393.17
3,393.17
3,393.17
3,393.17
3,393.17
3,393.17
3,393.17
3,393.17
3,393.17
3,393.17
3,393.17
82,136.08
Page 443 of 551
Open Check Book
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
Shahjahan,Perveen
Totals: Shahjahan,Perveen(20 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/15/15
6/30/15
Gross Pay
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
1,268.00
1,268.00
39,428.08
UAPB Employee Payroll : Shahjahan,Sonia
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
Shahjahan,Sonia
Shahjahan,Sonia
Shahjahan,Sonia
Totals: Shahjahan,Sonia(23 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/15/15
6/30/15
Gross Pay
126.88
3,616.68
1,808.34
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
2,049.56
664.62
664.62
43,773.22
Page 444 of 551
Open Check Book
UAPB Employee Payroll : Shang,Zhenhua
Employee
Payroll Date
Shang,Zhenhua
Shang,Zhenhua
Shang,Zhenhua
Shang,Zhenhua
Shang,Zhenhua
Shang,Zhenhua
Shang,Zhenhua
Shang,Zhenhua
Shang,Zhenhua
Shang,Zhenhua
Shang,Zhenhua
Shang,Zhenhua
Shang,Zhenhua
Shang,Zhenhua
Shang,Zhenhua
Shang,Zhenhua
Shang,Zhenhua
Shang,Zhenhua
Shang,Zhenhua
Shang,Zhenhua
Shang,Zhenhua
Shang,Zhenhua
Shang,Zhenhua
Shang,Zhenhua
Totals: Shang,Zhenhua(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
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
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 : Shannon-Gragg,Tenita L
Employee
Payroll Date
Totals: Shannon-Gragg,Tenita L(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
Gross Pay
1,667.79
1,667.79
1,667.79
1,667.79
700.00
1,875.00
1,875.00
1,875.00
1,875.00
1,875.00
1,875.00
1,875.00
1,875.00
1,875.00
1,875.00
1,875.00
1,875.00
1,875.00
1,875.00
44,871.16
Page 445 of 551
Open Check Book
Employee
Payroll Date
Totals: Shannon-Gragg,Tenita L(25 items)
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,875.00
1,875.00
1,875.00
1,875.00
1,875.00
1,875.00
44,871.16
UAPB Employee Payroll : Shavers,Dana C
Employee
Payroll Date
Shavers,Dana C
Shavers,Dana C
Totals: Shavers,Dana C(2 items)
7/14/14
7/29/14
Gross Pay
608.42
660.87
1,269.29
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
Totals: Shavers,Patricia K(18 items)
7/15/14
7/31/14
8/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,063.38
1,063.38
1,063.38
1,077.01
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
19,006.77
UAPB Employee Payroll : Shaw,Shreka D
Employee
Payroll Date
Shaw,Shreka D
Shaw,Shreka D
Shaw,Shreka D
Shaw,Shreka D
Shaw,Shreka D
Shaw,Shreka D
Totals: Shaw,Shreka D(10 items)
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
2/27/15
Gross Pay
226.50
172.14
181.20
149.49
154.02
271.80
2,088.33
Page 446 of 551
Open Check Book
Employee
Payroll Date
Shaw,Shreka D
Shaw,Shreka D
Shaw,Shreka D
Shaw,Shreka D
Totals: Shaw,Shreka D(10 items)
3/14/15
3/29/15
4/14/15
4/28/15
Gross Pay
425.82
144.96
181.20
181.20
2,088.33
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
Totals: Shell,Mickey K(14 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
725.00
362.50
362.50
362.50
362.50
362.50
362.50
652.50
326.25
326.25
326.25
326.25
326.25
326.25
5,510.00
UAPB Employee Payroll : Shelton,Thomas C
Employee
Payroll Date
Shelton,Thomas C
Shelton,Thomas C
Shelton,Thomas C
Shelton,Thomas C
Shelton,Thomas C
Shelton,Thomas C
Shelton,Thomas C
Shelton,Thomas C
Shelton,Thomas C
Shelton,Thomas C
Shelton,Thomas C
Shelton,Thomas C
Shelton,Thomas C
Totals: Shelton,Thomas C(13 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
Gross Pay
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
5,870.40
31,307.88
UAPB Employee Payroll : Shen,Yunru
Employee
Payroll Date
Shen,Yunru
Totals: Shen,Yunru(15 items)
10/15/14
Gross Pay
8,888.90
39,999.98
Page 447 of 551
Open Check Book
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
Totals: Shen,Yunru(15 items)
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
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
39,999.98
UAPB Employee Payroll : Shields,Gregory
Employee
Payroll Date
Shields,Gregory
Shields,Gregory
Shields,Gregory
Shields,Gregory
Shields,Gregory
Shields,Gregory
Shields,Gregory
Shields,Gregory
Shields,Gregory
Totals: Shields,Gregory(9 items)
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
2/14/15
Gross Pay
331.26
448.54
413.56
489.44
438.25
390.93
456.77
123.45
41.15
3,133.35
UAPB Employee Payroll : Shrestha,Sagar
Employee
Payroll Date
Shrestha,Sagar
Shrestha,Sagar
Shrestha,Sagar
Shrestha,Sagar
Shrestha,Sagar
Shrestha,Sagar
Shrestha,Sagar
Shrestha,Sagar
Shrestha,Sagar
Shrestha,Sagar
Shrestha,Sagar
Shrestha,Sagar
Shrestha,Sagar
Shrestha,Sagar
Shrestha,Sagar
Totals: Shrestha,Sagar(18 items)
7/29/14
8/14/14
9/14/14
9/28/14
10/14/14
11/14/14
12/14/14
1/14/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
Gross Pay
782.42
782.42
1,564.84
859.56
782.42
1,564.84
782.42
2,347.26
1,564.84
782.42
782.42
859.56
782.42
782.42
782.42
18,610.00
Page 448 of 551
Open Check Book
Employee
Payroll Date
Shrestha,Sagar
Shrestha,Sagar
Shrestha,Sagar
Totals: Shrestha,Sagar(18 items)
5/29/15
6/15/15
6/30/15
Gross Pay
727.32
1,040.00
1,040.00
18,610.00
UAPB Employee Payroll : Simmons,Linda J
Employee
Payroll Date
Simmons,Linda J
Simmons,Linda J
Simmons,Linda J
Totals: Simmons,Linda J(3 items)
7/14/14
7/14/14
7/29/14
Gross Pay
840.00
420.00
756.00
2,016.00
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
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
Simmons,Ruston D
Simmons,Ruston D
Simmons,Ruston D
Simmons,Ruston D
Simmons,Ruston D
Simmons,Ruston D
Totals: Simmons,Ruston D(24 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
849.15
759.24
849.15
649.35
759.24
849.15
649.35
719.28
759.24
739.26
789.21
809.19
319.68
359.64
359.64
679.32
239.76
549.45
359.64
559.44
529.47
729.27
629.37
239.76
14,735.25
UAPB Employee Payroll : Simpson,Aaron J
Employee
Payroll Date
Simpson,Aaron J
Simpson,Aaron J
Totals: Simpson,Aaron J(24 items)
7/15/14
7/31/14
Gross Pay
1,075.63
1,075.63
26,320.86
Page 449 of 551
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
Totals: Simpson,Aaron J(24 items)
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,075.63
1,075.63
1,075.63
1,075.63
1,075.63
1,075.63
1,075.63
1,075.63
1,075.63
1,075.63
1,075.63
1,075.63
1,075.63
1,075.63
1,075.63
1,075.63
1,075.63
1,075.63
1,075.63
1,075.63
1,075.63
1,581.37
26,320.86
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
4/30/15
5/15/15
Gross Pay
1,496.25
1,496.25
1,496.25
1,496.25
1,496.25
1,496.25
1,496.25
1,496.25
1,496.25
1,496.25
1,496.25
1,496.25
1,496.25
1,496.25
1,496.25
1,496.25
1,496.25
1,496.25
1,496.25
1,496.25
700.00
1,496.25
37,687.30
Page 450 of 551
Open Check Book
Employee
Payroll Date
Sims,Cynthia E
Sims,Cynthia E
Sims,Cynthia E
Totals: Sims,Cynthia E(25 items)
5/31/15
6/15/15
6/30/15
Gross Pay
1,496.25
1,496.25
2,573.55
37,687.30
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,528.78
25,286.86
UAPB Employee Payroll : Sims,Stephanie R
Employee
Payroll Date
Sims,Stephanie R
Sims,Stephanie R
Sims,Stephanie R
Sims,Stephanie R
Sims,Stephanie R
Sims,Stephanie R
Sims,Stephanie R
Sims,Stephanie R
Sims,Stephanie R
Sims,Stephanie R
Sims,Stephanie R
Totals: Sims,Stephanie R(16 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
Gross Pay
1,302.08
1,302.08
1,302.08
1,302.08
1,302.08
1,302.08
1,302.08
1,302.08
1,302.08
1,302.08
1,302.08
25,767.11
Page 451 of 551
Open Check Book
Employee
Payroll Date
Sims,Stephanie R
Sims,Stephanie R
Sims,Stephanie R
Sims,Stephanie R
Sims,Stephanie R
Totals: Sims,Stephanie R(16 items)
12/31/14
1/15/15
1/31/15
1/31/15
1/31/15
Gross Pay
1,302.08
1,302.08
240.38
3,599.69
5,000.00
25,767.11
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
Totals: Singh,Surendra(10 items)
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,225.01
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
741.67
8,900.04
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
Totals: Sipes,Sheri D(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
4/30/15
5/15/15
5/31/15
Gross Pay
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
700.00
1,556.67
1,556.67
39,180.88
Page 452 of 551
Open Check Book
Employee
Payroll Date
Sipes,Sheri D
Sipes,Sheri D
Totals: Sipes,Sheri D(25 items)
6/15/15
6/30/15
Gross Pay
1,556.67
2,677.47
39,180.88
UAPB Employee Payroll : Skoog,Matthew L
Employee
Payroll Date
Skoog,Matthew L
Skoog,Matthew L
Skoog,Matthew L
Skoog,Matthew L
Skoog,Matthew L
Skoog,Matthew L
Skoog,Matthew L
Skoog,Matthew L
Skoog,Matthew L
Skoog,Matthew L
Skoog,Matthew L
Skoog,Matthew L
Skoog,Matthew L
Skoog,Matthew L
Skoog,Matthew L
Skoog,Matthew L
Skoog,Matthew L
Skoog,Matthew L
Skoog,Matthew L
Skoog,Matthew L
Skoog,Matthew L
Skoog,Matthew L
Skoog,Matthew L
Totals: Skoog,Matthew L(23 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
741.67
741.67
741.67
741.67
783.33
783.33
1,566.66
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 : Smith II,Herbert W
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
Totals: Smith II,Herbert W(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
Gross Pay
1,384.29
1,384.29
1,384.29
1,384.29
1,384.29
1,384.29
1,384.29
1,384.29
1,384.29
1,384.29
1,384.29
1,384.29
1,384.29
33,222.96
Page 453 of 551
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
Totals: Smith II,Herbert W(24 items)
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,384.29
1,384.29
1,384.29
1,384.29
1,384.29
1,384.29
1,384.29
1,384.29
1,384.29
1,384.29
1,384.29
33,222.96
UAPB Employee Payroll : Smith II,Howard C
Employee
Payroll Date
Smith II,Howard C
Smith II,Howard C
Smith II,Howard C
Smith II,Howard C
Smith II,Howard C
Smith II,Howard C
Smith II,Howard C
Smith II,Howard C
Smith II,Howard C
Smith II,Howard C
Smith II,Howard C
Smith II,Howard C
Smith II,Howard C
Smith II,Howard C
Smith II,Howard C
Smith II,Howard C
Smith II,Howard C
Smith II,Howard C
Smith II,Howard C
Smith II,Howard C
Smith II,Howard C
Totals: Smith II,Howard C(21 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
2,761.81
4,280.56
4,280.56
1,754.81
1,754.81
1,754.81
1,754.81
1,754.81
1,754.81
1,754.81
1,754.81
1,754.81
1,754.81
1,754.81
1,754.81
1,754.81
1,754.81
1,754.81
1,754.81
1,754.81
1,754.81
42,909.51
UAPB Employee Payroll : Smith,Aaron A
Employee
Payroll Date
Smith,Aaron A
Smith,Aaron A
Smith,Aaron A
Totals: Smith,Aaron A(3 items)
7/29/14
8/14/14
8/29/14
Gross Pay
344.52
279.92
109.62
734.06
UAPB Employee Payroll : Smith,Brandon T
Page 454 of 551
Open Check Book
Employee
Payroll Date
Smith,Brandon T
Smith,Brandon T
Smith,Brandon T
Smith,Brandon T
Smith,Brandon T
Smith,Brandon T
Smith,Brandon T
Smith,Brandon T
Smith,Brandon T
Smith,Brandon T
Smith,Brandon T
Smith,Brandon T
Smith,Brandon T
Smith,Brandon T
Smith,Brandon T
Totals: Smith,Brandon T(15 items)
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
Gross Pay
248.60
311.24
281.88
369.97
281.65
342.01
279.92
276.01
80.26
270.14
301.46
246.65
149.71
180.09
52.85
3,672.44
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
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)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
1,020.00
1,020.00
1,020.00
1,020.00
1,020.00
1,020.00
1,020.00
1,020.00
1,020.00
1,020.00
1,020.00
1,020.00
1,020.00
1,020.00
1,020.00
1,320.00
1,020.00
1,020.00
18,660.00
UAPB Employee Payroll : Smith,Dana Callaway
Employee
Payroll Date
Smith,Dana Callaway
Smith,Dana Callaway
Smith,Dana Callaway
Smith,Dana Callaway
Smith,Dana Callaway
Totals: Smith,Dana Callaway(23 items)
7/14/14
7/29/14
8/14/14
8/29/14
8/31/14
Gross Pay
972.00
680.40
1,202.85
1,122.00
2,096.67
42,119.31
Page 455 of 551
Open Check Book
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
Totals: Smith,Dana Callaway(23 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/30/15
Gross Pay
2,096.67
2,096.67
2,096.67
2,096.67
2,096.67
2,096.67
2,096.67
2,096.67
2,096.67
2,096.67
2,096.67
2,096.67
2,096.67
2,096.67
2,096.67
2,096.67
2,096.67
402.00
42,119.31
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
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
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
1,829.01
26,286.75
Page 456 of 551
Open Check Book
UAPB Employee Payroll : Smith,Faneisha D
Employee
Payroll Date
Smith,Faneisha D
Smith,Faneisha D
Smith,Faneisha D
Smith,Faneisha D
Smith,Faneisha D
Smith,Faneisha D
Smith,Faneisha D
Smith,Faneisha D
Smith,Faneisha D
Smith,Faneisha D
Smith,Faneisha D
Smith,Faneisha D
Smith,Faneisha D
Smith,Faneisha D
Totals: Smith,Faneisha D(14 items)
11/29/14
12/14/14
12/29/14
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
280.94
190.53
295.44
269.88
253.13
157.50
127.50
127.50
30.00
99.38
93.75
283.13
275.63
384.38
2,868.69
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
Smith,Kala D
Totals: Smith,Kala D(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,755.50
1,755.50
1,755.50
1,755.50
1,755.50
1,755.50
1,755.50
1,755.50
1,755.50
1,755.50
1,755.50
1,755.50
1,755.50
1,755.50
1,755.50
1,755.50
1,755.50
1,755.50
1,755.50
1,755.50
1,755.50
1,755.50
1,755.50
2,598.14
42,974.64
UAPB Employee Payroll : Smith,Keiara N
Page 457 of 551
Open Check Book
Employee
Payroll Date
Smith,Keiara N
Smith,Keiara N
Totals: Smith,Keiara N(2 items)
4/28/15
5/14/15
Gross Pay
123.15
128.10
251.25
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)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,892.70
1,892.70
900.00
1,892.70
1,892.70
1,892.70
1,892.70
1,892.70
1,892.70
1,892.70
1,892.70
1,892.70
1,892.70
1,892.70
1,892.70
1,892.70
1,892.70
1,892.70
1,892.70
1,892.70
1,892.70
1,892.70
1,892.70
1,892.70
2,801.20
47,233.30
UAPB Employee Payroll : Smith,Lakeisha S
Employee
Payroll Date
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(7 items)
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
238.82
352.35
677.30
583.34
582.32
526.57
532.44
3,493.14
UAPB Employee Payroll : Smith,Marzella
Page 458 of 551
Open Check Book
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
Smith,Marzella
Totals: Smith,Marzella(25 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,260.13
1,260.13
900.00
1,260.13
1,260.13
1,260.13
1,260.13
1,260.13
1,260.13
1,260.13
1,260.13
1,260.13
1,260.13
1,260.13
1,260.13
1,260.13
1,260.13
1,260.13
1,260.13
1,260.13
1,260.13
1,260.13
1,260.13
1,260.13
2,167.42
32,050.41
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
Smith,Matthew A
Smith,Matthew A
Totals: Smith,Matthew A(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
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
783.33
783.33
783.33
783.33
783.33
783.33
1,333.33
22,099.92
Page 459 of 551
Open Check Book
Employee
Payroll Date
Smith,Matthew A
Smith,Matthew A
Smith,Matthew A
Smith,Matthew A
Smith,Matthew A
Totals: Smith,Matthew A(24 items)
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,333.33
1,333.33
1,333.33
1,333.33
1,333.33
22,099.92
UAPB Employee Payroll : Smith,Ricky
Employee
Payroll Date
Smith,Ricky
Smith,Ricky
Smith,Ricky
Smith,Ricky
Smith,Ricky
Smith,Ricky
Smith,Ricky
Smith,Ricky
Smith,Ricky
Smith,Ricky
Smith,Ricky
Smith,Ricky
Smith,Ricky
Smith,Ricky
Smith,Ricky
Smith,Ricky
Smith,Ricky
Smith,Ricky
Smith,Ricky
Smith,Ricky
Smith,Ricky
Smith,Ricky
Smith,Ricky
Smith,Ricky
Smith,Ricky
Smith,Ricky
Totals: Smith,Ricky(26 items)
7/15/14
7/31/14
8/15/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
825.54
825.54
825.54
481.98
1,252.76
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
1,052.84
1,052.84
600.00
1,052.84
1,052.84
1,052.84
1,052.84
1,052.84
1,052.84
1,052.84
1,305.52
26,120.84
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
Totals: Smith,Scott C(6 items)
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
395.25
459.00
439.88
860.63
780.94
911.63
3,847.33
Page 460 of 551
Open Check Book
UAPB Employee Payroll : Smith,Taylor M
Employee
Payroll Date
Smith,Taylor M
Smith,Taylor M
Totals: Smith,Taylor M(2 items)
6/14/15
6/28/15
Gross Pay
690.40
759.44
1,449.84
UAPB Employee Payroll : Smith,Victoria D
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
Smith,Victoria D
Smith,Victoria D
Smith,Victoria D
Smith,Victoria D
Smith,Victoria D
Totals: Smith,Victoria D(23 items)
7/14/14
7/29/14
8/14/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
178.21
120.05
243.90
147.95
208.38
162.36
286.93
122.31
212.19
160.09
235.11
81.54
276.33
262.74
240.09
99.66
240.09
163.08
212.91
170.60
185.73
263.46
226.50
4,500.21
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
Totals: Smith,Wesley M(22 items)
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
Gross Pay
717.34
879.32
879.32
879.32
879.32
879.32
1,882.03
1,002.71
1,002.71
1,002.71
1,002.71
21,496.71
Page 461 of 551
Open Check Book
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
Totals: Smith,Wesley M(22 items)
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,002.71
462.80
1,002.71
1,002.71
1,002.71
1,002.71
1,002.71
1,002.71
1,002.71
1,002.71
1,002.71
21,496.71
UAPB Employee Payroll : Smith-Brown,Stephanie L
Employee
Payroll Date
Totals: Smith-Brown,Stephanie L(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
600.00
2,119.79
2,119.79
51,474.96
UAPB Employee Payroll : Solomon,Deborah D
Employee
Payroll Date
Solomon,Deborah D
Solomon,Deborah D
Totals: Solomon,Deborah D(25 items)
7/15/14
7/31/14
Gross Pay
1,084.63
972.84
24,936.05
Page 462 of 551
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
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)
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
976.17
976.17
976.17
976.17
976.17
976.17
976.17
976.17
976.17
976.17
700.00
976.17
976.17
976.17
976.17
976.17
976.17
976.17
976.17
976.17
976.17
976.17
1,679.01
24,936.05
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
Totals: Sorker,A.S.M. H(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
1,170.96
1,170.96
1,170.96
1,170.96
1,170.96
1,170.96
1,170.96
1,170.96
1,170.96
1,170.96
1,170.96
1,170.96
1,170.96
1,170.96
1,170.96
1,170.96
1,170.96
1,170.96
1,170.96
1,170.96
1,170.96
28,103.04
Page 463 of 551
Open Check Book
Employee
Payroll Date
Sorker,A.S.M. H
Sorker,A.S.M. H
Sorker,A.S.M. H
Totals: Sorker,A.S.M. H(24 items)
5/31/15
6/15/15
6/30/15
Gross Pay
1,170.96
1,170.96
1,170.96
28,103.04
UAPB Employee Payroll : Speer,Jeanette D
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
600.00
1,219.71
1,219.71
1,219.71
1,219.71
1,219.71
2,097.90
30,751.23
UAPB Employee Payroll : Stanfield,Ka'Lisa C
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
Totals: Stanfield,Ka'Lisa C(9 items)
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
157.95
674.33
959.85
1,202.85
1,205.90
1,063.13
1,111.73
972.00
1,136.03
8,483.77
Page 464 of 551
Open Check Book
UAPB Employee Payroll : Stautz,Jennifer L
Employee
Payroll Date
Stautz,Jennifer L
Stautz,Jennifer L
Totals: Stautz,Jennifer L(2 items)
8/31/14
12/31/14
Gross Pay
1,146.00
286.51
1,432.51
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
Stayton,Michale J
Stayton,Michale J
Stayton,Michale J
Totals: Stayton,Michale J(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,416.54
1,416.54
1,416.54
1,416.54
1,416.54
1,416.54
1,416.54
1,416.54
1,416.54
1,416.54
1,416.54
1,416.54
1,416.54
1,416.54
1,416.54
1,416.54
1,416.54
1,416.54
1,416.54
1,416.54
1,416.54
1,416.54
1,416.54
2,096.48
34,676.90
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
Totals: Stennis,Joyce A(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
Gross Pay
1,292.50
1,292.50
1,292.50
1,292.50
1,292.50
1,292.50
1,385.40
1,292.50
1,292.50
1,292.50
32,804.13
Page 465 of 551
Open Check Book
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
Totals: Stennis,Joyce A(24 items)
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,113.66
1,292.50
1,626.78
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
1,518.09
1,602.70
32,804.13
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
Totals: Stevenson,Martin D(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,493.25
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
1,318.33
31,814.84
UAPB Employee Payroll : Stevenson,Terry W
Page 466 of 551
Open Check Book
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
Stevenson,Terry W
Totals: Stevenson,Terry W(19 items)
7/15/14
7/31/14
8/15/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/30/15
Gross Pay
326.25
1,450.00
1,450.00
725.00
362.50
362.50
362.50
362.50
362.50
362.50
181.25
869.99
525.62
525.62
525.62
525.62
525.62
525.62
2,658.26
12,989.47
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
4,387.95
4,387.95
4,387.95
4,687.50
9,862.51
9,862.51
4,687.51
4,687.51
5,366.64
4,762.96
4,762.96
4,762.96
4,762.96
4,762.96
4,762.96
4,762.96
4,762.96
4,762.96
4,762.96
4,762.96
4,762.96
4,762.96
4,762.96
4,762.96
123,762.43
Page 467 of 551
Open Check Book
UAPB Employee Payroll : Stewart,Lacresha L
Employee
Payroll Date
Stewart,Lacresha L
Stewart,Lacresha L
Stewart,Lacresha L
Stewart,Lacresha L
Stewart,Lacresha L
Stewart,Lacresha L
Stewart,Lacresha L
Stewart,Lacresha L
Stewart,Lacresha L
Stewart,Lacresha L
Totals: Stewart,Lacresha L(10 items)
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
2/27/15
3/14/15
3/29/15
5/14/15
Gross Pay
259.19
280.94
154.06
83.38
77.94
34.44
135.00
75.00
142.50
148.73
1,391.18
UAPB Employee Payroll : Stigger,Flavelia E
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)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,852.17
1,852.17
900.00
1,852.17
1,852.17
1,852.17
1,852.17
1,852.17
1,852.17
1,852.17
1,852.17
1,852.17
1,852.17
1,852.17
1,852.17
1,852.17
1,852.17
1,852.17
1,852.17
1,852.17
1,852.17
1,852.17
1,852.17
1,852.17
3,185.73
46,685.64
UAPB Employee Payroll : Stokes,Cameo L
Employee
Payroll Date
Stokes,Cameo L
Totals: Stokes,Cameo L(24 items)
7/14/14
Gross Pay
600.00
14,835.00
Page 468 of 551
Open Check Book
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
Stokes,Cameo L
Stokes,Cameo L
Stokes,Cameo L
Stokes,Cameo L
Totals: Stokes,Cameo L(24 items)
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
660.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
900.00
600.00
600.00
600.00
600.00
675.00
600.00
600.00
600.00
600.00
600.00
600.00
14,835.00
UAPB Employee Payroll : Stokes,Patricia A
Employee
Payroll Date
Stokes,Patricia A
Stokes,Patricia A
Stokes,Patricia A
Totals: Stokes,Patricia A(3 items)
3/14/15
3/29/15
4/14/15
Gross Pay
439.66
971.88
624.78
2,036.32
UAPB Employee Payroll : Stone,Nathan M
Employee
Payroll Date
Stone,Nathan M
Stone,Nathan M
Stone,Nathan M
Stone,Nathan M
Stone,Nathan M
Stone,Nathan M
Stone,Nathan M
Stone,Nathan M
Stone,Nathan M
Stone,Nathan M
Stone,Nathan M
Stone,Nathan M
Totals: Stone,Nathan M(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
Gross Pay
3,541.78
3,541.78
3,541.78
3,541.78
3,541.78
3,541.78
3,541.78
3,541.78
3,541.78
3,541.78
3,541.78
3,541.78
85,002.72
Page 469 of 551
Open Check Book
Employee
Payroll Date
Stone,Nathan M
Stone,Nathan M
Stone,Nathan M
Stone,Nathan M
Stone,Nathan M
Stone,Nathan M
Stone,Nathan M
Stone,Nathan M
Stone,Nathan M
Stone,Nathan M
Stone,Nathan M
Stone,Nathan M
Totals: Stone,Nathan M(24 items)
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
3,541.78
3,541.78
3,541.78
3,541.78
3,541.78
3,541.78
3,541.78
3,541.78
3,541.78
3,541.78
3,541.78
3,541.78
85,002.72
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
Totals: Stoudamire,Gloria J(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
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
1,106.29
1,106.29
1,106.29
1,106.29
1,106.29
1,106.29
1,106.29
1,106.29
1,637.31
27,081.98
UAPB Employee Payroll : Street,Ruletta L
Employee
Payroll Date
Street,Ruletta L
Totals: Street,Ruletta L(1 items)
5/29/15
Gross Pay
218.63
218.63
Page 470 of 551
Open Check Book
UAPB Employee Payroll : Strickland,Courtney N
Employee
Payroll Date
Totals: Strickland,Courtney N(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,469.88
1,469.88
1,469.88
1,469.88
1,469.88
1,469.88
1,469.88
1,469.88
1,469.88
1,469.88
1,469.88
1,469.88
1,469.88
1,469.88
1,469.88
1,469.88
1,469.88
1,469.88
1,469.88
1,469.88
1,469.88
1,469.88
1,469.88
1,469.88
35,277.12
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
Strong,Joshua K
Strong,Joshua K
Strong,Joshua K
Strong,Joshua K
Totals: Strong,Joshua K(36 items)
8/31/14
9/14/14
9/15/14
9/28/14
9/30/14
10/14/14
10/15/14
10/29/14
10/31/14
11/14/14
11/15/14
11/29/14
11/30/14
12/14/14
12/15/14
12/29/14
1/14/15
1/29/15
1/31/15
Gross Pay
1,027.78
375.72
1,027.78
339.36
1,027.78
539.70
1,027.78
483.22
1,027.78
614.48
1,027.78
227.25
1,027.78
361.18
1,027.78
485.77
548.19
318.15
1,156.28
24,508.13
Page 471 of 551
Open Check Book
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
Strong,Joshua K
Strong,Joshua K
Totals: Strong,Joshua K(36 items)
2/14/15
2/15/15
2/27/15
2/28/15
3/14/15
3/15/15
3/29/15
3/31/15
4/14/15
4/15/15
4/28/15
4/30/15
5/14/15
5/15/15
5/29/15
6/14/15
6/28/15
Gross Pay
142.65
1,156.28
267.00
1,156.28
172.95
1,156.28
179.74
1,156.28
406.63
1,156.28
287.85
1,156.28
175.38
1,156.28
298.15
396.32
415.96
24,508.13
UAPB Employee Payroll : Stubbs,Timothy L
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
Totals: Stubbs,Timothy L(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,161.63
1,161.63
1,161.63
1,161.63
1,161.63
1,161.63
2,306.07
1,543.11
1,543.11
1,543.11
1,161.63
1,161.63
1,161.63
1,161.63
2,254.05
1,525.77
1,525.77
1,525.77
1,161.63
1,161.63
600.00
1,161.63
1,161.63
1,161.63
1,998.00
33,789.21
Page 472 of 551
Open Check Book
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,522.11
1,280.71
1,591.09
1,280.71
1,679.77
1,626.28
1,663.15
1,463.62
1,280.71
2,028.96
1,663.15
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
600.00
1,280.71
1,280.71
1,435.90
1,280.71
1,280.71
2,202.82
35,406.79
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
Totals: Sullivan,Earnette(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
Gross Pay
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
31,659.15
Page 473 of 551
Open Check Book
Employee
Payroll Date
Sullivan,Earnette
Sullivan,Earnette
Sullivan,Earnette
Sullivan,Earnette
Sullivan,Earnette
Sullivan,Earnette
Totals: Sullivan,Earnette(24 items)
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
2,202.82
31,659.15
UAPB Employee Payroll : Sullivan,Larhonda R
Employee
Payroll Date
Sullivan,Larhonda R
Sullivan,Larhonda R
Sullivan,Larhonda R
Totals: Sullivan,Larhonda R(3 items)
7/15/14
7/31/14
8/15/14
Gross Pay
1,695.84
1,695.84
1,695.84
5,087.52
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
Sumon,Maruful A
Sumon,Maruful A
Sumon,Maruful A
Sumon,Maruful A
Sumon,Maruful A
Sumon,Maruful A
Totals: Sumon,Maruful A(13 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
2,225.00
1,112.50
1,112.50
1,112.50
1,112.50
1,112.50
1,112.50
737.39
737.39
737.39
737.39
737.39
737.39
13,324.34
UAPB Employee Payroll : Swopes,Gloria A
Employee
Payroll Date
Swopes,Gloria A
Swopes,Gloria A
Swopes,Gloria A
Swopes,Gloria A
Swopes,Gloria A
Swopes,Gloria A
Swopes,Gloria A
Swopes,Gloria A
Swopes,Gloria A
Swopes,Gloria A
Totals: Swopes,Gloria A(12 items)
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
Gross Pay
140.59
410.42
403.62
401.35
365.07
408.15
281.90
453.50
341.67
208.61
4,111.73
Page 474 of 551
Open Check Book
Employee
Payroll Date
Swopes,Gloria A
Swopes,Gloria A
Totals: Swopes,Gloria A(12 items)
3/29/15
4/14/15
Gross Pay
337.86
358.99
4,111.73
UAPB Employee Payroll : Sykes,Tredijah S
Employee
Payroll Date
Sykes,Tredijah S
Sykes,Tredijah S
Sykes,Tredijah S
Sykes,Tredijah S
Totals: Sykes,Tredijah S(4 items)
3/14/15
3/29/15
4/28/15
5/14/15
Gross Pay
52.50
75.00
67.50
97.50
292.50
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
Taghavi,Seyed E
Totals: Taghavi,Seyed E(20 items)
7/15/14
7/31/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
4,322.50
2,177.50
2,579.83
2,579.83
2,579.83
2,579.83
2,579.83
2,579.83
2,579.83
2,579.83
2,579.83
2,579.83
2,761.08
2,761.08
2,761.08
2,761.08
2,761.08
3,011.08
2,761.08
2,761.08
54,636.94
UAPB Employee Payroll : Tate,Stephanie Y
Employee
Payroll Date
Tate,Stephanie Y
Tate,Stephanie Y
Tate,Stephanie Y
Tate,Stephanie Y
Tate,Stephanie Y
Tate,Stephanie Y
Totals: Tate,Stephanie Y(21 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
Gross Pay
918.54
918.54
918.54
918.54
918.54
918.54
18,936.24
Page 475 of 551
Open Check Book
Employee
Payroll Date
Tate,Stephanie Y
Tate,Stephanie Y
Tate,Stephanie Y
Tate,Stephanie Y
Tate,Stephanie Y
Tate,Stephanie Y
Tate,Stephanie Y
Tate,Stephanie Y
Tate,Stephanie Y
Tate,Stephanie Y
Tate,Stephanie Y
Tate,Stephanie Y
Tate,Stephanie Y
Tate,Stephanie Y
Tate,Stephanie Y
Totals: Tate,Stephanie Y(21 items)
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
918.54
169.58
1,314.40
18,936.24
UAPB Employee Payroll : Tatum,Jon A
Employee
Payroll Date
Tatum,Jon A
Tatum,Jon A
Tatum,Jon A
Totals: Tatum,Jon A(3 items)
7/15/14
7/31/14
7/31/14
Gross Pay
1,271.88
469.62
609.22
2,350.72
UAPB Employee Payroll : Taylor,Chakeia S
Employee
Payroll Date
Taylor,Chakeia S
Taylor,Chakeia S
Taylor,Chakeia S
Taylor,Chakeia S
Taylor,Chakeia S
Taylor,Chakeia S
Taylor,Chakeia S
Taylor,Chakeia S
Totals: Taylor,Chakeia S(8 items)
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/29/14
12/14/14
1/29/15
Gross Pay
187.31
624.87
654.35
339.66
259.74
334.67
299.70
219.78
2,920.08
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
Totals: Taylor,Chandra L(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/15/14
Gross Pay
1,441.04
1,441.04
1,441.04
1,441.04
1,441.04
1,270.00
36,752.83
Page 476 of 551
Open Check Book
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
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(25 items)
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/28/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,441.04
1,441.04
1,441.04
1,441.04
1,441.04
1,441.04
1,441.04
1,441.04
1,441.04
1,441.04
1,441.04
1,441.04
1,441.04
1,441.04
1,441.04
1,441.04
1,441.04
2,338.91
1,441.04
36,752.83
UAPB Employee Payroll : Taylor,Jerlene
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(26 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
Gross Pay
1,559.00
1,559.00
900.00
1,714.92
1,714.92
1,714.92
1,200.00
1,714.92
1,714.92
1,714.92
1,714.92
1,714.92
1,714.92
1,714.92
1,714.92
1,714.92
1,714.92
1,714.92
1,714.92
1,714.92
1,714.92
1,714.92
1,714.92
1,714.92
1,714.92
44,180.98
Page 477 of 551
Open Check Book
Employee
Payroll Date
Taylor,Jerlene
Totals: Taylor,Jerlene(26 items)
6/30/15
Gross Pay
2,949.66
44,180.98
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
Taylor,Kewonna R
Taylor,Kewonna R
Taylor,Kewonna R
Taylor,Kewonna R
Taylor,Kewonna R
Totals: Taylor,Kewonna R(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,344.94
26,291.43
UAPB Employee Payroll : Taylor,Krystal L
Employee
Payroll Date
Taylor,Krystal L
Taylor,Krystal L
Taylor,Krystal L
Totals: Taylor,Krystal L(3 items)
5/29/15
6/14/15
6/28/15
Gross Pay
486.00
972.00
1,069.20
2,527.20
UAPB Employee Payroll : Taylor,Margaret L
Employee
Payroll Date
Taylor,Margaret L
Taylor,Margaret L
Taylor,Margaret L
Taylor,Margaret L
Totals: Taylor,Margaret L(26 items)
7/15/14
7/31/14
7/31/14
8/15/14
Gross Pay
1,428.54
1,428.54
900.00
1,428.54
36,454.42
Page 478 of 551
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
Taylor,Margaret L
Taylor,Margaret L
Taylor,Margaret L
Taylor,Margaret L
Taylor,Margaret L
Totals: Taylor,Margaret L(26 items)
8/31/14
9/15/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,428.54
1,428.54
1,270.00
1,428.54
1,428.51
1,428.51
1,428.51
1,428.51
1,428.51
1,428.51
1,428.51
1,428.51
1,428.51
1,428.51
1,428.51
1,428.51
1,428.51
1,428.51
1,428.51
1,428.51
1,428.51
1,428.51
36,454.42
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
Totals: Taylor,Margaret W(25 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
2,543.75
2,543.75
800.00
2,543.75
2,543.75
2,543.75
2,543.75
2,543.75
2,543.75
2,543.75
2,543.75
2,543.75
2,543.75
2,543.75
2,543.75
2,543.75
2,543.75
2,543.75
2,543.75
2,543.75
2,543.75
2,543.75
61,850.00
Page 479 of 551
Open Check Book
Employee
Payroll Date
Taylor,Margaret W
Taylor,Margaret W
Taylor,Margaret W
Totals: Taylor,Margaret W(25 items)
5/31/15
6/15/15
6/30/15
Gross Pay
2,543.75
2,543.75
2,543.75
61,850.00
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
Taylor,Precious J
Taylor,Precious J
Taylor,Precious J
Taylor,Precious J
Taylor,Precious J
Taylor,Precious J
Totals: Taylor,Precious J(16 items)
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
362.40
181.20
172.14
181.20
181.20
181.20
154.02
181.20
117.78
181.20
144.96
181.20
135.90
360.00
630.00
720.00
4,065.60
UAPB Employee Payroll : Taylor-Waller,Felicia D
Employee
Payroll Date
Totals: Taylor-Waller,Felicia D(21 items)
7/31/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
980.00
2,776.67
2,776.67
2,776.67
2,776.67
2,776.67
2,776.67
2,776.67
2,776.67
2,776.67
2,776.67
2,776.67
2,776.67
2,776.67
2,776.67
2,776.67
2,776.67
2,776.67
2,776.67
53,966.96
Page 480 of 551
Open Check Book
Employee
Payroll Date
Totals: Taylor-Waller,Felicia D(21 items)
6/15/15
6/30/15
Gross Pay
1,503.45
1,503.45
53,966.96
UAPB Employee Payroll : Tei Sr,Ebo
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
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
Tei Sr,Ebo
Tei Sr,Ebo
Totals: Tei Sr,Ebo(22 items)
7/15/14
7/31/14
8/15/14
8/31/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
3,512.83
3,512.83
3,512.83
3,512.83
700.00
3,512.83
3,512.83
3,512.83
3,512.83
3,512.83
3,512.83
3,512.83
3,512.83
9,660.00
45,164.00
412.50
206.25
206.25
206.25
206.25
206.25
206.25
99,327.96
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
Terry,Carolyn J
Terry,Carolyn J
Terry,Carolyn J
Terry,Carolyn J
Terry,Carolyn J
Terry,Carolyn J
Totals: Terry,Carolyn J(19 items)
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/29/15
2/14/15
2/27/15
3/14/15
Gross Pay
740.48
833.04
879.32
879.32
879.32
879.32
879.32
879.32
879.32
879.32
786.76
971.88
971.88
809.90
16,336.84
Page 481 of 551
Open Check Book
Employee
Payroll Date
Terry,Carolyn J
Terry,Carolyn J
Terry,Carolyn J
Terry,Carolyn J
Terry,Carolyn J
Totals: Terry,Carolyn J(19 items)
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
971.88
971.88
786.76
1,018.16
439.66
16,336.84
UAPB Employee Payroll : Terry,Carolyn L
Employee
Payroll Date
Terry,Carolyn L
Terry,Carolyn L
Terry,Carolyn L
Totals: Terry,Carolyn L(3 items)
5/29/15
6/14/15
6/28/15
Gross Pay
2,138.40
972.00
1,069.20
4,179.60
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
Terry,Ka'Ryn D
Totals: Terry,Ka'Ryn D(5 items)
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
123.15
227.85
213.75
189.15
180.00
933.90
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
Thomas III,Maxcie
Thomas III,Maxcie
Thomas III,Maxcie
Thomas III,Maxcie
Totals: Thomas III,Maxcie(25 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
Gross Pay
3,339.88
3,339.88
900.00
3,339.88
3,339.88
3,339.88
3,339.88
3,339.88
3,339.88
3,339.88
3,339.88
3,339.88
3,339.88
3,339.88
3,339.88
3,339.88
3,339.88
3,339.88
3,339.88
81,057.12
Page 482 of 551
Open Check Book
Employee
Payroll Date
Thomas III,Maxcie
Thomas III,Maxcie
Thomas III,Maxcie
Thomas III,Maxcie
Thomas III,Maxcie
Thomas III,Maxcie
Totals: Thomas III,Maxcie(25 items)
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
3,339.88
3,339.88
3,339.88
3,339.88
3,339.88
3,339.88
81,057.12
UAPB Employee Payroll : Thomas,Andrew A
Employee
Payroll Date
Thomas,Andrew A
Totals: Thomas,Andrew A(1 items)
7/14/14
Gross Pay
552.48
552.48
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
Totals: Thomas,Arthur L(7 items)
2/28/15
3/15/15
3/31/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
1,734.40
578.13
1,156.26
2,312.57
1,156.26
1,156.26
1,156.26
9,250.14
UAPB Employee Payroll : Thomas,Genevia
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
Totals: Thomas,Genevia(26 items)
7/15/14
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
Gross Pay
1,898.66
221.14
2,119.79
2,119.79
2,119.79
2,119.79
1,270.00
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
52,144.97
Page 483 of 551
Open Check Book
Employee
Payroll Date
Thomas,Genevia
Thomas,Genevia
Thomas,Genevia
Thomas,Genevia
Thomas,Genevia
Thomas,Genevia
Thomas,Genevia
Thomas,Genevia
Totals: Thomas,Genevia(26 items)
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
2,119.79
52,144.97
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
Totals: Thomas,Hosia C(23 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
398.64
264.55
289.92
398.64
303.51
335.22
385.05
407.70
421.29
342.02
276.33
391.39
378.98
344.28
362.40
144.96
246.89
431.89
398.64
380.52
362.40
217.44
362.40
7,845.06
UAPB Employee Payroll : Thomas,Rosie M
Employee
Payroll Date
Thomas,Rosie M
Thomas,Rosie M
Thomas,Rosie M
Thomas,Rosie M
Thomas,Rosie M
Thomas,Rosie M
Thomas,Rosie M
Totals: Thomas,Rosie M(14 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
Gross Pay
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
14,574.22
Page 484 of 551
Open Check Book
Employee
Payroll Date
Thomas,Rosie M
Thomas,Rosie M
Thomas,Rosie M
Thomas,Rosie M
Thomas,Rosie M
Thomas,Rosie M
Thomas,Rosie M
Totals: Thomas,Rosie M(14 items)
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/15/15
Gross Pay
1,084.63
1,084.63
1,084.63
1,084.63
1,084.63
1,358.42
200.24
14,574.22
UAPB Employee Payroll : Thompson,Latasha L
Employee
Payroll Date
Thompson,Latasha L
Thompson,Latasha L
Thompson,Latasha L
Thompson,Latasha L
Thompson,Latasha L
Thompson,Latasha L
Thompson,Latasha L
Thompson,Latasha L
Thompson,Latasha L
Thompson,Latasha L
Thompson,Latasha L
Thompson,Latasha L
Thompson,Latasha L
Thompson,Latasha L
Thompson,Latasha L
Totals: Thompson,Latasha L(15 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
1/15/15
1/15/15
1/31/15
1/31/15
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
1,292.50
1,292.50
1,369.29
1,292.50
1,292.50
954.46
2,238.00
20,071.75
UAPB Employee Payroll : Thompson,Liza M
Employee
Payroll Date
Thompson,Liza M
Thompson,Liza M
Thompson,Liza M
Thompson,Liza M
Thompson,Liza M
Thompson,Liza M
Thompson,Liza M
Thompson,Liza M
Thompson,Liza M
Thompson,Liza M
Thompson,Liza M
Thompson,Liza M
Thompson,Liza M
Totals: Thompson,Liza M(13 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
Gross Pay
828.76
936.96
936.96
936.96
936.96
936.96
936.96
936.96
936.96
936.96
936.96
936.96
43.28
11,178.60
UAPB Employee Payroll : Thompson,Michele N
Page 485 of 551
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
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(23 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
969.76
881.60
931.19
617.12
765.89
859.56
843.03
837.52
975.27
622.63
705.28
969.76
793.44
1,746.67
881.60
881.60
832.01
528.96
954.96
954.96
954.96
954.96
954.96
20,417.69
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
Thompson,Robert J
Thompson,Robert J
Thompson,Robert J
Thompson,Robert J
Totals: Thompson,Robert J(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
1,084.54
1,667.88
1,376.21
1,376.21
1,376.21
1,376.21
1,376.21
1,376.21
1,376.21
1,376.21
1,376.21
1,376.21
1,376.21
1,376.21
1,376.21
1,376.21
1,376.21
1,376.21
1,376.21
1,376.21
1,376.21
33,029.04
Page 486 of 551
Open Check Book
Employee
Payroll Date
Thompson,Robert J
Thompson,Robert J
Thompson,Robert J
Totals: Thompson,Robert J(24 items)
5/31/15
6/15/15
6/30/15
Gross Pay
1,376.21
1,376.21
1,376.21
33,029.04
UAPB Employee Payroll : Thornton,Isaiah D
Employee
Payroll Date
Thornton,Isaiah D
Thornton,Isaiah D
Thornton,Isaiah D
Thornton,Isaiah D
Thornton,Isaiah D
Thornton,Isaiah D
Thornton,Isaiah D
Thornton,Isaiah D
Thornton,Isaiah D
Thornton,Isaiah D
Thornton,Isaiah D
Thornton,Isaiah D
Totals: Thornton,Isaiah D(12 items)
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
375.84
234.90
234.90
234.90
172.26
227.07
140.94
180.09
140.94
234.90
219.24
125.28
2,521.26
UAPB Employee Payroll : Thrower,Shurunda S
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
Totals: Thrower,Shurunda S(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/15/15
Gross Pay
181.25
1,568.50
1,568.50
2,370.17
2,370.17
2,370.17
2,370.17
2,370.17
2,370.17
2,370.17
2,370.17
2,370.17
2,370.17
2,370.17
2,370.17
3,000.00
2,370.17
2,370.17
2,370.17
2,370.17
2,370.17
2,370.17
2,795.76
54,572.83
Page 487 of 551
Open Check Book
Employee
Payroll Date
Thrower,Shurunda S
Totals: Thrower,Shurunda S(24 items)
6/30/15
Gross Pay
2,795.76
54,572.83
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)
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
6/28/15
Gross Pay
159.50
148.63
139.56
152.25
119.63
83.38
118.50
177.15
66.23
136.28
111.23
188.78
127.50
1,728.62
UAPB Employee Payroll : Thurman,Delila D
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
Gross Pay
1,359.04
1,359.04
1,359.04
1,359.04
1,359.04
1,359.04
1,359.04
1,359.04
1,359.04
1,359.04
1,359.04
1,359.04
1,359.04
1,359.04
1,359.04
1,359.04
1,359.04
1,359.04
600.00
1,359.04
1,359.04
1,359.04
1,359.04
1,359.04
33,869.30
Page 488 of 551
Open Check Book
Employee
Payroll Date
Thurman,Delila D
Totals: Thurman,Delila D(25 items)
6/30/15
Gross Pay
2,011.38
33,869.30
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
Tingle Jr,David L
Tingle Jr,David L
Tingle Jr,David L
Tingle Jr,David L
Totals: Tingle Jr,David L(9 items)
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
161.25
142.50
277.50
228.75
326.25
300.00
221.25
168.75
339.98
2,166.23
UAPB Employee Payroll : Tiwari Pokhrel,Sangita
Employee
Payroll Date
Totals: Tiwari Pokhrel,Sangita(29 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/14/14
9/15/14
9/28/14
9/30/14
10/14/14
10/15/14
10/29/14
10/31/14
11/14/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
Gross Pay
783.33
783.33
783.33
783.33
160.00
783.33
220.00
783.33
220.00
783.33
220.00
783.33
240.00
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
19,859.92
Page 489 of 551
Open Check Book
Employee
Payroll Date
Totals: Tiwari Pokhrel,Sangita(29 items)
6/30/15
Gross Pay
783.33
19,859.92
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
Todd,Denise
Todd,Denise
Todd,Denise
Todd,Denise
Todd,Denise
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(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,180.00
1,180.00
1,180.00
1,180.00
1,180.00
1,180.00
517.56
1,180.00
1,180.00
1,180.00
1,180.00
1,180.00
600.00
1,180.00
1,098.28
1,180.00
1,180.00
1,180.00
1,180.00
1,180.00
1,180.00
1,180.00
1,098.28
1,180.00
2,029.60
28,943.72
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
Totals: Toh,Albert K(19 items)
7/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
Gross Pay
473.00
3,011.66
3,011.66
3,011.66
3,011.66
3,011.66
3,011.66
3,011.66
3,011.66
3,011.66
3,011.66
3,011.66
54,682.88
Page 490 of 551
Open Check Book
Employee
Payroll Date
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(19 items)
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
3,011.66
3,011.66
3,011.66
3,011.66
3,011.66
3,011.66
3,011.66
54,682.88
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
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(22 items)
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/15/15
6/30/15
Gross Pay
2,250.00
2,250.00
3,519.44
3,519.44
3,519.44
3,519.44
3,519.44
3,519.44
3,519.44
3,519.44
3,519.44
3,519.44
3,519.44
3,519.44
3,519.44
3,519.44
3,519.44
3,519.44
3,519.44
3,519.44
3,519.44
3,519.44
74,888.80
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
Totals: Totten,Ranashia E(24 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
Gross Pay
1,054.50
762.76
838.40
910.39
797.91
868.21
896.61
783.85
878.75
20,234.37
Page 491 of 551
Open Check Book
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
Totten,Ranashia E
Totten,Ranashia E
Totten,Ranashia E
Totals: Totten,Ranashia E(24 items)
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
713.55
891.40
1,079.11
949.05
882.12
1,012.32
717.06
861.18
467.50
880.16
790.88
809.72
903.36
742.37
743.21
20,234.37
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
42,735.12
UAPB Employee Payroll : Totten,Willette
Page 492 of 551
Open Check Book
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
3,828.46
3,828.46
3,828.46
3,828.46
3,828.46
3,828.46
3,828.46
3,828.46
3,828.46
3,828.46
3,828.46
3,828.46
3,828.46
3,828.46
3,828.46
3,828.46
3,828.46
3,828.46
3,828.46
3,828.46
800.00
3,828.46
3,828.46
3,828.46
3,828.46
92,683.04
UAPB Employee Payroll : Trabbold,Sharon
Employee
Payroll Date
Trabbold,Sharon
Trabbold,Sharon
Trabbold,Sharon
Trabbold,Sharon
Trabbold,Sharon
Trabbold,Sharon
Trabbold,Sharon
Trabbold,Sharon
Trabbold,Sharon
Trabbold,Sharon
Trabbold,Sharon
Trabbold,Sharon
Trabbold,Sharon
Trabbold,Sharon
Trabbold,Sharon
Trabbold,Sharon
Trabbold,Sharon
Trabbold,Sharon
Trabbold,Sharon
Totals: Trabbold,Sharon(20 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
5/15/15
5/31/15
6/15/15
Gross Pay
2,204.58
2,204.58
2,204.58
2,204.58
2,204.58
2,204.58
2,204.58
2,204.58
2,204.58
2,204.58
2,204.58
2,204.58
2,204.58
2,204.58
941.28
2,204.58
610.50
2,204.58
2,204.58
41,234.22
Page 493 of 551
Open Check Book
Employee
Payroll Date
Trabbold,Sharon
Totals: Trabbold,Sharon(20 items)
6/30/15
Gross Pay
2,204.58
41,234.22
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
Trammell,Rhashaun S
Trammell,Rhashaun S
Trammell,Rhashaun S
Totals: Trammell,Rhashaun S(18 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
2,003.89
2,003.89
2,003.89
2,003.89
2,003.89
2,003.89
2,003.89
2,003.89
2,003.89
2,003.89
2,003.89
2,003.89
2,003.89
2,003.89
2,003.89
2,003.89
2,003.89
2,003.89
36,070.02
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
Totals: Trotter,Wuanita(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
Gross Pay
1,695.83
1,695.83
1,695.83
1,625.00
1,625.00
1,625.00
1,625.00
1,625.00
1,625.00
1,625.00
1,625.00
1,625.00
1,625.00
1,625.00
1,625.00
1,625.00
1,625.00
1,625.00
1,625.00
39,602.49
Page 494 of 551
Open Check Book
Employee
Payroll Date
Trotter,Wuanita
Trotter,Wuanita
Trotter,Wuanita
Trotter,Wuanita
Trotter,Wuanita
Totals: Trotter,Wuanita(24 items)
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,625.00
1,625.00
1,625.00
1,625.00
2,015.00
39,602.49
UAPB Employee Payroll : Troutman,Cynthia
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
Troutman,Cynthia
Troutman,Cynthia
Troutman,Cynthia
Troutman,Cynthia
Troutman,Cynthia
Troutman,Cynthia
Totals: Troutman,Cynthia(21 items)
7/15/14
7/31/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/30/15
Gross Pay
1,000.00
1,000.00
2,918.67
2,918.67
2,918.67
2,918.67
2,918.67
2,918.67
2,918.67
2,918.67
2,918.67
2,918.67
2,918.67
2,918.67
2,918.67
2,918.67
2,918.67
2,918.67
2,918.67
2,918.67
400.00
54,936.06
UAPB Employee Payroll : Tucker,Easter H
Employee
Payroll Date
Tucker,Easter H
Tucker,Easter H
Tucker,Easter H
Tucker,Easter H
Tucker,Easter H
Tucker,Easter H
Tucker,Easter H
Tucker,Easter H
Tucker,Easter H
Tucker,Easter H
Tucker,Easter H
Tucker,Easter H
Totals: Tucker,Easter H(18 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
Gross Pay
448.69
753.55
753.55
756.99
764.32
753.55
753.55
2,181.85
1,334.86
796.61
760.87
1,184.15
17,206.36
Page 495 of 551
Open Check Book
Employee
Payroll Date
Tucker,Easter H
Tucker,Easter H
Tucker,Easter H
Tucker,Easter H
Tucker,Easter H
Tucker,Easter H
Totals: Tucker,Easter H(18 items)
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
Gross Pay
904.26
430.60
793.17
699.73
1,004.59
2,131.47
17,206.36
UAPB Employee Payroll : Tucker,Robert L
Employee
Payroll Date
Tucker,Robert L
Tucker,Robert L
Tucker,Robert L
Tucker,Robert L
Tucker,Robert L
Tucker,Robert L
Tucker,Robert L
Tucker,Robert L
Tucker,Robert L
Tucker,Robert L
Tucker,Robert L
Tucker,Robert L
Tucker,Robert L
Tucker,Robert L
Tucker,Robert L
Tucker,Robert L
Tucker,Robert L
Tucker,Robert L
Tucker,Robert L
Tucker,Robert L
Totals: Tucker,Robert L(20 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
Gross Pay
1,220.97
985.03
1,252.84
1,089.33
1,027.53
1,164.04
1,224.51
1,005.64
892.33
1,375.15
1,062.28
892.33
892.33
892.33
1,030.12
892.33
892.33
625.59
34.77
533.03
18,984.81
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
Turley,Michael J
Turley,Michael J
Turley,Michael J
Turley,Michael J
Totals: Turley,Michael J(11 items)
11/14/14
11/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/29/15
4/28/15
5/14/15
5/29/15
6/14/15
Gross Pay
50.00
75.00
75.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
400.00
Page 496 of 551
Open Check Book
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
Turner III,Samuel
Turner III,Samuel
Turner III,Samuel
Turner III,Samuel
Totals: Turner III,Samuel(20 items)
7/15/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
54.38
36.24
1,892.40
2,153.33
2,153.33
2,153.33
2,153.33
2,153.33
1,755.73
2,153.33
1,954.53
2,153.33
2,153.33
2,153.33
2,153.33
2,153.33
2,153.33
2,403.33
2,153.33
2,153.33
38,243.23
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
Totals: Turner,Ardelia K(24 items)
7/15/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
Gross Pay
48,995.00
3,646.34
3,419.12
2,387.76
2,923.56
3,201.42
3,144.29
2,944.34
3,549.83
2,352.27
3,026.57
1,689.22
2,800.22
2,479.94
2,079.60
2,286.05
2,003.00
3,175.45
3,842.40
2,895.43
1,950.63
2,397.71
2,255.75
111,785.18
Page 497 of 551
Open Check Book
Employee
Payroll Date
Turner,Ardelia K
Totals: Turner,Ardelia K(24 items)
6/28/15
Gross Pay
2,339.28
111,785.18
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
Turner,Betty J
Turner,Betty J
Turner,Betty J
Totals: Turner,Betty J(14 items)
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/29/15
2/14/15
2/27/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
Gross Pay
75.00
50.00
75.00
50.00
150.00
75.00
50.00
75.00
75.00
50.00
75.00
75.00
75.00
50.00
1,000.00
UAPB Employee Payroll : Turner,Tony
Employee
Payroll Date
Turner,Tony
Turner,Tony
Turner,Tony
Turner,Tony
Turner,Tony
Turner,Tony
Turner,Tony
Turner,Tony
Turner,Tony
Turner,Tony
Turner,Tony
Turner,Tony
Turner,Tony
Turner,Tony
Turner,Tony
Turner,Tony
Turner,Tony
Turner,Tony
Turner,Tony
Turner,Tony
Turner,Tony
Totals: Turner,Tony(21 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
2,902.56
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
930.46
1,828.20
31,581.22
Page 498 of 551
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)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,468.17
1,468.17
900.00
1,468.17
1,468.17
1,468.17
1,468.17
1,468.17
1,468.17
1,468.17
1,468.17
1,468.17
1,468.17
1,468.17
1,468.17
1,468.17
1,468.17
1,468.17
1,468.17
1,468.17
1,855.68
1,468.17
1,646.04
1,468.17
2,172.89
37,406.18
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
Totals: Tyler,William L(18 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
2,142.06
2,142.06
2,142.06
2,142.06
2,142.06
2,142.06
2,142.06
2,142.06
2,142.06
2,142.06
2,142.06
2,142.06
2,142.06
2,142.06
2,142.06
2,142.06
2,142.06
2,142.06
38,557.08
Page 499 of 551
Open Check Book
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
Tyre-Jones,Ashley K
Totals: Tyre-Jones,Ashley K(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
944.46
944.46
944.46
944.46
944.46
944.46
944.46
944.46
944.46
944.46
944.46
944.46
944.46
944.46
944.46
944.46
944.46
944.46
944.46
944.46
944.46
944.46
944.46
944.46
22,667.04
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
Tyson,Cainna N
Tyson,Cainna N
Tyson,Cainna N
Tyson,Cainna N
Tyson,Cainna N
Tyson,Cainna N
Totals: Tyson,Cainna N(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
Gross Pay
1,390.88
1,390.88
1,390.88
1,390.88
1,390.88
1,390.88
1,390.88
1,390.88
1,390.88
1,390.88
1,487.18
1,390.88
1,607.56
1,390.88
1,390.88
1,390.88
1,390.88
1,318.33
1,318.33
33,773.01
Page 500 of 551
Open Check Book
Employee
Payroll Date
Tyson,Cainna N
Tyson,Cainna N
Tyson,Cainna N
Tyson,Cainna N
Tyson,Cainna N
Totals: Tyson,Cainna N(24 items)
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,318.33
1,318.33
1,318.33
1,588.69
1,634.73
33,773.01
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
Tyson,James B
Totals: Tyson,James B(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
5,935.42
5,935.42
5,935.42
5,935.42
5,935.42
5,935.42
5,935.42
5,935.42
5,935.42
5,935.42
5,935.42
5,935.42
5,935.42
5,935.42
5,935.42
5,935.42
5,935.42
5,935.42
5,935.42
5,935.42
5,935.42
5,935.42
5,935.42
5,935.42
142,450.08
UAPB Employee Payroll : Umphryes,Ray'Mon B
Employee
Payroll Date
Umphryes,Ray'Mon B
Umphryes,Ray'Mon B
Umphryes,Ray'Mon B
Umphryes,Ray'Mon B
Umphryes,Ray'Mon B
Umphryes,Ray'Mon B
Umphryes,Ray'Mon B
Umphryes,Ray'Mon B
Umphryes,Ray'Mon B
Totals: Umphryes,Ray'Mon B(19 items)
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
Gross Pay
740.48
879.32
879.32
879.32
879.32
879.32
879.32
879.32
879.32
16,174.86
Page 501 of 551
Open Check Book
Employee
Payroll Date
Umphryes,Ray'Mon B
Umphryes,Ray'Mon B
Umphryes,Ray'Mon B
Umphryes,Ray'Mon B
Umphryes,Ray'Mon B
Umphryes,Ray'Mon B
Umphryes,Ray'Mon B
Umphryes,Ray'Mon B
Umphryes,Ray'Mon B
Umphryes,Ray'Mon B
Totals: Umphryes,Ray'Mon B(19 items)
12/29/14
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
879.32
694.20
1,064.44
971.88
844.61
879.32
809.90
786.76
960.31
509.08
16,174.86
UAPB Employee Payroll : Valencia,Claudia I
Employee
Payroll Date
Valencia,Claudia I
Valencia,Claudia I
Valencia,Claudia I
Totals: Valencia,Claudia I(3 items)
5/29/15
6/14/15
6/28/15
Gross Pay
2,138.40
972.00
1,069.20
4,179.60
UAPB Employee Payroll : Van Senten,Jonathan H
Employee
Payroll Date
Totals: Van Senten,Jonathan H(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
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
864.12
20,738.88
Page 502 of 551
Open Check Book
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,662.50
1,662.50
1,662.50
1,662.50
1,662.50
1,662.50
1,662.50
1,662.50
1,662.50
1,662.50
800.00
1,662.50
1,662.50
1,662.50
1,662.50
1,662.50
1,662.50
1,662.50
1,662.50
1,662.50
1,662.50
1,662.50
1,662.50
1,662.50
2,460.50
41,498.00
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
Vance,Samuel
Vance,Samuel
Vance,Samuel
Vance,Samuel
Vance,Samuel
Vance,Samuel
Vance,Samuel
Totals: Vance,Samuel(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
1/31/15
2/15/15
2/28/15
3/15/15
Gross Pay
1,811.38
1,811.38
1,811.38
1,811.38
1,811.38
1,811.38
1,811.38
1,811.38
1,811.38
1,811.38
1,811.38
1,811.38
1,811.38
1,811.38
900.00
1,811.38
1,811.38
1,811.38
45,230.58
Page 503 of 551
Open Check Book
Employee
Payroll Date
Vance,Samuel
Vance,Samuel
Vance,Samuel
Vance,Samuel
Vance,Samuel
Vance,Samuel
Vance,Samuel
Totals: Vance,Samuel(25 items)
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,811.38
1,811.38
1,811.38
1,811.38
1,811.38
1,811.38
2,668.84
45,230.58
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,755.79
2,755.79
2,755.79
2,755.79
2,755.79
2,755.79
2,755.79
2,755.79
2,755.79
2,755.79
2,755.79
2,755.79
2,755.79
2,755.79
2,755.79
2,755.79
2,755.79
2,755.79
800.00
2,755.79
2,755.79
2,755.79
2,755.79
2,755.79
2,755.79
66,938.96
UAPB Employee Payroll : Vaughn Jr,David C
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
Totals: Vaughn Jr,David C(19 items)
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
Gross Pay
389.00
2,349.28
2,349.28
2,349.28
2,349.28
2,349.28
42,676.04
Page 504 of 551
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
Totals: Vaughn Jr,David C(19 items)
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
2,349.28
2,349.28
2,349.28
2,349.28
2,349.28
2,349.28
2,349.28
2,349.28
2,349.28
2,349.28
2,349.28
2,349.28
2,349.28
42,676.04
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)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
910.17
910.17
800.00
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
1,347.05
23,080.96
UAPB Employee Payroll : Velma,Lewis C
Page 505 of 551
Open Check Book
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
Velma,Lewis C
Totals: Velma,Lewis C(24 items)
7/14/14
7/29/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
624.00
208.00
676.00
591.50
539.50
617.50
526.50
617.50
760.50
624.00
520.00
520.00
448.50
617.50
585.00
526.50
526.50
533.00
513.50
572.00
104.00
208.00
520.00
520.00
12,499.50
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
Totals: Victorian,Alexis S(19 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
1,586.67
1,586.67
1,586.67
1,190.00
396.67
1,586.67
1,586.67
1,586.67
1,586.67
1,586.67
1,586.67
1,586.67
1,586.67
1,586.67
3,966.67
2,062.67
2,062.67
2,062.67
2,062.67
32,844.06
Page 506 of 551
Open Check Book
UAPB Employee Payroll : Vieira,Leonardo
Employee
Payroll Date
Vieira,Leonardo
Vieira,Leonardo
Vieira,Leonardo
Vieira,Leonardo
Vieira,Leonardo
Vieira,Leonardo
Totals: Vieira,Leonardo(6 items)
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
293.63
313.20
266.22
313.20
313.20
187.92
1,687.37
UAPB Employee Payroll : Villacis,Jorge
Employee
Payroll Date
Villacis,Jorge
Villacis,Jorge
Villacis,Jorge
Villacis,Jorge
Villacis,Jorge
Villacis,Jorge
Villacis,Jorge
Villacis,Jorge
Villacis,Jorge
Villacis,Jorge
Villacis,Jorge
Villacis,Jorge
Villacis,Jorge
Totals: Villacis,Jorge(13 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
2,225.00
1,112.50
1,112.50
1,112.50
1,112.50
1,112.50
1,112.50
737.39
737.39
737.39
737.39
737.39
737.39
13,324.34
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
Totals: Virden,Edith C(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
Gross Pay
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
25,286.86
Page 507 of 551
Open Check Book
Employee
Payroll Date
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)
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,528.78
25,286.86
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)
7/15/14
7/31/14
8/15/14
8/31/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,671.46
2,091.03
1,671.46
1,671.46
800.00
1,671.46
1,671.46
1,671.46
1,671.46
1,671.46
1,671.46
1,671.46
1,671.46
1,671.46
1,671.46
1,671.46
1,671.46
1,671.46
1,671.46
1,671.46
1,671.46
1,671.46
1,671.46
1,671.46
2,473.76
42,136.91
UAPB Employee Payroll : Walker,Cameron L
Employee
Payroll Date
Walker,Cameron L
Walker,Cameron L
Walker,Cameron L
Walker,Cameron L
Walker,Cameron L
Walker,Cameron L
Totals: Walker,Cameron L(13 items)
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
Gross Pay
469.80
234.90
234.90
234.90
187.92
164.43
10,776.85
Page 508 of 551
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(13 items)
2/28/15
3/15/15
3/31/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
1,734.39
578.13
1,156.25
2,312.48
1,156.25
1,156.25
1,156.25
10,776.85
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
Totals: Walker,Cheryl D(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
4/30/15
5/15/15
5/31/15
6/30/15
Gross Pay
995.04
995.04
995.04
995.04
995.04
995.04
995.04
995.04
995.04
995.04
995.04
995.04
995.04
995.04
995.04
995.04
995.04
995.04
995.04
995.04
800.00
995.04
995.04
716.43
23,407.31
UAPB Employee Payroll : Walker,Danielle E
Employee
Payroll Date
Walker,Danielle E
Totals: Walker,Danielle E(1 items)
7/15/14
Gross Pay
673.62
673.62
UAPB Employee Payroll : Walker,Jessie J
Page 509 of 551
Open Check Book
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
Totals: Walker,Jessie J(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
3,562.50
3,562.50
3,562.50
3,562.50
6,127.50
6,127.50
3,562.50
3,562.50
3,562.51
3,562.51
3,562.51
3,562.51
3,562.51
3,562.51
3,562.51
3,562.51
3,562.51
3,562.51
3,562.51
3,562.51
3,562.51
3,562.51
3,562.51
3,562.51
90,630.16
UAPB Employee Payroll : Walker,Jewell
Employee
Payroll Date
Walker,Jewell
Totals: Walker,Jewell(1 items)
7/15/14
Gross Pay
35,414.00
35,414.00
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
Totals: Walker,Karl A(21 items)
7/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
Gross Pay
200.00
3,138.89
3,138.89
3,138.89
3,535.57
3,337.22
3,138.89
3,578.05
3,358.47
3,138.89
3,138.89
3,138.89
3,138.89
61,838.15
Page 510 of 551
Open Check Book
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
Totals: Walker,Karl A(21 items)
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/15/15
6/30/15
Gross Pay
3,138.89
3,138.89
3,138.89
3,138.89
3,138.89
3,138.89
1,942.19
1,942.19
61,838.15
UAPB Employee Payroll : Walker,Kyle G
Employee
Payroll Date
Walker,Kyle G
Walker,Kyle G
Walker,Kyle G
Walker,Kyle G
Walker,Kyle G
Walker,Kyle G
Walker,Kyle G
Walker,Kyle G
Walker,Kyle G
Walker,Kyle G
Walker,Kyle G
Walker,Kyle G
Walker,Kyle G
Totals: Walker,Kyle G(13 items)
7/14/14
7/14/14
7/29/14
8/14/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
2/27/15
3/14/15
4/28/15
Gross Pay
836.88
380.40
836.88
228.24
129.92
269.48
79.75
145.00
116.00
72.50
201.23
118.13
157.50
3,571.91
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)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
362.50
362.50
862.50
362.50
362.50
362.50
362.50
362.50
362.50
181.25
181.25
181.25
181.25
181.25
181.25
4,850.00
Page 511 of 551
Open Check Book
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
Walker,Nekea N
Walker,Nekea N
Walker,Nekea N
Walker,Nekea N
Walker,Nekea N
Walker,Nekea N
Walker,Nekea N
Walker,Nekea N
Walker,Nekea N
Walker,Nekea N
Walker,Nekea N
Walker,Nekea N
Walker,Nekea N
Walker,Nekea N
Walker,Nekea N
Walker,Nekea N
Walker,Nekea N
Walker,Nekea N
Totals: Walker,Nekea N(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,229.83
1,229.83
1,229.83
1,229.83
1,229.83
1,229.83
1,229.83
1,229.83
1,229.83
1,229.83
1,229.83
1,229.83
1,229.83
1,229.83
1,229.83
1,229.83
1,229.83
1,229.83
1,229.83
1,229.83
1,229.83
1,229.83
1,229.83
1,804.55
30,090.64
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
Totals: Walker,Richard B(20 items)
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
Gross Pay
3,284.00
3,284.00
3,308.56
3,308.56
3,308.56
3,308.56
3,308.56
3,308.56
3,308.56
3,308.56
3,308.56
3,308.56
3,308.56
3,308.56
3,308.56
3,308.56
3,308.56
3,308.56
3,308.56
66,122.08
Page 512 of 551
Open Check Book
Employee
Payroll Date
Walker,Richard B
Totals: Walker,Richard B(20 items)
5/15/15
Gross Pay
3,308.56
66,122.08
UAPB Employee Payroll : Walker,Stephen J
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
Walker,Stephen J
Totals: Walker,Stephen J(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
764.17
764.17
764.17
764.17
764.17
764.17
764.17
764.17
1,710.41
1,710.41
1,710.41
1,710.41
1,710.41
1,710.41
1,710.41
1,710.41
1,710.41
1,710.41
1,710.41
1,710.41
1,710.41
1,710.41
1,710.41
1,710.41
33,479.92
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
Totals: Wall Jr,Robert A(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
Gross Pay
4,366.79
4,366.79
4,366.79
4,366.79
4,366.79
4,366.79
4,366.79
4,366.79
4,366.79
4,366.79
4,366.79
4,366.79
4,366.79
104,802.96
Page 513 of 551
Open Check Book
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
Totals: Wall Jr,Robert A(24 items)
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
4,366.79
4,366.79
4,366.79
4,366.79
4,366.79
4,366.79
4,366.79
4,366.79
4,366.79
4,366.79
4,366.79
104,802.96
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
Totals: Waller Jr,Lonnie G(4 items)
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
1,063.44
1,299.76
1,181.60
1,299.76
4,844.56
UAPB Employee Payroll : Wang,Huiqiang
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
Totals: Wang,Huiqiang(19 items)
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
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
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
33,250.00
UAPB Employee Payroll : Wangila,Grant W
Page 514 of 551
Open Check Book
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
Wangila,Grant W
Wangila,Grant W
Wangila,Grant W
Wangila,Grant W
Wangila,Grant W
Totals: Wangila,Grant W(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
3,376.86
2,613.50
2,613.50
3,136.23
5,903.73
5,903.73
3,136.23
3,136.23
3,136.23
3,136.23
3,136.23
3,136.23
3,136.23
3,136.23
3,136.23
3,136.23
3,136.23
3,136.23
3,136.23
3,136.23
1,568.00
3,136.23
3,125.00
3,125.00
3,125.00
81,534.00
UAPB Employee Payroll : Ward,Larry S
Employee
Payroll Date
Ward,Larry S
Ward,Larry S
Ward,Larry S
Ward,Larry S
Ward,Larry S
Ward,Larry S
Ward,Larry S
Ward,Larry S
Ward,Larry S
Ward,Larry S
Ward,Larry S
Ward,Larry S
Ward,Larry S
Ward,Larry S
Ward,Larry S
Ward,Larry S
Ward,Larry S
Ward,Larry S
Ward,Larry S
Totals: Ward,Larry S(19 items)
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
879.32
879.32
879.32
879.32
879.32
879.32
879.32
879.32
879.32
879.32
786.76
914.03
347.10
844.61
971.88
809.90
890.89
856.18
520.65
15,735.20
Page 515 of 551
Open Check Book
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
1,271.88
30,525.12
UAPB Employee Payroll : Ware,Jason R
Employee
Payroll Date
Ware,Jason R
Ware,Jason R
Ware,Jason R
Totals: Ware,Jason R(3 items)
7/14/14
7/29/14
8/14/14
Gross Pay
945.85
851.07
893.83
2,690.75
UAPB Employee Payroll : Ware,Veronica A
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
Totals: Ware,Veronica A(24 items)
7/14/14
7/29/14
8/14/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
Gross Pay
797.28
797.28
869.76
1,560.30
817.38
817.38
817.38
817.38
817.38
20,960.73
Page 516 of 551
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
Totals: Ware,Veronica A(24 items)
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
817.38
817.38
817.38
817.38
817.38
817.38
817.38
817.38
817.38
817.38
817.38
817.38
817.38
817.38
1,405.89
20,960.73
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
Ware,Willene J
Ware,Willene J
Totals: Ware,Willene J(25 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
626.46
626.46
900.00
626.46
626.46
626.46
626.46
626.46
626.46
626.46
626.46
626.46
626.46
626.46
626.46
626.46
626.46
626.46
626.46
626.46
626.46
626.46
626.46
626.46
1,077.51
16,386.09
UAPB Employee Payroll : Warner,Judy M
Page 517 of 551
Open Check Book
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)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
829.26
414.63
414.63
414.63
414.63
414.63
414.63
414.63
414.63
414.63
414.63
414.63
414.63
414.63
414.63
6,634.08
UAPB Employee Payroll : Washington, III,Andrew
Employee
Payroll Date
Totals: Washington, III,Andrew(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,609.89
1,613.26
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,450.72
1,868.22
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,221.59
1,280.71
1,895.45
32,711.91
UAPB Employee Payroll : Washington,Andrew C
Page 518 of 551
Open Check Book
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
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(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,032.96
1,280.87
25,038.95
UAPB Employee Payroll : Washington,Ebony W
Employee
Payroll Date
Washington,Ebony W
Washington,Ebony W
Washington,Ebony W
Washington,Ebony W
Washington,Ebony W
Washington,Ebony W
Washington,Ebony W
Washington,Ebony W
Washington,Ebony W
Totals: Washington,Ebony W(9 items)
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
717.34
1,041.30
971.88
740.48
971.88
902.46
902.46
856.18
624.78
7,728.76
UAPB Employee Payroll : Washington,Kendyl C
Employee
Payroll Date
Washington,Kendyl C
Washington,Kendyl C
Washington,Kendyl C
Washington,Kendyl C
Washington,Kendyl C
Totals: Washington,Kendyl C(7 items)
7/14/14
3/14/15
3/29/15
4/14/15
4/28/15
Gross Pay
2,000.00
117.45
211.41
164.43
234.90
3,104.03
Page 519 of 551
Open Check Book
Employee
Payroll Date
Washington,Kendyl C
Washington,Kendyl C
Totals: Washington,Kendyl C(7 items)
5/14/15
5/29/15
Gross Pay
234.90
140.94
3,104.03
UAPB Employee Payroll : Washington,Terry
Employee
Payroll Date
Washington,Terry
Washington,Terry
Washington,Terry
Totals: Washington,Terry(3 items)
7/15/14
7/31/14
9/15/14
Gross Pay
1,032.96
1,032.96
2,860.80
4,926.72
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
874.83
874.83
874.83
1,006.80
874.83
946.20
874.83
874.83
874.83
874.83
874.83
874.83
874.83
874.83
874.83
554.15
874.83
844.53
874.83
874.83
874.83
352.15
874.83
1,294.75
20,745.52
UAPB Employee Payroll : Watkins,Kevrick D
Employee
Payroll Date
Watkins,Kevrick D
Watkins,Kevrick D
Watkins,Kevrick D
Totals: Watkins,Kevrick D(9 items)
7/14/14
7/14/14
7/29/14
Gross Pay
836.88
380.40
344.52
2,986.86
Page 520 of 551
Open Check Book
Employee
Payroll Date
Watkins,Kevrick D
Watkins,Kevrick D
Watkins,Kevrick D
Watkins,Kevrick D
Watkins,Kevrick D
Watkins,Kevrick D
Totals: Watkins,Kevrick D(9 items)
8/14/14
8/29/14
11/14/14
11/29/14
12/14/14
12/29/14
Gross Pay
313.20
172.26
234.90
234.90
234.90
234.90
2,986.86
UAPB Employee Payroll : Watkins,Timothy B
Employee
Payroll Date
Watkins,Timothy B
Watkins,Timothy B
Watkins,Timothy B
Watkins,Timothy B
Watkins,Timothy B
Watkins,Timothy B
Watkins,Timothy B
Watkins,Timothy B
Watkins,Timothy B
Watkins,Timothy B
Watkins,Timothy B
Watkins,Timothy B
Watkins,Timothy B
Watkins,Timothy B
Totals: Watkins,Timothy B(14 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
192.50
96.25
96.25
96.25
96.25
96.25
96.25
577.50
288.75
288.75
288.75
288.75
288.75
288.75
3,080.00
UAPB Employee Payroll : Watley,Georgia H
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
Totals: Watley,Georgia H(19 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
Gross Pay
1,957.08
1,957.08
900.00
1,957.08
1,957.08
1,957.08
1,957.08
1,957.08
1,957.08
1,957.08
1,957.08
1,957.08
1,957.08
1,957.08
1,957.08
1,957.08
1,957.08
1,957.08
36,127.44
Page 521 of 551
Open Check Book
Employee
Payroll Date
Watley,Georgia H
Totals: Watley,Georgia H(19 items)
3/31/15
Gross Pay
1,957.08
36,127.44
UAPB Employee Payroll : Watson,Charles D
Employee
Payroll Date
Watson,Charles D
Totals: Watson,Charles D(1 items)
10/31/14
Gross Pay
500.00
500.00
UAPB Employee Payroll : Watson,Christine
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)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,292.42
1,292.42
900.00
1,292.42
1,292.42
1,292.42
1,292.42
1,292.42
1,292.42
1,292.42
1,292.42
1,292.42
1,292.42
1,292.42
1,292.42
1,292.42
1,292.42
1,292.42
1,292.42
1,292.42
1,588.76
1,292.42
1,460.17
1,292.42
1,912.78
33,002.53
UAPB Employee Payroll : Watt,Adrianne L
Employee
Payroll Date
Watt,Adrianne L
Totals: Watt,Adrianne L(1 items)
6/28/15
Gross Pay
969.76
969.76
UAPB Employee Payroll : Webb,Felicia I
Page 522 of 551
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
Webb,Felicia I
Totals: Webb,Felicia I(21 items)
7/15/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
6/15/15
Gross Pay
3,052.72
100.00
2,417.17
2,417.17
2,417.17
2,417.17
2,417.17
2,417.17
2,417.17
2,417.17
2,417.17
2,317.17
2,317.17
2,317.17
2,317.17
2,317.17
2,317.17
2,567.17
2,317.17
2,317.17
3,500.00
49,511.78
UAPB Employee Payroll : Wells,Elizabeth A
Employee
Payroll Date
Wells,Elizabeth A
Wells,Elizabeth A
Wells,Elizabeth A
Wells,Elizabeth A
Wells,Elizabeth A
Wells,Elizabeth A
Wells,Elizabeth A
Wells,Elizabeth A
Wells,Elizabeth A
Wells,Elizabeth A
Wells,Elizabeth A
Wells,Elizabeth A
Wells,Elizabeth A
Wells,Elizabeth A
Wells,Elizabeth A
Wells,Elizabeth A
Wells,Elizabeth A
Wells,Elizabeth A
Wells,Elizabeth A
Wells,Elizabeth A
Totals: Wells,Elizabeth A(20 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/15/15
4/30/15
5/15/15
6/30/15
Gross Pay
3,216.00
3,216.00
3,716.00
3,612.66
3,414.33
3,216.00
3,216.00
3,216.00
3,216.00
3,216.00
3,216.00
3,216.00
3,216.00
3,216.00
3,216.00
3,516.00
500.00
3,216.00
3,216.00
402.00
60,184.99
UAPB Employee Payroll : Wells,Jacquelyn D
Page 523 of 551
Open Check Book
Employee
Payroll Date
Wells,Jacquelyn D
Wells,Jacquelyn D
Totals: Wells,Jacquelyn D(2 items)
4/28/15
5/14/15
Gross Pay
115.65
186.90
302.55
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
Totals: Wells,James E(7 items)
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
211.41
602.91
343.19
630.32
520.70
374.51
501.12
3,184.16
UAPB Employee Payroll : Wells,Sandra J
Employee
Payroll Date
Wells,Sandra J
Totals: Wells,Sandra J(1 items)
7/15/14
Gross Pay
1,190.90
1,190.90
UAPB Employee Payroll : Wells-Kilbert,Tanya A
Employee
Payroll Date
Totals: Wells-Kilbert,Tanya A(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
Gross Pay
2,882.92
2,882.92
2,882.92
2,882.92
2,882.92
2,882.92
2,882.92
2,882.92
2,882.92
2,882.92
2,882.92
2,882.92
2,882.92
2,882.92
2,882.92
2,882.92
2,882.92
2,882.92
2,882.92
2,882.92
2,882.92
2,882.92
69,190.08
Page 524 of 551
Open Check Book
Employee
Payroll Date
Totals: Wells-Kilbert,Tanya A(24 items)
6/15/15
6/30/15
Gross Pay
2,882.92
2,882.92
69,190.08
UAPB Employee Payroll : West,Tarsheika S
Employee
Payroll Date
West,Tarsheika S
West,Tarsheika S
West,Tarsheika S
West,Tarsheika S
West,Tarsheika S
West,Tarsheika S
West,Tarsheika S
West,Tarsheika S
West,Tarsheika S
West,Tarsheika S
Totals: West,Tarsheika S(10 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
Gross Pay
1,027.78
1,027.78
1,027.78
1,027.78
1,027.78
1,027.78
1,027.78
1,027.78
1,027.78
1,027.78
10,277.80
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
700.00
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
910.17
1,128.61
22,762.52
Page 525 of 551
Open Check Book
UAPB Employee Payroll : Wheat,Janette R
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
Wheat,Janette R
Totals: Wheat,Janette R(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,679.16
2,679.16
2,679.16
2,679.16
2,675.00
1,270.00
2,675.00
2,675.00
2,675.00
2,675.00
2,675.00
2,675.00
2,675.00
2,675.00
2,675.00
2,675.00
2,675.00
2,675.00
2,675.00
2,675.00
2,675.00
2,675.00
2,675.00
2,675.00
2,675.00
65,486.64
UAPB Employee Payroll : Whimper,Carl L
Employee
Payroll Date
Whimper,Carl L
Whimper,Carl L
Whimper,Carl L
Whimper,Carl L
Whimper,Carl L
Whimper,Carl L
Whimper,Carl L
Whimper,Carl L
Whimper,Carl L
Whimper,Carl L
Whimper,Carl L
Whimper,Carl L
Whimper,Carl L
Whimper,Carl L
Whimper,Carl L
Whimper,Carl L
Whimper,Carl L
Whimper,Carl L
Totals: Whimper,Carl L(20 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
Gross Pay
2,214.54
2,214.54
900.00
2,214.54
2,214.54
2,214.54
2,214.54
2,214.54
2,214.54
2,214.54
2,214.54
2,214.54
2,214.54
2,214.54
2,214.54
2,214.54
2,214.54
2,214.54
46,804.92
Page 526 of 551
Open Check Book
Employee
Payroll Date
Whimper,Carl L
Whimper,Carl L
Totals: Whimper,Carl L(20 items)
3/31/15
4/15/15
Gross Pay
2,214.54
6,043.20
46,804.92
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
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
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
600.00
1,231.00
1,231.00
1,231.00
1,231.00
1,231.00
1,821.88
30,734.88
UAPB Employee Payroll : White,Dameion L
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
Totals: White,Dameion L(8 items)
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
662.18
923.40
874.80
972.00
972.00
1,069.20
923.40
692.56
7,089.54
UAPB Employee Payroll : White,Kiersten C
Page 527 of 551
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
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
White,Kiersten C
White,Kiersten C
White,Kiersten C
Totals: White,Kiersten C(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
770.88
770.88
770.88
770.88
770.88
770.88
770.88
770.88
770.88
770.88
770.88
770.88
770.88
770.88
770.88
770.88
770.88
770.88
770.88
770.88
770.88
726.38
770.88
1,140.90
18,826.64
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
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
White,Martika J
Totals: White,Martika J(19 items)
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
507.99
590.26
398.64
475.83
362.40
362.40
362.40
362.40
525.48
288.38
324.98
362.40
171.51
186.18
320.27
492.59
362.40
362.40
527.75
7,346.66
Page 528 of 551
Open Check Book
UAPB Employee Payroll : White,Pertina
Employee
Payroll Date
White,Pertina
White,Pertina
White,Pertina
White,Pertina
White,Pertina
White,Pertina
White,Pertina
Totals: White,Pertina(7 items)
7/29/14
8/14/14
8/29/14
9/14/14
11/29/14
12/14/14
12/29/14
Gross Pay
248.00
1,488.00
1,364.00
1,240.00
755.28
839.20
419.60
6,354.08
UAPB Employee Payroll : White,Rosemary
Employee
Payroll Date
White,Rosemary
White,Rosemary
White,Rosemary
White,Rosemary
White,Rosemary
White,Rosemary
White,Rosemary
White,Rosemary
White,Rosemary
White,Rosemary
White,Rosemary
White,Rosemary
White,Rosemary
White,Rosemary
White,Rosemary
Totals: White,Rosemary(15 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
362.50
181.25
181.25
181.25
181.25
181.25
181.25
181.25
181.25
181.25
181.25
181.25
181.25
181.25
181.25
2,900.00
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
Totals: White,Tomekia S(23 items)
7/14/14
8/14/14
8/29/14
9/14/14
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
Gross Pay
534.16
971.20
534.16
485.60
534.16
534.16
534.16
582.72
485.60
607.00
570.58
776.96
570.58
534.16
12,965.52
Page 529 of 551
Open Check Book
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
Totals: White,Tomekia S(23 items)
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
485.60
461.32
485.60
582.72
546.30
570.58
534.16
485.60
558.44
12,965.52
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
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
799.54
799.54
799.54
799.54
799.54
799.54
799.54
77.45
879.72
799.54
971.92
863.68
799.54
799.54
755.69
799.54
799.54
799.54
799.54
739.54
799.54
600.00
799.54
688.78
799.54
1,183.32
20,352.28
UAPB Employee Payroll : Whitiker,Sheba M
Employee
Payroll Date
Whitiker,Sheba M
Whitiker,Sheba M
Totals: Whitiker,Sheba M(2 items)
6/14/15
6/28/15
Gross Pay
2,118.88
1,226.72
3,345.60
Page 530 of 551
Open Check Book
UAPB Employee Payroll : Whitman,Gloria E
Employee
Payroll Date
Whitman,Gloria E
Whitman,Gloria E
Whitman,Gloria E
Totals: Whitman,Gloria E(3 items)
7/15/14
7/31/14
8/15/14
Gross Pay
1,507.34
1,507.34
1,507.34
4,522.02
UAPB Employee Payroll : Whitmore,Marcus W
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
Totals: Whitmore,Marcus W(11 items)
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
283.84
283.84
282.43
150.73
223.16
279.92
274.05
232.94
420.86
375.84
565.72
3,373.33
UAPB Employee Payroll : Whitty,Arndray
Employee
Payroll Date
Whitty,Arndray
Whitty,Arndray
Whitty,Arndray
Whitty,Arndray
Whitty,Arndray
Whitty,Arndray
Whitty,Arndray
Whitty,Arndray
Whitty,Arndray
Whitty,Arndray
Whitty,Arndray
Whitty,Arndray
Whitty,Arndray
Whitty,Arndray
Whitty,Arndray
Whitty,Arndray
Whitty,Arndray
Whitty,Arndray
Whitty,Arndray
Whitty,Arndray
Whitty,Arndray
Whitty,Arndray
Totals: Whitty,Arndray(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
Gross Pay
1,829.34
1,679.77
1,679.77
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,458.07
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
1,280.71
32,568.52
Page 531 of 551
Open Check Book
Employee
Payroll Date
Whitty,Arndray
Whitty,Arndray
Totals: Whitty,Arndray(24 items)
6/15/15
6/30/15
Gross Pay
1,280.71
1,588.08
32,568.52
UAPB Employee Payroll : Wiley,Georgette A
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
Wiley,Georgette A
Totals: Wiley,Georgette A(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,439.58
2,439.58
2,439.58
2,439.58
600.00
2,439.58
2,439.58
2,439.58
2,439.58
2,439.58
2,439.58
2,439.58
2,439.58
2,439.58
2,439.58
2,439.58
2,439.58
2,439.58
2,439.58
2,439.58
4,106.24
3,272.91
3,272.91
3,272.91
3,272.91
64,149.90
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
Totals: Wiley,Vince J(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
Gross Pay
1,879.50
1,879.50
1,879.50
1,879.50
1,879.50
1,879.50
1,879.50
1,879.50
1,879.50
1,879.50
1,879.50
45,908.00
Page 532 of 551
Open Check Book
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
Totals: Wiley,Vince J(25 items)
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,879.50
1,879.50
1,879.50
1,879.50
1,879.50
1,879.50
1,879.50
1,879.50
1,879.50
1,879.50
1,879.50
800.00
1,879.50
1,879.50
45,908.00
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
Totals: Wilkins IV,Henry(10 items)
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
2,284.00
1,872.88
2,683.70
2,695.12
3,700.08
2,329.68
2,306.84
2,535.24
2,923.52
2,146.96
25,478.02
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
Wilkins,Eric B
Totals: Wilkins,Eric B(16 items)
7/14/14
7/14/14
7/29/14
8/14/14
8/29/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
2/27/15
2/27/15
3/29/15
Gross Pay
836.88
380.40
344.52
274.05
215.72
232.00
297.25
136.52
145.00
137.75
72.50
22.50
112.50
120.00
3,522.59
Page 533 of 551
Open Check Book
Employee
Payroll Date
Wilkins,Eric B
Wilkins,Eric B
Totals: Wilkins,Eric B(16 items)
4/14/15
5/14/15
Gross Pay
82.50
112.50
3,522.59
UAPB Employee Payroll : Wilkins,Matthew R
Employee
Payroll Date
Wilkins,Matthew R
Wilkins,Matthew R
Wilkins,Matthew R
Wilkins,Matthew R
Wilkins,Matthew R
Wilkins,Matthew R
Wilkins,Matthew R
Wilkins,Matthew R
Wilkins,Matthew R
Wilkins,Matthew R
Wilkins,Matthew R
Wilkins,Matthew R
Wilkins,Matthew R
Wilkins,Matthew R
Wilkins,Matthew R
Totals: Wilkins,Matthew R(15 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
357.13
357.13
357.13
357.13
357.13
357.13
357.13
255.69
312.50
312.50
312.50
312.50
312.50
312.50
312.50
4,943.10
UAPB Employee Payroll : Wilkins,Patricia A
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
Totals: Wilkins,Patricia A(25 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
Gross Pay
1,444.08
1,444.08
900.00
1,444.08
1,444.08
1,444.08
1,444.08
1,444.08
1,444.08
1,444.08
1,444.08
1,444.08
1,444.08
1,444.08
1,444.08
1,444.08
1,444.08
1,444.08
1,444.08
1,444.08
1,444.08
36,597.66
Page 534 of 551
Open Check Book
Employee
Payroll Date
Wilkins,Patricia A
Wilkins,Patricia A
Wilkins,Patricia A
Wilkins,Patricia A
Totals: Wilkins,Patricia A(25 items)
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,444.08
1,444.08
1,444.08
2,483.82
36,597.66
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
Totals: Williams,Alisa(9 items)
7/31/14
8/15/14
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
725.00
725.00
362.50
181.25
181.25
181.25
181.25
181.25
181.25
2,900.00
UAPB Employee Payroll : Williams,Andrea R
Employee
Payroll Date
Williams,Andrea R
Williams,Andrea R
Williams,Andrea R
Williams,Andrea R
Williams,Andrea R
Totals: Williams,Andrea R(5 items)
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
127.50
268.13
243.15
210.98
401.40
1,251.16
UAPB Employee Payroll : Williams,Avrion J
Employee
Payroll Date
Williams,Avrion J
Williams,Avrion J
Williams,Avrion J
Williams,Avrion J
Williams,Avrion J
Totals: Williams,Avrion J(5 items)
2/27/15
3/14/15
3/29/15
4/14/15
5/14/15
Gross Pay
399.60
399.60
399.60
434.57
829.17
2,462.54
UAPB Employee Payroll : Williams,Beverly Y
Employee
Payroll Date
Williams,Beverly Y
Williams,Beverly Y
Totals: Williams,Beverly Y(25 items)
7/15/14
7/31/14
Gross Pay
2,129.42
2,755.96
51,106.79
Page 535 of 551
Open Check Book
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
Totals: Williams,Beverly Y(25 items)
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
900.00
2,129.42
1,539.71
2,129.42
2,129.42
2,129.42
2,129.42
2,129.42
2,129.42
2,129.42
2,129.42
2,129.42
2,129.42
2,129.42
2,129.42
2,129.42
2,129.42
1,897.50
1,897.50
1,897.50
1,897.50
1,897.50
2,352.90
51,106.79
UAPB Employee Payroll : Williams,Billy
Employee
Payroll Date
Williams,Billy
Williams,Billy
Totals: Williams,Billy(2 items)
7/14/14
3/14/15
Gross Pay
145.80
97.20
243.00
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
Totals: Williams,Brian T(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
11/30/14
12/15/14
12/31/14
Gross Pay
1,412.00
1,412.00
1,412.00
1,412.00
1,412.00
1,412.00
1,412.00
2,078.66
1,745.33
1,745.33
600.00
1,745.33
1,745.33
41,504.58
Page 536 of 551
Open Check Book
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
Totals: Williams,Brian T(25 items)
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,745.33
1,745.33
1,745.33
1,745.33
1,745.33
1,745.33
1,745.33
1,745.33
1,745.33
1,745.33
1,745.33
2,761.97
41,504.58
UAPB Employee Payroll : Williams,Briana S
Employee
Payroll Date
Williams,Briana S
Williams,Briana S
Williams,Briana S
Williams,Briana S
Williams,Briana S
Williams,Briana S
Totals: Williams,Briana S(6 items)
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
Gross Pay
103.68
191.55
140.80
135.94
87.00
80.33
739.30
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
Totals: Williams,Kandi L(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
Gross Pay
1,453.41
1,453.41
1,453.41
1,453.41
1,453.41
1,453.41
1,453.42
1,453.42
1,661.75
1,661.75
1,661.75
1,661.75
1,661.75
1,661.75
1,661.75
1,661.75
1,661.75
1,661.75
1,661.75
1,661.75
38,215.30
Page 537 of 551
Open Check Book
Employee
Payroll Date
Williams,Kandi L
Williams,Kandi L
Williams,Kandi L
Williams,Kandi L
Totals: Williams,Kandi L(24 items)
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,661.75
1,661.75
1,661.75
1,661.75
38,215.30
UAPB Employee Payroll : Williams,Ladonna G
Employee
Payroll Date
Williams,Ladonna G
Williams,Ladonna G
Williams,Ladonna G
Totals: Williams,Ladonna G(3 items)
5/29/15
6/14/15
6/28/15
Gross Pay
969.76
881.60
969.76
2,821.12
UAPB Employee Payroll : Williams,Lucretia J
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
Williams,Lucretia J
Totals: Williams,Lucretia J(25 items)
7/15/14
7/31/14
8/15/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,066.71
2,066.71
2,066.71
1,390.00
2,066.71
2,066.71
2,066.71
2,066.71
2,066.71
2,066.71
2,066.71
2,066.71
2,066.71
2,066.71
2,066.71
2,066.71
2,066.71
2,066.71
2,066.71
2,066.71
2,066.71
2,066.71
2,066.71
2,066.71
2,066.71
50,991.04
UAPB Employee Payroll : Williams,Markisha L
Page 538 of 551
Open Check Book
Employee
Payroll Date
Williams,Markisha L
Williams,Markisha L
Williams,Markisha L
Williams,Markisha L
Williams,Markisha L
Williams,Markisha L
Totals: Williams,Markisha L(6 items)
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
869.76
797.28
797.28
797.28
724.80
797.28
4,783.68
UAPB Employee Payroll : Williams,Mary L
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
Williams,Mary L
Totals: Williams,Mary L(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,084.50
1,084.50
1,084.50
1,084.50
1,084.50
1,084.50
1,084.50
1,084.50
1,084.50
1,084.50
1,084.50
1,084.50
1,084.50
1,084.50
1,291.87
1,343.71
1,343.71
1,343.71
1,343.71
1,343.71
1,343.71
1,343.71
1,343.71
2,311.18
29,535.73
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
Totals: Williams,Nyzel J(14 items)
9/28/14
10/14/14
10/29/14
11/14/14
11/29/14
12/14/14
12/29/14
2/28/15
Gross Pay
281.88
234.90
234.90
234.90
234.90
234.90
70.47
1,734.40
10,776.99
Page 539 of 551
Open Check Book
Employee
Payroll Date
Williams,Nyzel J
Williams,Nyzel J
Williams,Nyzel J
Williams,Nyzel J
Williams,Nyzel J
Williams,Nyzel J
Totals: Williams,Nyzel J(14 items)
3/15/15
3/31/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
578.13
1,156.26
2,312.57
1,156.26
1,156.26
1,156.26
10,776.99
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,406.88
1,406.88
1,406.88
1,406.88
1,406.88
1,406.88
1,406.88
1,406.88
1,406.88
1,266.21
1,266.21
1,266.21
1,266.21
1,266.21
1,266.21
1,266.21
700.00
1,266.21
1,266.21
1,266.21
1,266.21
1,266.21
1,266.21
1,266.21
2,177.88
33,266.74
UAPB Employee Payroll : Williamson,Joia J
Employee
Payroll Date
Williamson,Joia J
Totals: Williamson,Joia J(1 items)
6/28/15
Gross Pay
165.75
165.75
UAPB Employee Payroll : Wilson,Kiarra N
Page 540 of 551
Open Check Book
Employee
Payroll Date
Wilson,Kiarra N
Wilson,Kiarra N
Totals: Wilson,Kiarra N(2 items)
4/28/15
5/14/15
Gross Pay
127.50
231.90
359.40
UAPB Employee Payroll : Wilson,Milae R
Employee
Payroll Date
Wilson,Milae R
Wilson,Milae R
Wilson,Milae R
Wilson,Milae R
Wilson,Milae R
Totals: Wilson,Milae R(5 items)
10/29/14
11/14/14
11/29/14
12/14/14
3/14/15
Gross Pay
108.75
79.75
72.50
36.25
30.00
327.25
UAPB Employee Payroll : Wimberly,Kymberly L
Employee
Payroll Date
Wimberly,Kymberly L
Wimberly,Kymberly L
Wimberly,Kymberly L
Wimberly,Kymberly L
Totals: Wimberly,Kymberly L(4 items)
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
388.80
1,069.20
777.60
972.00
3,207.60
UAPB Employee Payroll : Winston,Amanda E
Employee
Payroll Date
Winston,Amanda E
Winston,Amanda E
Winston,Amanda E
Totals: Winston,Amanda E(3 items)
7/29/14
8/14/14
8/29/14
Gross Pay
344.52
313.20
187.92
845.64
UAPB Employee Payroll : Winston,Teki K
Employee
Payroll Date
Winston,Teki K
Winston,Teki K
Winston,Teki K
Winston,Teki K
Winston,Teki K
Winston,Teki K
Winston,Teki K
Winston,Teki K
Winston,Teki K
Winston,Teki K
Winston,Teki K
Totals: Winston,Teki K(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
Gross Pay
2,266.67
2,266.67
2,266.67
2,266.67
2,266.67
2,266.67
2,266.67
2,266.67
2,266.67
2,266.67
2,266.67
54,400.08
Page 541 of 551
Open Check Book
Employee
Payroll Date
Winston,Teki K
Winston,Teki K
Winston,Teki K
Winston,Teki K
Winston,Teki K
Winston,Teki K
Winston,Teki K
Winston,Teki K
Winston,Teki K
Winston,Teki K
Winston,Teki K
Winston,Teki K
Winston,Teki K
Totals: Winston,Teki K(24 items)
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,266.67
2,266.67
2,266.67
2,266.67
2,266.67
2,266.67
2,266.67
2,266.67
2,266.67
2,266.67
2,266.67
2,266.67
2,266.67
54,400.08
UAPB Employee Payroll : Womack,Lawrence B
Employee
Payroll Date
Womack,Lawrence B
Womack,Lawrence B
Womack,Lawrence B
Womack,Lawrence B
Womack,Lawrence B
Womack,Lawrence B
Womack,Lawrence B
Womack,Lawrence B
Womack,Lawrence B
Womack,Lawrence B
Womack,Lawrence B
Womack,Lawrence B
Womack,Lawrence B
Womack,Lawrence B
Womack,Lawrence B
Totals: Womack,Lawrence B(15 items)
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
550.00
275.00
275.00
275.00
275.00
275.00
275.00
275.00
275.00
275.00
275.00
275.00
275.00
275.00
275.00
4,400.00
UAPB Employee Payroll : Woods,Joseph K
Employee
Payroll Date
Woods,Joseph K
Woods,Joseph K
Woods,Joseph K
Totals: Woods,Joseph K(3 items)
7/29/14
8/14/14
8/29/14
Gross Pay
657.60
756.24
591.84
2,005.68
UAPB Employee Payroll : Woods,Terica M
Employee
Payroll Date
Woods,Terica M
Totals: Woods,Terica M(12 items)
1/15/15
Gross Pay
1,128.20
34,211.54
Page 542 of 551
Open Check Book
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
Totals: Woods,Terica M(12 items)
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
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
1,527.78
3,555.54
3,555.54
34,211.54
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
144.39
1,856.25
4,592.21
2,735.96
2,735.96
2,735.96
2,735.96
2,735.96
2,735.96
2,735.96
2,735.96
2,735.96
2,735.96
2,735.96
2,735.96
2,735.96
2,735.96
2,735.96
2,735.96
2,735.96
2,735.96
2,735.96
2,735.96
2,735.96
64,048.01
UAPB Employee Payroll : Wright,Bondee
Employee
Payroll Date
Wright,Bondee
Wright,Bondee
Wright,Bondee
Totals: Wright,Bondee(17 items)
10/29/14
11/14/14
11/29/14
Gross Pay
889.03
490.41
440.58
10,217.31
Page 543 of 551
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
Wright,Bondee
Totals: Wright,Bondee(17 items)
12/14/14
12/29/14
1/14/15
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
6/14/15
6/28/15
Gross Pay
335.68
519.26
52.45
115.39
1,332.24
944.10
1,020.17
1,020.16
818.22
545.48
650.38
419.60
83.92
540.24
10,217.31
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
Wright,Kacy R
Wright,Kacy R
Wright,Kacy R
Wright,Kacy R
Wright,Kacy R
Wright,Kacy R
Totals: Wright,Kacy R(36 items)
7/14/14
7/15/14
7/29/14
7/31/14
8/14/14
8/15/14
8/29/14
8/31/14
9/14/14
9/15/14
9/28/14
9/30/14
10/14/14
10/15/14
10/29/14
10/31/14
11/14/14
11/15/14
11/29/14
11/30/14
12/14/14
12/15/14
12/29/14
12/31/14
1/14/15
1/29/15
2/14/15
2/28/15
3/15/15
3/31/15
Gross Pay
728.40
783.33
728.40
783.33
728.40
783.33
728.40
783.33
485.60
783.33
485.60
783.33
485.60
783.33
485.60
783.33
485.60
783.33
485.60
783.33
485.60
783.33
485.60
783.33
449.18
1,540.51
1,560.00
3,143.33
1,583.33
1,583.33
35,558.02
Page 544 of 551
Open Check Book
Employee
Payroll Date
Wright,Kacy R
Wright,Kacy R
Wright,Kacy R
Wright,Kacy R
Wright,Kacy R
Wright,Kacy R
Totals: Wright,Kacy R(36 items)
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,583.33
1,583.33
1,583.33
1,583.33
1,583.33
1,583.33
35,558.02
UAPB Employee Payroll : Wui,Peter
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
Totals: Wui,Peter(20 items)
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
2,244.28
2,244.28
3,324.83
3,324.83
3,324.83
3,324.83
3,324.83
4,652.33
3,546.08
3,546.08
3,324.83
3,324.83
3,324.83
3,749.83
3,537.33
3,537.33
3,537.33
3,537.33
3,537.33
3,537.33
67,805.50
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
Totals: Wyatt,Anetra E(37 items)
8/31/14
9/15/14
9/30/14
10/15/14
10/29/14
10/31/14
11/14/14
11/15/14
11/29/14
11/30/14
12/14/14
12/15/14
Gross Pay
741.67
741.67
741.67
741.67
108.50
741.67
310.00
741.67
302.25
741.67
294.50
741.67
20,222.29
Page 545 of 551
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
Wyatt,Anetra E
Wyatt,Anetra E
Totals: Wyatt,Anetra E(37 items)
12/29/14
12/31/14
1/14/15
1/15/15
1/29/15
1/31/15
2/14/15
2/15/15
2/27/15
2/28/15
3/14/15
3/15/15
3/29/15
3/31/15
4/15/15
4/28/15
4/30/15
5/14/15
5/15/15
5/29/15
5/31/15
6/14/15
6/15/15
6/28/15
6/30/15
Gross Pay
488.25
741.67
263.50
741.67
452.14
741.67
604.50
741.67
264.74
741.67
100.75
741.67
348.75
741.67
741.67
62.00
741.67
77.50
741.67
248.00
741.67
396.34
741.67
325.50
741.67
20,222.29
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
Totals: Wylie,Sherrie A(24 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
Gross Pay
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
42,735.12
Page 546 of 551
Open Check Book
Employee
Payroll Date
Wylie,Sherrie A
Wylie,Sherrie A
Wylie,Sherrie A
Wylie,Sherrie A
Wylie,Sherrie A
Totals: Wylie,Sherrie A(24 items)
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,780.63
1,780.63
1,780.63
1,780.63
1,780.63
42,735.12
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)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
2,628.46
2,628.46
2,628.46
2,628.46
2,628.46
2,628.46
2,628.46
2,628.46
2,628.46
2,628.46
2,628.46
2,628.46
2,628.46
2,628.46
2,628.46
2,628.46
2,628.46
2,628.46
2,628.46
2,628.46
2,628.46
2,628.46
2,628.46
2,628.46
63,083.04
UAPB Employee Payroll : Yasmin,Samina
Employee
Payroll Date
Yasmin,Samina
Yasmin,Samina
Yasmin,Samina
Yasmin,Samina
Totals: Yasmin,Samina(4 items)
8/14/14
8/29/14
9/14/14
6/30/15
Gross Pay
1,322.40
595.08
573.04
909.46
3,399.98
UAPB Employee Payroll : Yates,Evelyn E
Page 547 of 551
Open Check Book
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)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,957.08
1,957.08
900.00
1,957.08
1,957.08
1,957.08
1,957.08
1,957.08
1,957.08
1,957.08
1,957.08
1,957.08
1,957.08
1,957.08
1,957.08
1,957.08
1,957.08
1,957.08
1,957.08
1,957.08
1,957.08
1,957.08
1,957.08
1,957.08
1,957.08
47,869.92
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
Totals: Yon,Kimberly A(25 items)
7/15/14
7/31/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
Gross Pay
1,556.67
1,556.67
600.00
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
39,080.88
Page 548 of 551
Open Check Book
Employee
Payroll Date
Yon,Kimberly A
Yon,Kimberly A
Yon,Kimberly A
Yon,Kimberly A
Yon,Kimberly A
Yon,Kimberly A
Totals: Yon,Kimberly A(25 items)
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,556.67
1,556.67
1,556.67
1,556.67
1,556.67
2,677.47
39,080.88
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
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
Young,Sharon M
Young,Sharon M
Totals: Young,Sharon M(20 items)
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
Gross Pay
2,028.50
2,028.50
3,065.44
3,065.44
3,065.44
3,065.44
3,065.44
3,065.44
3,065.44
3,065.44
3,065.44
3,065.44
3,065.44
3,065.44
3,065.44
3,065.44
3,065.44
3,065.44
3,065.44
3,065.44
59,234.92
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
Totals: Young,Stephanie D(25 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
9/30/14
10/15/14
10/31/14
11/15/14
11/30/14
12/15/14
Gross Pay
1,074.33
1,074.33
1,074.33
1,074.33
1,074.33
1,074.33
600.00
1,074.33
1,074.33
1,074.33
1,074.33
1,276.23
27,090.94
Page 549 of 551
Open Check Book
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
Totals: Young,Stephanie D(25 items)
12/31/14
1/15/15
1/31/15
2/15/15
2/28/15
3/15/15
3/31/15
4/15/15
4/30/15
5/15/15
5/31/15
6/15/15
6/30/15
Gross Pay
1,074.33
1,074.33
1,074.33
1,074.33
1,074.33
1,074.33
1,074.33
1,074.33
1,074.33
1,074.33
1,074.33
1,074.33
1,579.45
27,090.94
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
Totals: Young,Veronica D(9 items)
1/29/15
2/14/15
2/27/15
3/14/15
3/29/15
4/14/15
4/28/15
5/14/15
5/29/15
Gross Pay
809.90
971.88
971.88
786.76
971.88
694.20
879.32
879.32
624.78
7,589.92
UAPB Employee Payroll : Zehnle,Alison J
Employee
Payroll Date
Zehnle,Alison J
Zehnle,Alison J
Zehnle,Alison J
Zehnle,Alison J
Totals: Zehnle,Alison J(4 items)
7/29/14
9/14/14
9/28/14
10/29/14
Gross Pay
649.38
328.80
328.80
295.92
1,602.90
UAPB Employee Payroll : Zhou,Wei
Employee
Payroll Date
Zhou,Wei
Zhou,Wei
Zhou,Wei
Zhou,Wei
Zhou,Wei
Zhou,Wei
Totals: Zhou,Wei(8 items)
7/15/14
7/31/14
8/15/14
8/31/14
9/15/14
9/30/14
Gross Pay
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
1,695.83
12,183.89
Page 550 of 551
Open Check Book
Employee
Payroll Date
Zhou,Wei
Zhou,Wei
Totals: Zhou,Wei(8 items)
10/15/14
10/31/14
Gross Pay
1,695.83
313.08
12,183.89
Page 551 of 551

Expenditure Review ~ Employee Payroll Summary ~ 2014-2015

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