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Expenditure Review ~ Employee Payroll Summary ~ 2012-2013

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University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong><br />

Totals: (15627 items) Gross Pay<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> 24,025,671.02<br />

OVERALL Totals: 24,025,671.02<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong><br />

Totals: UAPB <strong>Employee</strong> <strong>Payroll</strong> (15627 items) Gross Pay<br />

Abbey,Yvonne A 3,385.60<br />

Abedi,Sharokh 38,878.35<br />

Abraham,Carmelo J 34,439.94<br />

Acker-Moorehead,Makonnen A 2,000.66<br />

Adam,Zelalem 32,148.00<br />

Adams,Bernard 125.00<br />

Adams,David L 30,278.43<br />

Adams,Janee A 37,139.99<br />

Adamu,Imran U 116.00<br />

Adamu,Usman 39,571.56<br />

Adderley,Marissa A 917.71<br />

Adel,Miah M 58,086.25<br />

Adway,Otis E 19,399.94<br />

Age,Denesha D 87.00<br />

Akins,Lauren N 15,216.93<br />

Aldridge,Carrie M 17,226.06<br />

Aldridge,Nyeshia D 2,728.38<br />

Alexander,Billy 24,306.39<br />

Alexander,Carolyn S 31,382.04<br />

Alexander,Celeste 41,700.01<br />

Alexander,Justin L 986.00<br />

Alexander,Katriel K 2,000.00<br />

Allen,Brianna M 759.89<br />

Allen,Daryl L 991.90<br />

Allen,Emma 32,049.38<br />

Allen,Geary 16,778.14<br />

Allen,Lee W 35,983.50<br />

Amaro,Cristal G 180.84<br />

Anderson II,Lurie L 412.94<br />

Anderson,Angela B 20,029.84<br />

Anderson,Corey A 715.93<br />

Anderson,Cynthia A 34,500.06<br />

Anderson,Robert O 6,927.36<br />

Anderson,Shelbie M 52,024.40<br />

Anokye,Janet 29,166.60<br />

Ansley,Tiffany J 20,416.62<br />

Anthony,Juanita 42,745.05<br />

Anthony,Michael L 5,816.68<br />

Arcos,Monica L 290.00<br />

Arnold,Edward 563.00<br />

Arnold,Tisha D 36,210.06<br />

Ashley,Danita R 32,583.60<br />

Ashley,Octie J 108.75<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 1 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong><br />

Askew,Elise M 3,174.74<br />

Austin,Betty K 6,185.12<br />

Austin,Myrel J 1,450.00<br />

Awopetu,Lawrence 44,932.51<br />

Babin,Kendall J 1,961.49<br />

Bacon,Jo E 16,513.65<br />

Bailey,Richard 42,315.05<br />

Baker,Brandon W 2,478.92<br />

Baker,Cynthia D 2,900.00<br />

Baker,Julian M 88.34<br />

Balasubramanian,Sivasubramanian 30,900.06<br />

Ballard Jr,Rodney O 754.00<br />

Banks,Christopher L 1,107.59<br />

Banks,Saluta C 232.00<br />

Banks,Shaquita N 493.00<br />

Barnes,Donna M 38,577.78<br />

Barnes,Seban 15,252.34<br />

Barnett,Hugh-Michael R 1,029.50<br />

Barnhill,Derrick J 1,707.40<br />

Bass,Letsie I 41,927.28<br />

Bass,Patrick O 162.50<br />

Bass,Xavier J 3,096.25<br />

Bates,Andrew T 8,960.29<br />

Bates,Carl L 13,398.06<br />

Bates,Michael J 69,357.06<br />

Baumhoer,Brandon M 13,933.30<br />

Beard,Adrian D 4,837.50<br />

Beckless,Stephanie M 689.04<br />

Beene,William L 34,501.22<br />

Belcher,Reggie C 14,045.98<br />

Bell,Charlotte M 11,539.75<br />

Bell,Delta R 290.00<br />

Bell,Janet R 22,377.06<br />

Bell,Josephine C 160.00<br />

Bell-Battle,Joshua J 1,183.82<br />

Bender,Marikka A 14,780.50<br />

Benford,Gladys M 51,112.44<br />

Benford,Monique J 26,002.44<br />

Benjamin,Mary E 102,610.12<br />

Bennett,Deshawn L 2,317.44<br />

Bennett,Elbert 76,253.22<br />

Bennett,Keiran C 2,443.25<br />

Biagi,Marty 2,743.27<br />

Blackwell,Sandra V 14,490.12<br />

Blair,Kalebra S 1,944.51<br />

Blake,Jenise 11,799.39<br />

Blake,Randall R 6,896.92<br />

Blakely,Breana S 11,416.86<br />

Blakely,Carolyn F 16,553.04<br />

Blount,Roy E 7,478.75<br />

Blunt,Karen D 33,897.50<br />

Bohannon,Vera Y 19,579.83<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 2 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong><br />

Bolden,Jonathan C 181.23<br />

Bolden,Virginia 3,113.04<br />

Bonilla,Gail J 1,000.00<br />

Boren,Carolyn 3,930.00<br />

Boyd,Iesha K 239.76<br />

Boyd,Lugene 20,931.46<br />

Boyd,Tiffany A 12,827.34<br />

Boyd,Undraya D 14,072.50<br />

Boyd-Owens,Margaret D 5,529.50<br />

Bradford,Elnora L 42,671.16<br />

Bradley,Bobbie J 25,542.72<br />

Bradley,Ernest D 28,648.44<br />

Bradley,Jason O 2,726.86<br />

Bradley,Kathy J 2,270.72<br />

Bradley,Wayne J 3,515.67<br />

Brady,Dexter L 1,319.50<br />

Branscomb,La'Kesha N 14,326.65<br />

Brantley,Anthony M 246.50<br />

Brantley,Janice P 34,732.10<br />

Braswell,Phyllis 24,443.52<br />

Breckenridge,Janet M 9,398.05<br />

Brenneman,Serena C 47,441.33<br />

Brentley,Mary D 51,140.88<br />

Brentley-Moore,Shayla L 14,734.74<br />

Brewer,Jacqueline M 655.69<br />

Brewster,Tiffani R 352.64<br />

Briggs,Sheila L 13,317.07<br />

Brisco Jr,Levi E 11,522.46<br />

Britt,Joann 20,968.02<br />

Brothers Jr,Jay V 1,983.84<br />

Brothers,Thelma K 12,796.75<br />

Brown Jr,Leroy 8,379.75<br />

Brown,Anthony T 967.00<br />

Brown,Ashley M 18,702.17<br />

Brown,Atless W 8,939.28<br />

Brown,Charmayne 13,249.90<br />

Brown,Courtney J 5,493.92<br />

Brown,Glen D 2,133.36<br />

Brown,Kathryn A 23,396.94<br />

Brown,Kyrone D 2,511.68<br />

Brown,Lance E 6,028.07<br />

Brown,Mary L 4,194.76<br />

Brown,Nashanda N 19,843.11<br />

Brown,Ramone M 8,941.11<br />

Brown,Shantel K 1,664.25<br />

Brown,Sharon D 11,847.68<br />

Brown,Shelia R 2,973.66<br />

Brown,Virginia A 3,843.34<br />

Brown,Waymond M 1,600.00<br />

Browning,Virginia M 2,416.66<br />

Broyles,Dasha B 19,624.74<br />

Broyles,Kenneth R 30,749.94<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 3 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong><br />

Brunson,Yohance I 137.50<br />

Bryan,Shelia M 22,216.22<br />

Bryant,Everlyn 22,410.99<br />

Bryant,Tara M 19,329.84<br />

Buckingham,Earl 26,947.95<br />

Buckingham,Geraldine 38,799.15<br />

Buckingham,Julia 3,433.32<br />

Buckner,Anissa E 62,185.21<br />

Buckner,Edmund R 66,987.51<br />

Buckner,Elaina J 164.44<br />

Buford,Rafael M 4,956.86<br />

Buford,Wesley L 10,181.35<br />

Bullard,Demetric L 12,831.29<br />

Bullard,Richard D 4,301.65<br />

Bumpas,Krystal N 3,501.72<br />

Bumpers,Michael V 41,483.34<br />

Burch,Marilyn D 20,662.62<br />

Burks,Linda F 4,408.00<br />

Burl II,Danny U 1,015.00<br />

Burl,Denisha V 217.50<br />

Burl,Dovie 7,178.40<br />

Burnett,Eric L 2,717.28<br />

Burns,Felecia E 40,495.06<br />

Burt,Rena L 102.08<br />

Burton,Ezrell J 18,950.94<br />

Butler,Earlesha T 29,166.60<br />

Butler,Edna L 562.50<br />

Butler,Kevin D 43,605.40<br />

Butler,Zachariah 34,263.72<br />

Butler-McGowan,Janice M 18,950.94<br />

Byrd,Casandra Y 24,501.78<br />

Cabane,Maria E 1,126.80<br />

Cain,Robert A 13,463.20<br />

Caine,Florence M 35,974.84<br />

Calhoun,Shanta E 27,680.40<br />

Calvin Jr,Albert 4,510.02<br />

Camp,Keith D 4,966.50<br />

Campbell,Cynthia R 21,311.28<br />

Campbell,Danny B 42,083.40<br />

Campbell,Rashad A 3,298.51<br />

Cardoso,Fabiola 1,126.14<br />

Carpenter,Andrea S 2,542.72<br />

Carpenter,Jacqueline G 26,378.95<br />

Carr Jr,Richard P 52,668.30<br />

Carroll,Fredda D 70,535.88<br />

Carter,Latonia M 1,014.45<br />

Carter,Marquies D 4,398.09<br />

Castle,Constance L 27,612.49<br />

Cauthon,Dustin Z 3,136.86<br />

Cegers,Courtney N 25,214.40<br />

Cegers,Jeremy D 475.00<br />

Celestin,Yves 25,251.66<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 4 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong><br />

Ceresa,Robert 43,469.94<br />

Chachu,Abebech D 1,498.72<br />

Chagani,Amy 7,830.69<br />

Chambless,Lois A 125.00<br />

Chaney,Samuel E 12,361.04<br />

Charles,Brandon E 10,010.32<br />

Chen,Oai I 15,554.21<br />

Chen,Yushun 47,105.28<br />

Cherry,Shirley M 40,077.00<br />

Chesson,Pamela S 25,968.96<br />

Chintabathina,Sandeep 39,431.92<br />

Chowdhury,Abdur R 673.38<br />

Chowdhury,Aslam H 44,525.92<br />

Chowdhury,Israt J 34,920.51<br />

Clark,Charles A 312.50<br />

Clark,Debra L 34,291.52<br />

Clark,Jimmie J 25,370.44<br />

Clark,Pearl A 5,412.50<br />

Clark,Quincy L 827.34<br />

Clayton,Melvin D 1,113.25<br />

Clayton,Shanarah A 587.25<br />

Cobb,Kiersten C 13,469.22<br />

Cobbs,Almetris W 29,557.62<br />

Cobbs,Alyssa A 725.00<br />

Cofey,Janelle M 17,870.45<br />

Cofey,Michelle R 1,783.50<br />

Cogshell,Uarlee 36,986.22<br />

Cole,Alexis D 8,595.95<br />

Cole,Alexis T 744.60<br />

Cole,Phillip J 21,500.01<br />

Cole,Robert L 31,009.68<br />

Coleman,Belinda F 13,047.36<br />

Coleman,Eddie L 13,195.70<br />

Coleman,Janice 50,415.24<br />

Coleman,Joey T 162.50<br />

Coleman,Misty S 19,795.46<br />

Coleman,Monte 94,299.93<br />

Coleman,Willie L 2,115.84<br />

Colen Jr,Charles R 70,369.00<br />

Collier,Roderick D 6,295.14<br />

Collins,Cheryl R 48,948.30<br />

Collins,Darryl 12,397.32<br />

Collins,Travis L 12,431.96<br />

Columbus,Willie J 28,115.06<br />

Conley,Rita D 38,795.06<br />

Conway,Latoya 26,396.25<br />

Cooper,Felicia R 31,369.95<br />

Cooper,Mark A 18,048.78<br />

Corbin,Bonita T 34,902.72<br />

Cotledge,Beverly J 40,523.08<br />

Cottonham,Verna H 48,540.78<br />

Crane,Clarence 6,217.02<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 5 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong><br />

Crater,Emanuel H 24,400.76<br />

Crawford,Traci L 20,546.90<br />

Creggett,Ethel 21,358.44<br />

Crippen,L. K 51,985.44<br />

Crosby,Iris Cole 28,931.72<br />

Crow,Katherine J 1,028.93<br />

Crumblin,Leon 62,289.34<br />

Cummings,Charles D 39,482.44<br />

Curry,Adora B 29,152.05<br />

Cutchlow II,Robert A 1,638.50<br />

Dagtas,A S 40,170.00<br />

Dahlan,Husny 42,380.95<br />

Daniel,Jonathan D 20,893.50<br />

Daniels,Demetrius L 14,141.16<br />

Danzy,Princess L 968.75<br />

Darton,Robertine C 28,146.06<br />

Davis Jr,Joseph G 28,098.72<br />

Davis,Adanah L 1,598.40<br />

Davis,Alton L 27,263.71<br />

Davis,Brian C 20,058.58<br />

Davis,Gloria J 45,969.50<br />

Davis,Jo A 24,443.52<br />

Davis,Kewonna R 18,048.78<br />

Davis,Kristopher D 808.31<br />

Davis,Latasha D 19,648.95<br />

Davis,Mary W 289.98<br />

Davis,Melissa A 32,412.76<br />

Davis,Tamira L 2,205.98<br />

Davis,Theodis 3,866.66<br />

Davis,Vetory 780.00<br />

Davis-Woods,Angela N 1,318.24<br />

Debose,Deirdre C 19,329.84<br />

Deramus III,Lafayette T 2,732.67<br />

Dey,Madan M 57,223.44<br />

Dilworth,Lyska J 5,412.50<br />

Dilworth,Mardell D 12,821.28<br />

Dixon,Fabio A 6,748.62<br />

Dixon,Laura E 1,295.97<br />

Dockett,Debora A 15,745.56<br />

Doke,Nichelle N 15,480.66<br />

Dokes,Talesha J 12,533.28<br />

Dolls,Jasmine R 2,719.15<br />

Donaldson,Maplean 26,550.72<br />

Donley,Doris M 1,212.53<br />

Dooley,Eric J 46,200.00<br />

Dorman,Larry W 50,527.44<br />

Dorsey,Robert F 449.50<br />

Dotson,David W 24,921.48<br />

Douglas Jr,Cleaster 16,925.24<br />

Douglas,Marcus L 2,382.62<br />

Douthard,William R 1,745.09<br />

Duffy,O.C. 45,479.10<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 6 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong><br />

Duke III,Charles B 44,647.18<br />

Dunbar,Alberta R 5,625.00<br />

Dunbar,Tracy V 54,470.13<br />

Duncan,Rachael L 728.70<br />

Dunlap,Latosha T 17,207.52<br />

Dunn,Kalvin L 14,776.43<br />

Dunn,Otis 24,564.78<br />

Durham,Asalee M 800.00<br />

Dyer,Patty G 8,908.56<br />

Early,Shelia W 16,698.06<br />

Eason Sr,Donell 19,692.16<br />

Eason,Charlie 11,755.36<br />

Eason,Marquisha L 5,443.88<br />

Eddings,Ellen M 41,574.52<br />

Eddington,Linda S 35,593.56<br />

Edgerson,Josephine 13,032.80<br />

Edwards,Jacquelyn N 3,467.72<br />

Edwards,Joanna P 2,666.68<br />

Edwards,Naomi L 13,727.28<br />

Egar,Emmanuel E 55,676.20<br />

Eggleton,Michael A 46,828.50<br />

Eguchi,Maki 11,299.99<br />

Eldridge,Theodore 20,544.64<br />

Ellis,Leon 14,819.94<br />

Engle,Carole R 82,019.78<br />

English,Henry W 52,922.88<br />

English,Jujuan B 75,704.94<br />

Evans,Danny K 29,922.93<br />

Evans,Darryl 41,061.31<br />

Evans,Sheila R 19,329.84<br />

Evans-Lee,Marian S 54,252.00<br />

Everett,Tevin M 2,443.25<br />

Everette,Jace D 23,533.80<br />

Farmer,Alicia R 34,653.06<br />

Farmer,Joshua L 904.10<br />

Farmer,Micah N 210.25<br />

Farrelly,John C 13,350.06<br />

Farris,Greyson F 628.83<br />

Faucette,Cameran A 3,116.88<br />

Faucette,Jacquelyn 17,398.06<br />

Ferguson,Annie 20,917.34<br />

Fernandez,David 43,724.16<br />

Fernando,Anthony V 8,394.73<br />

Fields,Annette D 24,371.28<br />

Fields,Carson 21,000.06<br />

Finlayson,Chrystal N 971.89<br />

Finley,Maple L 26,099.10<br />

Finney,Edward 23,034.78<br />

Fisher,Patrice V 18,950.96<br />

Fitts,Martha L 27,494.29<br />

Fitz,Robert 47,430.00<br />

Fitzpatrick,Paralee N 27,782.28<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 7 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong><br />

Fitzpatrick,Shelton 55,869.99<br />

Flowers,Marquez T 12,034.62<br />

Fontenette,Edward J 56,189.34<br />

Fooster Jr,Harold J 42,266.48<br />

Foots,Glinda J 4,350.00<br />

Foots,Kevin L 12,258.42<br />

Ford,Tamera L 18,950.95<br />

Foster,John D 39,810.05<br />

Francis,Shaun A 17,593.28<br />

Franklin,Johnny R 12,625.86<br />

Frazer,Fred A 43,258.56<br />

Fukui,Umauthi 27,525.66<br />

Fulton,Erica W 54,827.00<br />

Fulton,Kwaybian K 1,584.14<br />

Fulton,Willie 54,550.06<br />

Gable,Patricia L 12,554.58<br />

Gable,Victory T 15,517.49<br />

Gaines,Charlene M 17,298.06<br />

Gamble Jr,Chirone U 2,452.31<br />

Gao-Balch,Ying H 32,148.00<br />

Gardner,Sammie L 19,397.99<br />

Garlington,Benjamin L 26,666.70<br />

Garner Jr,James O 87,304.50<br />

Garner,Cynthia 15,284.34<br />

Garner,Lynnae O 957.42<br />

Garner,Todd W 54,083.45<br />

Gates,Rita R 25,459.02<br />

Gekara,Ondieki J 46,777.30<br />

George,Erma J 17,025.64<br />

Geter,Latoya C 1,648.16<br />

Gibson,Peggy L 15,665.55<br />

Gibson,Zelenka H 15,025.63<br />

Gilliam,Trane L 934.03<br />

Gilmore Jr,Ivory L 1,694.82<br />

Gipson,Theodis 2,843.38<br />

Gist,Bertha M 16,871.22<br />

Githinji,Leonard J 7,500.00<br />

Gladness,Michael H 23,952.86<br />

Glass Jr,Aaron L 14,872.50<br />

Glover,Leslie J 65,487.06<br />

Gober,Zachary D 1,895.96<br />

Goins,Lekita S 46,350.00<br />

Golatt,Chanise S 652.50<br />

Golatt,Henry A 69,312.86<br />

Gollon,Daniel J 3,149.37<br />

Gomez,David 3,161.00<br />

Gomez,Hugo R 14,929.80<br />

Good,John W 1,516.66<br />

Goodrum-Shavers,Sharon R 22,603.14<br />

Goodwin,Andrew E 27,744.15<br />

Goodwin,Emily S 2,077.61<br />

Goodwin,Lauren A 123.25<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 8 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong><br />

Gosh,Kamal 14,099.94<br />

Gragg,Clotee C 7,885.42<br />

Graham,John R 51,945.12<br />

Graham,Rebecca M 2,202.80<br />

Graves,Angeria L 15,341.34<br />

Gray,Alexandria L 32,500.00<br />

Gray,Jerry D 23,772.06<br />

Gray,Katiana L 275.50<br />

Gray,Tonya M 16,698.06<br />

Grayson,Barbara A 55,863.00<br />

Green,Armetra L 1,199.97<br />

Green,Arriel S 14,202.12<br />

Green,Shanella M 10,923.68<br />

Gregory,Patricia W 3,393.00<br />

Grice,Roy L 13,571.61<br />

Griffin,Bryant K 14,100.84<br />

Grimm-Greenblatt,Justin K 25,913.11<br />

Guest,Lesha C 12,342.40<br />

Guynn Jr,Alexis V 1,805.12<br />

Hackett,McKinley 13,082.94<br />

Hadley,Julia M 32,512.32<br />

Hadley,Teresa 28,929.20<br />

Hale-Wells,Anita N 16,648.87<br />

Haliburton,Sally J 7,053.08<br />

Haliburton,William W 27,349.27<br />

Hall,Chaundra E 73,430.94<br />

Hall,Margaret J 85,043.68<br />

Halpain,Jerry D 900.00<br />

Haltiwanger,Paul L 22,234.25<br />

Hammons,Albert W 37,420.05<br />

Hampton,Burrell L 19,698.84<br />

Hampton,Foster R 16,153.64<br />

Hampton,Myriah C 699.63<br />

Hampton,Shirley C 12,794.69<br />

Hand,Eddie W 49,487.55<br />

Handcock,Bobbie L 29,880.00<br />

Handcock,Julius 48,036.86<br />

Handcock,Sharlyn D 387.70<br />

Handley,Raven S 742.99<br />

Handy,Karl W 300.00<br />

Harden,Angela C 21,273.87<br />

Hardin,Deborah L 9,576.03<br />

Harding,Alexander J 1,572.16<br />

Hardman,Lee A 57,953.06<br />

Hardy Jr,Lonza 97,500.06<br />

Harper,Paxton C 3,116.88<br />

Harrell,April L 1,261.51<br />

Harris,Anna L 31,668.30<br />

Harris,Anthony L 24,951.09<br />

Harris,Bridgette L 1,500.00<br />

Harris,Charles C 1,250.28<br />

Harris,Curtis L 17,572.45<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 9 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong><br />

Harris,Donnie W 13,191.84<br />

Harris,Joseph C 7,048.68<br />

Harris,Kathy L 23,770.77<br />

Harris,Linda A 22,791.60<br />

Harris,Patricia 20,563.56<br />

Harrison,Carlos D 18,396.88<br />

Harrison,Isaac S 2,726.00<br />

Hartfield,Freddie D 53,388.30<br />

Hartsfield,Kyle D 27,353.34<br />

Hasan,Mohammad R 8,900.04<br />

Hatchett,Bonnie F 57,905.40<br />

Hatchett,Minnie R 29,510.34<br />

Haukenes,Alf 46,728.00<br />

Hawkins,Karen R 2,331.20<br />

Hawks,Faye E 28,891.65<br />

Haynes,Denise R 13,878.48<br />

Haywood-Withers,Kimberly D 13,782.47<br />

Heard,Darius L 13,513.76<br />

Heikes,David L 56,207.84<br />

Hence,Catherine J 36,652.56<br />

Henderson,Darnisha L 2,958.09<br />

Henderson,Vincent P 1,500.00<br />

Henry,Celeste L 3,689.00<br />

Henry,Krandon J 26,482.56<br />

Herd,Allen A 972.00<br />

Herron,Markia M 7,286.99<br />

Herts,George E 70,590.06<br />

Heumann,Claire C 17,241.24<br />

Higgins,Hubert E 7,465.44<br />

Hildreth,Sharon L 61,057.44<br />

Hill,Finley W 32,678.13<br />

Hobbs,Anthony O 34,246.20<br />

Hobbs,Charles R 420.75<br />

Holcomb,Daniel J 282.75<br />

Holland,Pearl W 11,702.01<br />

Holloway,Jacob D 8,641.20<br />

Holmes,Belinda A 27,998.58<br />

Holts,David 15,918.30<br />

Honable,Carl E 12,460.50<br />

Hooven,Paul 38,445.90<br />

Hopkins,Carl E 22,946.04<br />

Hornbuckle,Rachel R 652.50<br />

Hossain,Mohammad Maksud M 10,383.38<br />

Howard,Corbin D 2,867.81<br />

Howard,Danielle L 942.51<br />

Howard,Michaela L 16,707.78<br />

Howard,Zohreh 41,533.85<br />

Howe,John D 21,938.22<br />

Huang,Bihu 40,958.28<br />

Huang,Yujie 12,414.48<br />

Hubbard,Nina F 6,496.70<br />

Hudson,Eric A 1,450.00<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 10 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong><br />

Hudson,Gerome A 23,776.20<br />

Hudson,Kayler L 253.46<br />

Hughes,Patricia A 49,783.35<br />

Hughey,Rita M 18,950.94<br />

Humphrey,Holly A 19,329.84<br />

Hunt,Kami M 23,407.02<br />

Hunt-Jimenez,Teki K 15,391.13<br />

Hunter,Charley G 2,239.49<br />

Hurst,Jennifer M 2,900.00<br />

Huskey,Lloyd 1,879.04<br />

Ihedioha,Amanze Charles 38,625.00<br />

Imani,Amir A 20,557.62<br />

Ingram,Belinda F 30,844.44<br />

Ingram,Brianna C 1,961.49<br />

Ingram,Jerry G 54,475.02<br />

Irby-Harris,Richelene 900.00<br />

Irvin,Leah L 28,933.56<br />

Irvin,Leathen J 1,179.94<br />

Islam,Intisar 2,204.00<br />

Islam,Shahidul 45,239.22<br />

Isom-Bickham,Ivory 200.00<br />

Iverson,Dannie L 23,391.44<br />

Ivory,George W 105,350.00<br />

Ivy,Joseph 32,817.06<br />

Ivy,Monica 15,571.29<br />

Jackson,Allyson Y 32,167.69<br />

Jackson,Cedric L 24,791.22<br />

Jackson,Courtney C 25,395.84<br />

Jackson,James E 18,149.04<br />

Jackson,Kittilea E 15,852.05<br />

Jackson,Larry 15,853.32<br />

Jackson,Lavonda M 19,750.94<br />

Jackson,Linda F 15,745.56<br />

Jackson,Mary A 14,022.84<br />

Jackson,Milton L 43,516.28<br />

Jackson,Sirye M 1,156.60<br />

Jacobs,Arlanda 37,184.84<br />

Jacobs,Mary V 6,233.36<br />

Jacobs,Tiressa N 1,742.90<br />

Jalaluddin,Md. 52,427.16<br />

Jamal,Kawser 4,350.00<br />

James,Carlos L 37,499.94<br />

James,Frankie H 1,933.36<br />

James,Rosemary 5,926.61<br />

James-Hutchins,Cheryl R 29,192.22<br />

Jefferson,Debra W 30,489.66<br />

Jenkins,Danny 21,131.09<br />

Jenkins,Michael R 812.50<br />

Jeter,Wanda F 40,566.38<br />

Johnson,Alicia A 4,408.39<br />

Johnson,Bruce S 6,181.61<br />

Johnson,Calvin 154,500.06<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 11 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong><br />

Johnson,Claudius 352.02<br />

Johnson,Cleotis 29,370.28<br />

Johnson,Eric S 23,050.79<br />

Johnson,Freddie M 27,786.38<br />

Johnson,Gavin J 858.99<br />

Johnson,Janette 33,017.50<br />

Johnson,Jasmine M 591.97<br />

Johnson,Jennifer M 3,176.82<br />

Johnson,Lakisha M 7,877.32<br />

Johnson,Linda J 34,991.84<br />

Johnson,Marilyn D 17,376.30<br />

Johnson,Otis E 23,482.44<br />

Johnson,Paula L 826.51<br />

Johnson,Roderick V 94.25<br />

Johnson,Ruthie D 31,015.34<br />

Johnson,Sharhonda L 16,865.10<br />

Johnson,Sheila D 12,207.54<br />

Johnson,Stephanie J 17,075.83<br />

Johnson,Terry W 1,392.00<br />

Johnson,Tomie A 20,626.19<br />

Johnson,Vannette W 27,649.56<br />

Johnson,Verdine 9,190.68<br />

Jones PhD,Verma K 71,375.94<br />

Jones,Bettye E 26,566.56<br />

Jones,Brenda K 20,079.42<br />

Jones,Edward L 20,133.70<br />

Jones,Harvey C 34,428.64<br />

Jones,Kyle J 152.25<br />

Jones,Latraia L 32,342.11<br />

Jones,Mary M 59,499.72<br />

Jones,Scott H 21,900.00<br />

Jones,Shakeela S 12,615.91<br />

Jones,Shequil L 974.84<br />

Jones,Shirley J 15,986.85<br />

Jones,Travis J 3,527.27<br />

Jongrattananon,Saowalee 28,129.50<br />

Jordan,Vileara L 32,382.72<br />

Joshua,Linda F 52,548.66<br />

Joshua,Rhonda F 9,814.61<br />

Kaimal,Sindhu 5,184.72<br />

Karlin,Arthur D 68,278.55<br />

Karunakaran,Ganesh K 28,544.96<br />

Kasiga,Tom 14,415.80<br />

Kazi,Abul B 49,756.80<br />

Kearney,Janice K 47,767.80<br />

Kearney,John L 1,600.00<br />

Kelley,Charlene 38,199.94<br />

Kelley,Randy C 37,448.82<br />

Kelly,Anita M 60,118.68<br />

Kelly,Courtney M 843.75<br />

Kemp,Marnay Y 364.60<br />

Kennedy,Glenda F 49,090.60<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 12 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong><br />

Kentle,Betty J 24,245.28<br />

Kentle,Sondra P 17,298.06<br />

Key,Kelin R 1,961.49<br />

Khan,Haroon 2,666.68<br />

Khan,Shaheen F 25,259.17<br />

Khullar,Gurdeep S 55,566.70<br />

Kilbert,Nathaniel 59,999.94<br />

Kinchen,Corless D 46,334.93<br />

Kindle,Keith L 17,874.66<br />

King,Datrez A 377.00<br />

King,Eugene 10,424.01<br />

King,Jules E 65,431.65<br />

Kipkurui,Stephen 6,548.75<br />

Kirkland,Erma L 28,612.76<br />

Kittler,Linda 47,932.56<br />

Knowlton,Tracy Y 27,028.44<br />

Kolesar,Cecilia N 4,485.00<br />

Koo,Jaheon 40,667.22<br />

Kornegay,Shavonda S 1,742.92<br />

Kumaran,Sathyanand 29,601.78<br />

Kuykendall Jr,John A 79,195.50<br />

Lacefield,Aretha D 27,645.72<br />

Lackey,Eric W 42,487.56<br />

Lackey,Mary M 24,814.60<br />

Lacy,Shavaughn C 920.75<br />

Lake,Nancy F 27,826.24<br />

Lambert,Jared J 2,358.28<br />

Lambert,Willandria R 3,319.80<br />

Lampkin,Ricky 2,808.64<br />

Lancaster,Cheryl P 20,240.48<br />

Landers,Jonail A 42,056.94<br />

Lane,Krystal M 357.06<br />

Lang-Brown,Vera L 43,774.95<br />

Langdon,Jacqueline A 12,917.65<br />

Lanos,Kiambi L 12,281.79<br />

Laohaprasit,Suwatchara 41,215.50<br />

Lassiter,Helen M 14,969.22<br />

Lathan,Deborah S 24,443.52<br />

Laurent,Ronald S 3,867.04<br />

Lawson,Charlyse J 870.00<br />

Lee,Bennica M 26,388.19<br />

Lee,Christopher L 11,931.40<br />

Lee,Irene K 64,278.36<br />

Lewis,James A 24,231.96<br />

Lewis,Jerry J 59,927.94<br />

Lewis,Linda J 2,142.21<br />

Lewis,Therthenia W 50,159.10<br />

Lewis,Vincent L 8,327.39<br />

Liddell,Jerron A 1,658.48<br />

Lihono,Makuba 64,377.41<br />

Lihono,Tofuli B 3,876.12<br />

Linton Sr,Henri L 73,579.50<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 13 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong><br />

Linton,Hazel J 57,669.70<br />

Linton,Shakuntala M 33,270.72<br />

Lochmann,Rebecca T 61,038.00<br />

Lochmann,Steve E 49,514.94<br />

Lockett,Sonya 33,854.94<br />

Long,Audrey R 14,023.64<br />

Long,Lakiesha R 16,698.06<br />

Lopez-Morales,Ignacio 10,953.53<br />

Lorenz,Paul H 56,825.90<br />

Louther,Danielle L 22,138.58<br />

Loveless,Samuel R 2,291.00<br />

Lovell,Janis C 40,127.04<br />

Lowe,Michael D 23,828.99<br />

Lowery,Haley D 4,256.29<br />

Lowery,Velma J 33,598.78<br />

Luckett,Caitlyn D 1,479.87<br />

Luckett,Kellye Y 30,421.44<br />

Luckett,Kim E 2,175.04<br />

Luque,Eduardo J 6,060.35<br />

Lyles,Dexter S 677.88<br />

Lynch,Mary M 29,469.15<br />

Lynch,Michael J 42,316.66<br />

Machooka,Daniel 3,088.52<br />

Macmillan,Marcus J 22,572.36<br />

Maeweather,Barbara A 32,418.00<br />

Mahone,Demetrius T 12,291.68<br />

Maina,Andrew S 11,125.05<br />

Manuel,Lillie S 672.22<br />

Marbley,Laron K 4,535.97<br />

Marecaux,Emily 35,171.10<br />

Marshall,Edlun G 3,106.99<br />

Marshall,Tammie L 43,436.70<br />

Martin,Brandon L 826.50<br />

Martin,Brenda A 43,577.28<br />

Martin,Carla M 90,908.10<br />

Martin,Danielle Y 1,558.75<br />

Martin,Jacob H 2,909.59<br />

Martin,Lavoris 30,576.88<br />

Martin-Berry,Gloria M 1,000.00<br />

Martinez,Marco A 5,003.07<br />

Mason,Johnathan J 2,749.92<br />

Massie,Mary A 370.24<br />

Mastowski,Nicholas A 906.25<br />

Matthews,Brenda K 26,138.06<br />

Matute,Martin M 46,674.25<br />

Mauldin,James B 1,453.66<br />

May,Kyetta 32,999.94<br />

Mayhugh,James B 25,687.47<br />

Mayo,Sherrie N 19,499.94<br />

Mazique,Barbara O 24,897.50<br />

McBeth-Lewis,Barbara J 10,349.98<br />

McBride Jr,Martin 13,619.30<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 14 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong><br />

McCarter,Edward L 31,249.98<br />

McCastle,Toni A 36,267.84<br />

McClendon,Angelica M 1,649.40<br />

McClusky,Edward L 57,308.34<br />

McConnell,Alexis M 1,007.75<br />

McCoy,Chris D 39,000.06<br />

McCoy,Latricia M 7,368.68<br />

McGhee,Chreshunda L 17,985.96<br />

McGhee,Shenise L 16,698.06<br />

McKenzie,Jaszmyne T 2,423.62<br />

McKeown,Jo A 2,509.06<br />

McLaughlin,Earnestine J 27,198.72<br />

McPeace,Jackie L 12,806.31<br />

McRae-Liddell,Eula 55,505.48<br />

Meadows,Angelia K 624.63<br />

Meadows,Lee A 966.66<br />

Meadows,Lucille 36,373.40<br />

Meadows,Patricia A 49,990.40<br />

Meadows,Tyrell J 11,098.32<br />

Meeks-Festa,Margaret L 50,529.90<br />

Melder,Mari A 500.84<br />

Meredith-Montgomery,Faydra C 14,719.73<br />

Merriweather,Nastassia D 15,976.68<br />

Merry,Gwenn E 10,408.02<br />

Miller,Amber N 2,479.36<br />

Miller,Henry J 21,973.27<br />

Miller,Stephen 9,705.01<br />

Mills,Carolyn D 25,778.97<br />

Mincy,James A 16,698.06<br />

Minor,Alandrea C 41,078.06<br />

Mitchell,Andrew 20,748.75<br />

Mitchell,Jidanancia M 25,672.97<br />

Mitchell,Monica J 13,035.23<br />

Montgomery,James R 17,544.19<br />

Montgomery,Jasmon A 3,896.26<br />

Mooney,Dana B 32,318.00<br />

Mooney,Donna 40,382.28<br />

Moore,Gregory J 2,500.00<br />

Moore,Lee A 8,739.36<br />

Moore,Oliver L 16,898.69<br />

Moore,Pamela D 55,212.44<br />

Morgan,Adrienne M 501.25<br />

Morgan,Cleon 162.50<br />

Morris,Sharay A 6,581.65<br />

Morrow,Taurean D 659.75<br />

Mortazavi,Mansour 55,419.48<br />

Moss,Columbus W 8,686.94<br />

Moss,Delois G 1,036.75<br />

Moss,Reginal D 13,634.64<br />

Moss,Roma J 5,055.00<br />

Moye,Jerry 18,944.34<br />

Murphy,Alma F 36,471.60<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 15 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong><br />

Murray,Jennifer D 27,639.65<br />

Murry-Evans,Vivian D 1,600.00<br />

Muthusamy,Manoharan 50,223.78<br />

Mwasi,Lawrence M 43,759.20<br />

Nabi,Shaila A 9,333.36<br />

Nanak,David A 966.66<br />

Nance,Carolyn F 23,102.16<br />

Naraine,Rohan O 30,000.00<br />

Nash,Latecia C 14,625.00<br />

Ndegwa,Eunice N 9,166.68<br />

Nelson,Brenda K 16,519.50<br />

Nelson,Carolyn 26,683.56<br />

Nelson,Dwight L 20,519.28<br />

Nelson,Kristen B 10,301.05<br />

Nesby,Willie M 49,961.16<br />

Newman,Nathaniel 37,845.90<br />

Newton,Vincent L 913.50<br />

Nichol,Ellen 4,350.00<br />

Nichols,Alika P 7,249.98<br />

Nicholson,Edrin J 31,874.94<br />

Nivens,Damon 23,024.06<br />

Njue,Obadiah M 54,750.65<br />

Nowden,Lamarcus D 475.00<br />

Ntamatungiro,Sixte 37,497.90<br />

O'Briant,Kenneth L 18,950.94<br />

O'Neal,Lillie V 32,180.22<br />

Odom,Kimberly M 101.50<br />

Okere,Michelle N 2,356.25<br />

Okiror,Linda L 59,954.88<br />

Okiror,Shadrach 45,130.22<br />

Onyilagha,Joseph C 39,119.95<br />

Osborne,Taylor C 290.00<br />

Otey-Shears,Petrina L 16,380.00<br />

Owasoyo,Joseph O 52,950.00<br />

Owasoyo,Philomena O 27,998.72<br />

Owens Jr,Ralph 37,362.73<br />

Owens,Tina I 589.58<br />

Owens,Virgirean M 39,554.28<br />

Owings,Daniel R 23,651.61<br />

Page,Yolanda W 83,546.28<br />

Park,Eric D 6,000.00<br />

Park,Jeonghwan 30,000.00<br />

Park,Joon 66,091.70<br />

Park,Yong I 37,681.38<br />

Parker,Ayana D 174.00<br />

Parks,Anthony C 21,938.22<br />

Parks,Tina L 16,698.06<br />

Parrish,Lyle J 2,182.29<br />

Patrick,Shanee L 950.00<br />

Patterson,Bernita 43,674.12<br />

Payne,Andrea M 23,321.91<br />

Payne,Ida M 14,638.56<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 16 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong><br />

Payne,Nedra I 44,150.00<br />

Pearson,Kamaria L 2,076.84<br />

Peek,Olivia S 1,127.38<br />

Pennington,Clifton R 23,054.63<br />

Perez Rodriguez,Elizabeth 616.25<br />

Perkins,Andrew J 2,235.61<br />

Perkins,Cheryl D 8,899.47<br />

Perry,Alan 8,968.34<br />

Peterson,John L 34,533.30<br />

Peterson,Tracy S 5,833.34<br />

Phillips,Candi L 22,875.00<br />

Phillips,Gloria A 2,714.68<br />

Phillips,Harold F 39,145.50<br />

Pilcher,Devorice T 1,307.90<br />

Plaza,Nicolas 1,812.50<br />

Pokhrel,Suresh 4,450.02<br />

Ponniah,Sathish K 35,805.78<br />

Poole,Jonathan H 13,257.72<br />

Porter,Kindra S 2,117.00<br />

Powell,Austin S 616.40<br />

Price,Julieann M 2,337.67<br />

Prim,Wayne E 23,034.78<br />

Proctor,John M 9,949.61<br />

Proctor,Mark C 22,283.78<br />

Prowell,Carolyn A 27,581.40<br />

Pryor,Georgia R 15,294.61<br />

Pugh-Williams,Stephanie H 38,747.78<br />

Pulliam,Jeffrey D 44,355.85<br />

Qadir,Syed A 39,292.50<br />

Rachels,Kyle T 14,099.94<br />

Raglon,Gregory D 25,000.00<br />

Ramena,Yathish V 5,184.72<br />

Rankins,Tommy G 12,858.84<br />

Rasheed,Md M 805.82<br />

Raye,Craig 35,516.34<br />

Rayford,Eddie J 16,294.57<br />

Rayner,Theresa L 11,694.94<br />

Reams,Ericka L 19,763.43<br />

Recsetar,Matthew S 39,209.94<br />

Redden,Anthony G 1,781.60<br />

Redus,Richard L 23,278.50<br />

Reed,Edmond L 3,406.69<br />

Rees,Patrick M 13,974.96<br />

Reeves,Clemesteen 19,589.22<br />

Renukdas,Nilima N 24,560.16<br />

Reynolds Sr,Ronald E 34,428.60<br />

Reynolds,Jasmine M 20,149.56<br />

Rhodes,Deaundra M 41,557.79<br />

Rice,Antonie 80,768.50<br />

Rice,Sederick C 47,416.73<br />

Richardson,Jasmine N 2,117.00<br />

Richardson,La'Tonya M 31,340.86<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 17 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong><br />

Riley,Jacqueline D 904.48<br />

Riley,Yulanda S 27,578.34<br />

Rimmer,Devonte L 2,544.75<br />

Roberts,Harold L 14,062.43<br />

Roberts,Porchia M 714.13<br />

Robillard,Douglas 38,607.45<br />

Robillard,Patricia A 28,448.52<br />

Robinson,Akeshia L 19,292.22<br />

Robinson,Connie R 20,189.94<br />

Robinson,Edward G 7,365.02<br />

Robinson,Elliott C 18,958.29<br />

Robinson,Gregory C 480.32<br />

Roby-Ingram,Shelley A 24,203.04<br />

Rochell,Angela 15,192.12<br />

Rodgers,Arthur 28,695.28<br />

Rodgers,Ruthie 16,765.46<br />

Rolfe III,Lott 9,122.50<br />

Romine,Leslie D 2,817.72<br />

Romious,Claudette 3,150.00<br />

Rose,James S 2,324.09<br />

Roshell,Latarsha D 17,370.28<br />

Ross,Jacqueline A 5,075.00<br />

Ross,Keith E 52,247.44<br />

Ross,Ketra L 14,666.42<br />

Ross,Kimberly L 17,497.50<br />

Ross,Krishonda L 7,039.03<br />

Ross,Lanell 32,843.79<br />

Roulhac,Libra M 37,816.44<br />

Rowland,Dorothy A 162.50<br />

Ryland,Willard C 18,700.00<br />

Ryles,David A 150.00<br />

Ryles,Mark L 412.50<br />

Saine,Keith L 29,991.54<br />

Sanders,Carol J 11,235.42<br />

Sanders,Chadwick A 29,615.85<br />

Sanders,Dora J 42,978.30<br />

Sanders,Johnmesha L 15,367.09<br />

Sanders,Kevin L 40,511.60<br />

Sanders,Sheritta D 3,828.16<br />

Sanders,Shirley H 22,904.06<br />

Sanders,William J 1,007.75<br />

Sargent,Toniesha A 18,951.43<br />

Savage,Jumaul A 204.27<br />

Savage,Lee N 31,023.12<br />

Savage,Ron W 1,534.92<br />

Scaife,Arnette R 32,817.89<br />

Scott,Jeremy D 2,289.28<br />

Scott,John R 172.19<br />

Scott,Joyce L 15,023.94<br />

Scott,Priscilla M 21,048.31<br />

Seger,Michael A 29,432.55<br />

Selden Jr,George L 40,446.72<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 18 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong><br />

Seuell,Brenda L 32,218.18<br />

Shah,Ihtesham S 2,416.66<br />

Shahjahan,Mirza 60,579.16<br />

Shahjahan,Perveen 25,782.09<br />

Shahjahan,Sonia 31,155.85<br />

Sharman,Jyotsna 16,031.36<br />

Shavers,Patricia K 4,363.27<br />

Shaw,Shreka D 1,450.00<br />

Shell,Mickey K 2,416.66<br />

Shelton,Cary T 6,924.00<br />

Shelton,Jerlene 28,139.94<br />

Shelton,Thomas C 37,499.94<br />

Shepherd,Medea S 14,072.50<br />

Shrestha,Sagar 12,858.35<br />

Siddell,Robyn 2,437.58<br />

Sigle,Lashay M 2,515.04<br />

Simmons,Brenda P 23,580.72<br />

Simmons,Johnny C 8,702.19<br />

Simmons,Linda J 29,090.10<br />

Simmons,Ruston D 8,911.08<br />

Simpson,Aaron J 19,071.00<br />

Sims,Cynthia E 19,329.84<br />

Sims,Marece 19,142.15<br />

Sims,Stephanie R 22,710.78<br />

Sims,Timika R 116.00<br />

Singh,Kehar 12,208.72<br />

Sink,Todd D 38,092.02<br />

Sipes,Larry 7,831.74<br />

Sipes,Sheri D 27,198.72<br />

Skinner,Alexis M 37,060.05<br />

Skipper,Sydney M 2,373.88<br />

Smarr,Ashlei N 917.14<br />

Smith II,Herbert W 13,203.38<br />

Smith,Adam B 1,595.00<br />

Smith,Cassie N 21,231.49<br />

Smith,Dana Callaway 27,137.14<br />

Smith,Denika N 7,619.46<br />

Smith,Justin P 3,106.42<br />

Smith,Kala D 33,157.80<br />

Smith,Keith D 33,969.60<br />

Smith,Kendra D 4,833.32<br />

Smith,Latrice E 725.00<br />

Smith,Marzella 22,917.78<br />

Smith,Matthew D 21,539.16<br />

Smith,Pamela A 483.36<br />

Smith,Ricky 14,280.55<br />

Smith,Victoria D 3,235.20<br />

Smith-Brown,Stephanie L 2,875.00<br />

Solomon,Deborah D 19,989.33<br />

Sorker,A.S.M H 11,166.10<br />

Speer,Jeanette D 21,311.28<br />

Spinks-Fuller,Karen L 386.64<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 19 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong><br />

Stanley,Viana B 1,058.50<br />

Stayton,Michale J 24,750.00<br />

Stennis,Joyce A 413.00<br />

Stevenson,Martin D 24,200.33<br />

Stevenson,Terry W 7,443.32<br />

Stewart,Andrea M 76,428.66<br />

Stigger,Flavelia E 33,261.84<br />

Stokes,Cameo L 602.55<br />

Stone,Brittani J 7,663.91<br />

Stone,Nathan M 62,523.18<br />

Stoudamire,Gloria J 19,329.84<br />

Strickland,Liz F 62,269.56<br />

Strode,Patsy C 13,790.00<br />

Strong,Joshua K 3,820.75<br />

Strydom,Andre' 7,979.28<br />

Stubbs,Timothy L 24,590.25<br />

Suggs,David C 22,792.92<br />

Sullivan,Earnette 22,377.06<br />

Sullivan,Larhonda R 29,999.88<br />

Surathkal,Prasanna 3,724.76<br />

Swopes,Gloria A 4,941.95<br />

Taghavi,Seyed E 43,188.30<br />

Taylor,Chandra L 25,425.00<br />

Taylor,Daryl A 9,572.83<br />

Taylor,Felicia D 45,701.28<br />

Taylor,Margaret L 25,587.17<br />

Taylor,Margaret W 45,000.00<br />

Taylor,Precious J 1,530.20<br />

Tei Sr,Ebo 62,600.28<br />

Tei,Sekyiwa 19,998.00<br />

Terry,Carolyn J 13,976.56<br />

Thomas III,Maxcie 59,994.00<br />

Thomas,Genevia 31,663.65<br />

Thomas,Michael J 1,094.75<br />

Thomas,Pauline 100,033.02<br />

Thomas,Rosie M 18,048.78<br />

Thomas,Velma J 10,394.04<br />

Thomas,Victoria L 16,059.06<br />

Thompson,Damarrius D 1,723.69<br />

Thompson,Hosea B 125.00<br />

Thompson,Liza M 16,328.28<br />

Thompson,Michele N 14,099.94<br />

Thompson,Robert J 21,998.34<br />

Thompson,Xavian E 551.00<br />

Thorns,Jeffery L 31,515.84<br />

Thrower,Shurunda S 37,755.05<br />

Thurman,Delila D 23,745.78<br />

Todd,Denise 15,482.85<br />

Toh,Albert K 44,289.15<br />

Torrence,William A 64,788.66<br />

Torres,Penny A 1,732.75<br />

Totten,Ranashia E 4,221.17<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 20 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong><br />

Totten,Roger 31,500.00<br />

Totten,Willette B 67,734.72<br />

Trammell,Rhashaun S 29,469.15<br />

Trotter,Wuanita J 2,265.00<br />

Troutman,Cynthia 44,796.60<br />

Tucker,Easter H 14,591.32<br />

Tucker,Jeremy A 4,642.94<br />

Tucker,Robert L 2,052.15<br />

Tulloch,Andrew C 24,498.00<br />

Turner III,Samuel 31,916.65<br />

Turner,Ardelia K 59,745.06<br />

Turner,Betty J 375.00<br />

Turner,Kalari N 33,390.00<br />

Turner,Shirley A 21,936.06<br />

Tyler,Doris L 26,897.58<br />

Tyler,Tamieka R 13,757.94<br />

Tyler,William L 31,500.90<br />

Tyre-Jones,Ashley K 8,924.11<br />

Tyson,Cainna N 25,277.40<br />

Umphryes,Ray'Mon B 13,641.03<br />

Vance,Samuel 32,462.72<br />

Varnell,Katherine 47,655.04<br />

Vaughan,Joyce A 54,011.38<br />

Vaughn Jr,David C 34,548.30<br />

Vaughn,James R 15,803.07<br />

Vaughn,Zennea M 32,704.81<br />

Velma,Lewis C 9,594.00<br />

Victorian,Alexis S 604.79<br />

Vieira,Leonardo 1,098.38<br />

Villacis,Jorge 14,929.80<br />

Villacis,Martha 1,928.50<br />

Virden,Edith C 18,048.78<br />

Waddell,Cheryl A 28,110.20<br />

Wainright,Carlyn 16,126.69<br />

Walker,Alexis C 1,015.00<br />

Walker,Anthony J 703.25<br />

Walker,Cameron L 971.50<br />

Walker,Cheryl D 17,385.84<br />

Walker,Danielle E 31,596.55<br />

Walker,Jessie J 65,667.67<br />

Walker,Jewell 80,128.58<br />

Walker,Kyle G 1,080.25<br />

Walker,Marvin R 4,349.70<br />

Walker,Nekea N 21,505.50<br />

Walker,Orlando L 14,858.31<br />

Walker,Raphael D 4,002.95<br />

Walker,Richard B 48,655.05<br />

Walker,Stephen J 27,037.51<br />

Wall Jr,Robert A 77,250.06<br />

Walls,Xavier M 696.00<br />

Wangila,Grant W 59,996.78<br />

Ward,Lana C 2,550.06<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 21 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong><br />

Ward,Larry S 13,606.32<br />

Ware,Willene J 11,845.44<br />

Warfield,Brandon S 4,203.90<br />

Warner,Judy M 2,916.66<br />

Warner,Maya L 5,897.69<br />

Warren Sr,Leon 162.50<br />

Warren,Jillian S 22,317.88<br />

Washington Jr,Melvin J 23,714.28<br />

Washington,Andrew 22,981.69<br />

Washington,Andrew C 18,048.78<br />

Washington,Michael L 7,590.90<br />

Washington,Terry 18,048.78<br />

Watkins,Kevrick D 2,581.00<br />

Watkins,Timothy B 1,045.04<br />

Watley,Georgia H 35,436.78<br />

Watley,Raulanda L 696.00<br />

Watson,Christine 23,992.14<br />

Watson,Jerry 574.00<br />

Way,Willie 11,004.43<br />

Weatherspoon,Thomas O 14,099.94<br />

Weaver,Carrie J 72.48<br />

Webb,Felicia I 41,501.17<br />

Webster,Mark 150.00<br />

Weldon,Daryl B 30,132.59<br />

Wells,Elizabeth A 52,544.46<br />

Wells,Sandra J 23,329.84<br />

Wells-Kilbert,Tanya A 53,615.14<br />

Wesley,Jamie W 7,074.02<br />

Whaley,Lora G 16,503.00<br />

Wheat,Janette R 38,107.94<br />

Whimper,Alneta S 1,998.00<br />

Whimper,Carl L 39,611.34<br />

White,Chasity J 1,156.38<br />

White,Dameion L 8,951.04<br />

White,Joyce R 27,107.62<br />

White,Lisa A 19,432.07<br />

White,Pertina 1,240.00<br />

White,Rosemary 3,625.00<br />

White,Tonya A 11,969.32<br />

White,Vicki L 14,072.50<br />

White,Wesley N 4,027.80<br />

Whitfield,Dewayne 12,146.02<br />

Whitfield,Tricia A 14,463.25<br />

Whitman,Gloria E 18,047.99<br />

Whitmire-Johnson,Charlene 14,257.77<br />

Whitty,Arndray 22,377.06<br />

Whitty,Ronnie 719.64<br />

Wilcox,Lisa D 3,394.06<br />

Wiley,Georgette A 43,651.50<br />

Wiley,Vince J 33,254.28<br />

Wilkins,Eric B 1,498.72<br />

Wilkins,Matthew R 420.50<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 22 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong><br />

Wilkins,Patricia A 26,173.54<br />

Williams,Bettye J 26,644.11<br />

Williams,Beverly Y 35,680.89<br />

Williams,Billy 291.60<br />

Williams,Brandon D 1,290.54<br />

Williams,Brian T 24,670.56<br />

Williams,Brittany P 2,879.55<br />

Williams,Cameron D 920.75<br />

Williams,Clyde E 2,601.95<br />

Williams,David L 162.50<br />

Williams,Evelyn 23,496.02<br />

Williams,Jazmine L 1,163.63<br />

Williams,Justin L 2,754.42<br />

Williams,Kandi L 25,722.00<br />

Williams,Kenyatta L 5,428.96<br />

Williams,Kirby E 6,796.60<br />

Williams,Leosha M 580.00<br />

Williams,Lucretia J 37,667.61<br />

Williams,Mary L 18,948.78<br />

Williams,Megan D 418.00<br />

Williams,Nathanael J 189.86<br />

Williams,Quinton L 816.22<br />

Williams,Shandra T 45,625.20<br />

Williams,Sharron M 25,281.22<br />

Williams,Tamara L 21,155.71<br />

Williams,Travis V 1,731.71<br />

Williams,Willa L 2,500.00<br />

Wilson,Alichia S 1,076.58<br />

Wilson,Brenda M 907.85<br />

Wilson,Gloria J 3,332.73<br />

Wilson,Karla K 18,883.80<br />

Wilson,Mary A 2,236.20<br />

Wilson,Moreo J 3,865.52<br />

Wilson,Patrick G 301.53<br />

Wilson,Yamicii A 7,036.40<br />

Winston,Dennis E 29,000.04<br />

Woods,Larry D 10,981.40<br />

Woods,Terica M 41,200.05<br />

Woods,Vanessa 39,021.78<br />

Wooten,Bernard 1,740.00<br />

Wright Jr,James A 326.25<br />

Wright,Bettye D 1,600.00<br />

Wright,Kacy R 15,775.61<br />

Wright,Lynn R 356.25<br />

Wu,Rong 4,396.04<br />

Wui,Yong-Suhk 49,761.65<br />

Wyatt,Malvin T 1,998.00<br />

Wylie,Sherrie A 31,500.00<br />

Xie,Lin 46,384.56<br />

Yancy,Linda M 1,656.25<br />

Yasmin,Samina 13,600.02<br />

Yates,Evelyn E 30,360.80<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 23 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong><br />

Yon,Kimberly A 27,198.72<br />

Young,Earlisher D 878.82<br />

Young,Manuel L 14,099.94<br />

Young,Sharon M 47,076.87<br />

Young,Stephanie D 19,420.50<br />

Zhou,Wei 16,232.02<br />

Zohra,Fatema 7,153.32<br />

OVERALL Totals: UAPB <strong>Employee</strong> <strong>Payroll</strong> 24,025,671.02<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Abbey,Yvonne A<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Abbey,Yvonne A 7/15/12 3,385.60<br />

Totals: Abbey,Yvonne A (1 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Abedi,Sharokh<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Abraham,Carmelo J<br />

3,385.60<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Abedi,Sharokh 8/31/12 2,591.89<br />

Abedi,Sharokh 9/15/12 2,591.89<br />

Abedi,Sharokh 9/30/12 2,591.89<br />

Abedi,Sharokh 10/15/12 2,591.89<br />

Abedi,Sharokh 10/31/12 2,591.89<br />

Abedi,Sharokh 11/15/12 2,591.89<br />

Abedi,Sharokh 11/30/12 2,591.89<br />

Abedi,Sharokh 12/15/12 2,591.89<br />

Abedi,Sharokh 12/31/12 2,591.89<br />

Abedi,Sharokh 1/15/13 2,591.89<br />

Abedi,Sharokh 1/31/13 2,591.89<br />

Abedi,Sharokh 2/15/13 2,591.89<br />

Abedi,Sharokh 2/28/13 2,591.89<br />

Abedi,Sharokh 3/15/13 2,591.89<br />

Abedi,Sharokh 3/31/13 2,591.89<br />

Totals: Abedi,Sharokh (15 items)<br />

38,878.35<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Abraham,Carmelo J 7/15/12 1,913.33<br />

Abraham,Carmelo J 7/31/12 1,913.33<br />

Abraham,Carmelo J 8/15/12 1,913.33<br />

Abraham,Carmelo J 8/31/12 1,913.33<br />

Abraham,Carmelo J 9/15/12 1,913.33<br />

Abraham,Carmelo J 9/30/12 1,913.33<br />

Abraham,Carmelo J 10/15/12 1,913.33<br />

Abraham,Carmelo J 10/31/12 1,913.33<br />

Totals: Abraham,Carmelo J (18 items)<br />

34,439.94<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 24 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Abraham,Carmelo J 11/15/12 1,913.33<br />

Abraham,Carmelo J 11/30/12 1,913.33<br />

Abraham,Carmelo J 12/15/12 1,913.33<br />

Abraham,Carmelo J 12/31/12 1,913.33<br />

Abraham,Carmelo J 1/15/13 1,913.33<br />

Abraham,Carmelo J 1/31/13 1,913.33<br />

Abraham,Carmelo J 2/15/13 1,913.33<br />

Abraham,Carmelo J 2/28/13 1,913.33<br />

Abraham,Carmelo J 3/15/13 1,913.33<br />

Abraham,Carmelo J 3/31/13 1,913.33<br />

Totals: Abraham,Carmelo J (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Acker-Moorehead,Makonnen A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Adam,Zelalem<br />

34,439.94<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Acker-Moorehead,Makonnen A 11/14/12 14.50<br />

Acker-Moorehead,Makonnen A 11/28/12 14.50<br />

Acker-Moorehead,Makonnen A 12/13/12 14.50<br />

Acker-Moorehead,Makonnen A 12/29/12 14.50<br />

Acker-Moorehead,Makonnen A 1/29/13 299.32<br />

Acker-Moorehead,Makonnen A 2/14/13 456.88<br />

Acker-Moorehead,Makonnen A 2/26/13 402.34<br />

Acker-Moorehead,Makonnen A 3/14/13 330.27<br />

Acker-Moorehead,Makonnen A 3/27/13 453.85<br />

Totals: Acker-Moorehead,Makonnen A (9 items)<br />

2,000.66<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Adam,Zelalem 7/15/12 1,786.00<br />

Adam,Zelalem 7/31/12 1,786.00<br />

Adam,Zelalem 8/15/12 1,786.00<br />

Adam,Zelalem 8/31/12 1,786.00<br />

Adam,Zelalem 9/15/12 1,786.00<br />

Adam,Zelalem 9/30/12 1,786.00<br />

Adam,Zelalem 10/15/12 1,786.00<br />

Adam,Zelalem 10/31/12 1,786.00<br />

Adam,Zelalem 11/15/12 1,786.00<br />

Adam,Zelalem 11/30/12 1,786.00<br />

Adam,Zelalem 12/15/12 1,786.00<br />

Adam,Zelalem 12/31/12 1,786.00<br />

Adam,Zelalem 1/15/13 1,786.00<br />

Adam,Zelalem 1/31/13 1,786.00<br />

Adam,Zelalem 2/15/13 1,786.00<br />

Adam,Zelalem 2/28/13 1,786.00<br />

Adam,Zelalem 3/15/13 1,786.00<br />

Adam,Zelalem 3/31/13 1,786.00<br />

Totals: Adam,Zelalem (18 items)<br />

32,148.00<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 25 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Adams,Bernard<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Adams,Bernard 11/14/12 125.00<br />

Totals: Adams,Bernard (1 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Adams,David L<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Adams,David L 7/15/12 1,630.35<br />

Adams,David L 7/31/12 1,307.70<br />

Adams,David L 8/15/12 1,501.29<br />

Adams,David L 8/31/12 2,232.63<br />

Adams,David L 9/15/12 2,064.14<br />

Adams,David L 9/30/12 1,831.11<br />

Adams,David L 10/15/12 1,544.31<br />

Adams,David L 10/31/12 1,780.92<br />

Adams,David L 11/15/12 1,641.11<br />

Adams,David L 11/30/12 1,512.05<br />

Adams,David L 12/15/12 1,336.38<br />

Adams,David L 12/31/12 1,243.17<br />

Adams,David L 1/15/13 1,479.78<br />

Adams,David L 1/31/13 1,705.64<br />

Adams,David L 2/15/13 1,920.74<br />

Adams,David L 2/28/13 1,651.86<br />

Adams,David L 3/15/13 1,791.68<br />

Adams,David L 3/31/13 2,103.57<br />

Totals: Adams,David L (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Adams,Janee A<br />

125.00<br />

30,278.43<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Adams,Janee A 7/15/12 828.00<br />

Adams,Janee A 7/29/12 159.50<br />

Adams,Janee A 7/31/12 972.00<br />

Adams,Janee A 8/14/12 338.94<br />

Adams,Janee A 8/31/12 2,002.77<br />

Adams,Janee A 9/15/12 2,002.77<br />

Adams,Janee A 9/30/12 2,002.77<br />

Adams,Janee A 10/15/12 2,402.77<br />

Adams,Janee A 10/31/12 2,402.77<br />

Adams,Janee A 11/15/12 2,402.77<br />

Adams,Janee A 11/30/12 2,402.77<br />

Adams,Janee A 12/15/12 2,402.77<br />

Adams,Janee A 12/31/12 2,402.77<br />

Adams,Janee A 1/15/13 2,402.77<br />

Adams,Janee A 1/31/13 2,402.77<br />

Adams,Janee A 2/15/13 2,402.77<br />

Adams,Janee A 2/28/13 2,402.77<br />

Totals: Adams,Janee A (19 items)<br />

37,139.99<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 26 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Adams,Janee A 3/15/13 2,402.77<br />

Adams,Janee A 3/31/13 2,402.77<br />

Totals: Adams,Janee A (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Adamu,Imran U<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Adamu,Usman<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Adderley,Marissa A<br />

37,139.99<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Adamu,Imran U 11/14/12 14.50<br />

Adamu,Imran U 11/28/12 14.50<br />

Adamu,Imran U 12/13/12 14.50<br />

Adamu,Imran U 12/29/12 14.50<br />

Adamu,Imran U 1/29/13 14.50<br />

Adamu,Imran U 2/14/13 14.50<br />

Adamu,Imran U 2/26/13 14.50<br />

Adamu,Imran U 3/27/13 14.50<br />

Totals: Adamu,Imran U (8 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Adamu,Usman 7/15/12 2,198.42<br />

Adamu,Usman 7/31/12 2,198.42<br />

Adamu,Usman 8/15/12 2,198.42<br />

Adamu,Usman 8/31/12 2,198.42<br />

Adamu,Usman 9/15/12 2,198.42<br />

Adamu,Usman 9/30/12 2,198.42<br />

Adamu,Usman 10/15/12 2,134.38<br />

Adamu,Usman 10/31/12 2,262.46<br />

Adamu,Usman 11/15/12 2,198.42<br />

Adamu,Usman 11/30/12 2,198.42<br />

Adamu,Usman 12/15/12 2,198.42<br />

Adamu,Usman 12/31/12 2,198.42<br />

Adamu,Usman 1/15/13 2,198.42<br />

Adamu,Usman 1/31/13 2,198.42<br />

Adamu,Usman 2/15/13 2,198.42<br />

Adamu,Usman 2/28/13 2,198.42<br />

Adamu,Usman 3/15/13 2,198.42<br />

Adamu,Usman 3/31/13 2,198.42<br />

Totals: Adamu,Usman (18 items)<br />

116.00<br />

39,571.56<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Adderley,Marissa A 9/28/12 199.96<br />

Adderley,Marissa A 10/29/12 174.00<br />

Adderley,Marissa A 11/14/12 145.00<br />

Adderley,Marissa A 11/28/12 137.75<br />

Totals: Adderley,Marissa A (5 items)<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 27 of 473<br />

917.71


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Adderley,Marissa A 1/14/13 261.00<br />

Totals: Adderley,Marissa A (5 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Adel,Miah M<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Adel,Miah M 7/31/12 3,365.60<br />

Adel,Miah M 8/15/12 3,365.60<br />

Adel,Miah M 8/31/12 3,423.67<br />

Adel,Miah M 9/15/12 3,423.67<br />

Adel,Miah M 9/30/12 3,423.67<br />

Adel,Miah M 10/15/12 3,423.67<br />

Adel,Miah M 10/31/12 3,423.67<br />

Adel,Miah M 11/15/12 3,423.67<br />

Adel,Miah M 11/30/12 3,423.67<br />

Adel,Miah M 12/15/12 3,423.67<br />

Adel,Miah M 12/31/12 3,423.67<br />

Adel,Miah M 1/15/13 3,423.67<br />

Adel,Miah M 1/31/13 3,423.67<br />

Adel,Miah M 2/15/13 3,423.67<br />

Adel,Miah M 2/28/13 3,423.67<br />

Adel,Miah M 3/15/13 3,423.67<br />

Adel,Miah M 3/31/13 3,423.67<br />

Totals: Adel,Miah M (17 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Adway,Otis E<br />

917.71<br />

58,086.25<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Adway,Otis E 7/15/12 1,072.62<br />

Adway,Otis E 7/31/12 1,072.62<br />

Adway,Otis E 8/15/12 1,072.62<br />

Adway,Otis E 8/31/12 1,072.62<br />

Adway,Otis E 9/15/12 1,072.62<br />

Adway,Otis E 9/30/12 1,072.62<br />

Adway,Otis E 10/15/12 1,072.62<br />

Adway,Otis E 10/31/12 1,072.62<br />

Adway,Otis E 11/15/12 1,072.62<br />

Adway,Otis E 11/30/12 1,072.62<br />

Adway,Otis E 12/15/12 1,165.40<br />

Adway,Otis E 12/31/12 1,072.62<br />

Adway,Otis E 1/15/13 1,072.62<br />

Adway,Otis E 1/31/13 1,072.62<br />

Adway,Otis E 2/15/13 1,072.62<br />

Adway,Otis E 2/28/13 1,072.62<br />

Adway,Otis E 3/15/13 1,072.62<br />

Adway,Otis E 3/31/13 1,072.62<br />

Totals: Adway,Otis E (18 items)<br />

19,399.94<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 28 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Age,Denesha D<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Age,Denesha D 9/28/12 43.50<br />

Age,Denesha D 10/29/12 43.50<br />

Totals: Age,Denesha D (2 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Akins,Lauren N<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Akins,Lauren N 7/14/12 858.78<br />

Akins,Lauren N 7/29/12 611.06<br />

Akins,Lauren N 8/14/12 864.29<br />

Akins,Lauren N 8/29/12 616.56<br />

Akins,Lauren N 9/14/12 996.41<br />

Akins,Lauren N 9/28/12 605.55<br />

Akins,Lauren N 10/14/12 715.65<br />

Akins,Lauren N 10/29/12 968.88<br />

Akins,Lauren N 11/14/12 1,056.96<br />

Akins,Lauren N 11/28/12 968.88<br />

Akins,Lauren N 12/13/12 968.88<br />

Akins,Lauren N 12/29/12 792.72<br />

Akins,Lauren N 1/14/13 792.72<br />

Akins,Lauren N 1/29/13 968.88<br />

Akins,Lauren N 2/14/13 968.88<br />

Akins,Lauren N 3/14/13 1,706.55<br />

Akins,Lauren N 3/27/13 755.28<br />

Totals: Akins,Lauren N (17 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Aldridge,Carrie M<br />

87.00<br />

15,216.93<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Aldridge,Carrie M 7/15/12 923.67<br />

Aldridge,Carrie M 7/31/12 923.67<br />

Aldridge,Carrie M 8/15/12 923.67<br />

Aldridge,Carrie M 8/31/12 923.67<br />

Aldridge,Carrie M 9/15/12 923.67<br />

Aldridge,Carrie M 9/30/12 923.67<br />

Aldridge,Carrie M 10/15/12 923.67<br />

Aldridge,Carrie M 10/31/12 923.67<br />

Aldridge,Carrie M 11/15/12 923.67<br />

Aldridge,Carrie M 11/30/12 923.67<br />

Aldridge,Carrie M 12/15/12 923.67<br />

Aldridge,Carrie M 12/31/12 923.67<br />

Aldridge,Carrie M 1/15/13 923.67<br />

Aldridge,Carrie M 1/31/13 923.67<br />

Aldridge,Carrie M 1/31/13 600.00<br />

Aldridge,Carrie M 2/15/13 923.67<br />

Aldridge,Carrie M 2/28/13 923.67<br />

Totals: Aldridge,Carrie M (19 items)<br />

17,226.06<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 29 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Aldridge,Carrie M 3/15/13 923.67<br />

Aldridge,Carrie M 3/31/13 923.67<br />

Totals: Aldridge,Carrie M (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Aldridge,Nyeshia D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Alexander,Billy<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Alexander,Carolyn S<br />

17,226.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Aldridge,Nyeshia D 7/15/12 909.46<br />

Aldridge,Nyeshia D 7/31/12 909.46<br />

Aldridge,Nyeshia D 8/15/12 909.46<br />

Totals: Aldridge,Nyeshia D (3 items)<br />

2,728.38<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Alexander,Billy 7/15/12 1,335.50<br />

Alexander,Billy 7/31/12 1,335.50<br />

Alexander,Billy 8/15/12 1,335.50<br />

Alexander,Billy 8/31/12 1,335.50<br />

Alexander,Billy 9/15/12 1,335.50<br />

Alexander,Billy 9/30/12 1,335.50<br />

Alexander,Billy 10/15/12 1,335.50<br />

Alexander,Billy 10/31/12 1,335.50<br />

Alexander,Billy 11/15/12 1,335.50<br />

Alexander,Billy 11/30/12 1,335.50<br />

Alexander,Billy 12/15/12 1,335.50<br />

Alexander,Billy 12/31/12 1,243.08<br />

Alexander,Billy 1/15/13 1,335.50<br />

Alexander,Billy 1/31/13 1,335.50<br />

Alexander,Billy 2/15/13 1,335.50<br />

Alexander,Billy 2/28/13 795.31<br />

Alexander,Billy 2/28/13 900.00<br />

Alexander,Billy 3/15/13 1,335.50<br />

Alexander,Billy 3/31/13 1,335.50<br />

Totals: Alexander,Billy (19 items)<br />

24,306.39<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Alexander,Carolyn S 7/15/12 1,511.04<br />

Alexander,Carolyn S 7/31/12 1,511.04<br />

Alexander,Carolyn S 8/15/12 2,961.04<br />

Alexander,Carolyn S 8/31/12 1,511.04<br />

Alexander,Carolyn S 9/15/12 1,511.04<br />

Alexander,Carolyn S 9/30/12 1,511.04<br />

Alexander,Carolyn S 10/15/12 1,511.04<br />

Alexander,Carolyn S 10/31/12 1,511.04<br />

Totals: Alexander,Carolyn S (19 items)<br />

31,382.04<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 30 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Alexander,Carolyn S 11/15/12 1,511.04<br />

Alexander,Carolyn S 11/30/12 1,511.04<br />

Alexander,Carolyn S 12/15/12 1,511.04<br />

Alexander,Carolyn S 12/31/12 1,511.04<br />

Alexander,Carolyn S 1/15/13 1,833.26<br />

Alexander,Carolyn S 1/31/13 1,833.26<br />

Alexander,Carolyn S 1/31/13 800.00<br />

Alexander,Carolyn S 2/15/13 1,833.26<br />

Alexander,Carolyn S 2/28/13 1,833.26<br />

Alexander,Carolyn S 3/15/13 1,833.26<br />

Alexander,Carolyn S 3/31/13 1,833.26<br />

Totals: Alexander,Carolyn S (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Alexander,Celeste<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Alexander,Justin L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Alexander,Katriel K<br />

31,382.04<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Alexander,Celeste 7/15/12 2,580.65<br />

Alexander,Celeste 7/31/12 1,204.39<br />

Alexander,Celeste 8/15/12 414.97<br />

Alexander,Celeste 8/31/12 2,500.00<br />

Alexander,Celeste 9/15/12 2,500.00<br />

Alexander,Celeste 9/30/12 2,500.00<br />

Alexander,Celeste 10/15/12 2,500.00<br />

Alexander,Celeste 10/31/12 2,500.00<br />

Alexander,Celeste 11/15/12 2,500.00<br />

Alexander,Celeste 11/30/12 2,500.00<br />

Alexander,Celeste 12/15/12 2,500.00<br />

Alexander,Celeste 12/31/12 2,500.00<br />

Alexander,Celeste 1/15/13 2,500.00<br />

Alexander,Celeste 1/31/13 2,500.00<br />

Alexander,Celeste 2/15/13 2,500.00<br />

Alexander,Celeste 2/28/13 2,500.00<br />

Alexander,Celeste 3/15/13 2,500.00<br />

Alexander,Celeste 3/31/13 2,500.00<br />

Totals: Alexander,Celeste (18 items)<br />

41,700.01<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Alexander,Justin L 7/29/12 145.00<br />

Alexander,Justin L 8/14/12 319.00<br />

Alexander,Justin L 8/29/12 319.00<br />

Alexander,Justin L 9/14/12 203.00<br />

Totals: Alexander,Justin L (4 items)<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 31 of 473<br />

986.00


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Alexander,Katriel K 7/14/12 2,000.00<br />

Totals: Alexander,Katriel K (1 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Allen,Brianna M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Allen,Daryl L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Allen,Emma<br />

2,000.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Allen,Brianna M 9/14/12 65.25<br />

Allen,Brianna M 9/28/12 88.81<br />

Allen,Brianna M 10/14/12 48.94<br />

Allen,Brianna M 10/29/12 47.13<br />

Allen,Brianna M 11/14/12 34.44<br />

Allen,Brianna M 11/28/12 36.25<br />

Allen,Brianna M 12/13/12 19.94<br />

Allen,Brianna M 12/29/12 137.75<br />

Allen,Brianna M 1/14/13 47.13<br />

Allen,Brianna M 1/29/13 41.69<br />

Allen,Brianna M 2/14/13 55.39<br />

Allen,Brianna M 2/26/13 45.31<br />

Allen,Brianna M 3/14/13 53.80<br />

Allen,Brianna M 3/27/13 38.06<br />

Totals: Allen,Brianna M (14 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Allen,Daryl L 3/15/13 313.23<br />

Allen,Daryl L 3/31/13 678.67<br />

Totals: Allen,Daryl L (2 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Allen,Emma 8/15/12 2,119.88<br />

Allen,Emma 8/31/12 1,789.50<br />

Allen,Emma 9/15/12 1,789.50<br />

Allen,Emma 9/30/12 2,104.50<br />

Allen,Emma 10/15/12 1,789.50<br />

Allen,Emma 10/31/12 2,251.50<br />

Allen,Emma 11/15/12 2,020.50<br />

Allen,Emma 11/30/12 2,020.50<br />

Allen,Emma 12/15/12 2,020.50<br />

Allen,Emma 12/31/12 2,020.50<br />

Allen,Emma 1/15/13 2,020.50<br />

Allen,Emma 1/31/13 2,020.50<br />

Allen,Emma 2/15/13 2,020.50<br />

Allen,Emma 2/28/13 2,020.50<br />

Allen,Emma 3/15/13 2,020.50<br />

Totals: Allen,Emma (16 items)<br />

759.89<br />

991.90<br />

32,049.38<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 32 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Allen,Emma 3/31/13 2,020.50<br />

Totals: Allen,Emma (16 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Allen,Geary<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Allen,Lee W<br />

32,049.38<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Allen,Geary 7/15/12 927.66<br />

Allen,Geary 7/31/12 927.66<br />

Allen,Geary 8/15/12 927.66<br />

Allen,Geary 8/31/12 927.66<br />

Allen,Geary 9/15/12 927.66<br />

Allen,Geary 9/30/12 927.66<br />

Allen,Geary 10/15/12 927.66<br />

Allen,Geary 10/31/12 927.66<br />

Allen,Geary 11/15/12 927.66<br />

Allen,Geary 11/30/12 1,007.92<br />

Allen,Geary 12/15/12 927.66<br />

Allen,Geary 12/31/12 927.66<br />

Allen,Geary 1/15/13 927.66<br />

Allen,Geary 1/31/13 927.66<br />

Allen,Geary 2/15/13 927.66<br />

Allen,Geary 2/28/13 927.66<br />

Allen,Geary 3/15/13 927.66<br />

Allen,Geary 3/31/13 927.66<br />

Totals: Allen,Geary (18 items)<br />

16,778.14<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Allen,Lee W 7/15/12 1,965.75<br />

Allen,Lee W 7/31/12 1,965.75<br />

Allen,Lee W 8/15/12 1,965.75<br />

Allen,Lee W 8/31/12 1,965.75<br />

Allen,Lee W 9/15/12 1,965.75<br />

Allen,Lee W 9/30/12 1,965.75<br />

Allen,Lee W 10/15/12 1,965.75<br />

Allen,Lee W 10/31/12 1,965.75<br />

Allen,Lee W 11/15/12 1,965.75<br />

Allen,Lee W 11/30/12 1,965.75<br />

Allen,Lee W 11/30/12 600.00<br />

Allen,Lee W 12/15/12 1,965.75<br />

Allen,Lee W 12/31/12 1,965.75<br />

Allen,Lee W 1/15/13 1,965.75<br />

Allen,Lee W 1/31/13 1,965.75<br />

Allen,Lee W 2/15/13 1,965.75<br />

Allen,Lee W 2/28/13 1,965.75<br />

Allen,Lee W 3/15/13 1,965.75<br />

Allen,Lee W 3/31/13 1,965.75<br />

Totals: Allen,Lee W (19 items)<br />

35,983.50<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 33 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Amaro,Cristal G<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Amaro,Cristal G 3/14/13 180.84<br />

Totals: Amaro,Cristal G (1 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Anderson II,Lurie L<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Anderson II,Lurie L 7/15/12 412.94<br />

Totals: Anderson II,Lurie L (1 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Anderson,Angela B<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Anderson,Angela B 7/15/12 1,073.88<br />

Anderson,Angela B 7/31/12 1,073.88<br />

Anderson,Angela B 8/15/12 1,073.88<br />

Anderson,Angela B 8/31/12 1,073.88<br />

Anderson,Angela B 9/15/12 1,073.88<br />

Anderson,Angela B 9/30/12 1,073.88<br />

Anderson,Angela B 10/15/12 1,073.88<br />

Anderson,Angela B 10/31/12 1,073.88<br />

Anderson,Angela B 10/31/12 700.00<br />

Anderson,Angela B 11/15/12 1,073.88<br />

Anderson,Angela B 11/30/12 1,073.88<br />

Anderson,Angela B 12/15/12 1,073.88<br />

Anderson,Angela B 12/31/12 1,073.88<br />

Anderson,Angela B 1/15/13 1,073.88<br />

Anderson,Angela B 1/31/13 1,073.88<br />

Anderson,Angela B 2/15/13 1,073.88<br />

Anderson,Angela B 2/28/13 1,073.88<br />

Anderson,Angela B 3/15/13 1,073.88<br />

Anderson,Angela B 3/31/13 1,073.88<br />

Totals: Anderson,Angela B (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Anderson,Corey A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Anderson,Cynthia A<br />

180.84<br />

412.94<br />

20,029.84<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Anderson,Corey A 11/28/12 146.81<br />

Anderson,Corey A 12/13/12 72.50<br />

Anderson,Corey A 12/29/12 166.75<br />

Anderson,Corey A 2/26/13 65.25<br />

Anderson,Corey A 3/14/13 140.14<br />

Anderson,Corey A 3/27/13 124.48<br />

Totals: Anderson,Corey A (6 items)<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 34 of 473<br />

715.93


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Anderson,Cynthia A 7/15/12 1,916.67<br />

Anderson,Cynthia A 7/31/12 1,916.67<br />

Anderson,Cynthia A 8/15/12 1,916.67<br />

Anderson,Cynthia A 8/31/12 1,916.67<br />

Anderson,Cynthia A 9/15/12 1,916.67<br />

Anderson,Cynthia A 9/30/12 1,916.67<br />

Anderson,Cynthia A 10/15/12 1,916.67<br />

Anderson,Cynthia A 10/31/12 1,916.67<br />

Anderson,Cynthia A 11/15/12 1,916.67<br />

Anderson,Cynthia A 11/30/12 1,916.67<br />

Anderson,Cynthia A 12/15/12 1,916.67<br />

Anderson,Cynthia A 12/31/12 1,916.67<br />

Anderson,Cynthia A 1/15/13 1,916.67<br />

Anderson,Cynthia A 1/31/13 1,916.67<br />

Anderson,Cynthia A 2/15/13 1,916.67<br />

Anderson,Cynthia A 2/28/13 1,916.67<br />

Anderson,Cynthia A 3/15/13 1,916.67<br />

Anderson,Cynthia A 3/31/13 1,916.67<br />

Totals: Anderson,Cynthia A (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Anderson,Robert O<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Anderson,Shelbie M<br />

34,500.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Anderson,Robert O 9/15/12 1,087.50<br />

Anderson,Robert O 9/30/12 543.75<br />

Anderson,Robert O 10/15/12 543.75<br />

Anderson,Robert O 10/31/12 543.75<br />

Anderson,Robert O 11/15/12 543.75<br />

Anderson,Robert O 11/30/12 543.75<br />

Anderson,Robert O 12/15/12 543.75<br />

Anderson,Robert O 1/31/13 859.12<br />

Anderson,Robert O 2/15/13 429.56<br />

Anderson,Robert O 2/28/13 429.56<br />

Anderson,Robert O 3/15/13 429.56<br />

Anderson,Robert O 3/31/13 429.56<br />

Totals: Anderson,Robert O (12 items)<br />

6,927.36<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Anderson,Shelbie M 7/31/12 2,090.50<br />

Anderson,Shelbie M 8/15/12 2,090.50<br />

Anderson,Shelbie M 8/31/12 3,189.56<br />

Anderson,Shelbie M 9/15/12 3,189.56<br />

Anderson,Shelbie M 9/30/12 3,189.56<br />

Anderson,Shelbie M 10/15/12 3,189.56<br />

Anderson,Shelbie M 10/31/12 3,189.56<br />

Anderson,Shelbie M 11/15/12 3,189.56<br />

Totals: Anderson,Shelbie M (17 items)<br />

52,024.40<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 35 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Anderson,Shelbie M 11/30/12 3,189.56<br />

Anderson,Shelbie M 12/15/12 3,189.56<br />

Anderson,Shelbie M 12/31/12 3,189.56<br />

Anderson,Shelbie M 1/15/13 3,189.56<br />

Anderson,Shelbie M 1/31/13 3,189.56<br />

Anderson,Shelbie M 2/15/13 3,189.56<br />

Anderson,Shelbie M 2/28/13 3,189.56<br />

Anderson,Shelbie M 3/15/13 3,189.56<br />

Anderson,Shelbie M 3/31/13 3,189.56<br />

Totals: Anderson,Shelbie M (17 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Anokye,Janet<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Ansley,Tiffany J<br />

52,024.40<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Anokye,Janet 8/31/12 1,944.44<br />

Anokye,Janet 9/15/12 1,944.44<br />

Anokye,Janet 9/30/12 1,944.44<br />

Anokye,Janet 10/15/12 1,944.44<br />

Anokye,Janet 10/31/12 1,944.44<br />

Anokye,Janet 11/15/12 1,944.44<br />

Anokye,Janet 11/30/12 1,944.44<br />

Anokye,Janet 12/15/12 1,944.44<br />

Anokye,Janet 12/31/12 1,944.44<br />

Anokye,Janet 1/15/13 1,944.44<br />

Anokye,Janet 1/31/13 1,944.44<br />

Anokye,Janet 2/15/13 1,944.44<br />

Anokye,Janet 2/28/13 1,944.44<br />

Anokye,Janet 3/15/13 1,944.44<br />

Anokye,Janet 3/31/13 1,944.44<br />

Totals: Anokye,Janet (15 items)<br />

29,166.60<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ansley,Tiffany J 9/15/12 1,458.33<br />

Ansley,Tiffany J 9/30/12 1,458.33<br />

Ansley,Tiffany J 10/15/12 1,458.33<br />

Ansley,Tiffany J 10/31/12 1,458.33<br />

Ansley,Tiffany J 11/15/12 1,458.33<br />

Ansley,Tiffany J 11/30/12 1,458.33<br />

Ansley,Tiffany J 12/15/12 1,458.33<br />

Ansley,Tiffany J 12/31/12 1,458.33<br />

Ansley,Tiffany J 1/15/13 1,458.33<br />

Ansley,Tiffany J 1/31/13 1,458.33<br />

Ansley,Tiffany J 2/15/13 1,458.33<br />

Ansley,Tiffany J 2/28/13 1,458.33<br />

Ansley,Tiffany J 3/15/13 1,458.33<br />

Ansley,Tiffany J 3/31/13 1,458.33<br />

Totals: Ansley,Tiffany J (14 items)<br />

20,416.62<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 36 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Anthony,Juanita<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Anthony,Juanita 8/31/12 2,849.67<br />

Anthony,Juanita 9/15/12 2,849.67<br />

Anthony,Juanita 9/30/12 2,849.67<br />

Anthony,Juanita 10/15/12 2,849.67<br />

Anthony,Juanita 10/31/12 2,849.67<br />

Anthony,Juanita 11/15/12 2,849.67<br />

Anthony,Juanita 11/30/12 2,849.67<br />

Anthony,Juanita 12/15/12 2,849.67<br />

Anthony,Juanita 12/31/12 2,849.67<br />

Anthony,Juanita 1/15/13 2,849.67<br />

Anthony,Juanita 1/31/13 2,849.67<br />

Anthony,Juanita 2/15/13 2,849.67<br />

Anthony,Juanita 2/28/13 2,849.67<br />

Anthony,Juanita 3/15/13 2,849.67<br />

Anthony,Juanita 3/31/13 2,849.67<br />

Totals: Anthony,Juanita (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Anthony,Michael L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Arcos,Monica L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Arnold,Edward<br />

42,745.05<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Anthony,Michael L 7/31/12 825.00<br />

Anthony,Michael L 8/15/12 825.00<br />

Anthony,Michael L 9/30/12 1,162.50<br />

Anthony,Michael L 10/15/12 387.50<br />

Anthony,Michael L 10/31/12 387.50<br />

Anthony,Michael L 11/15/12 387.50<br />

Anthony,Michael L 11/30/12 387.50<br />

Anthony,Michael L 12/15/12 387.50<br />

Anthony,Michael L 2/15/13 533.34<br />

Anthony,Michael L 2/28/13 177.78<br />

Anthony,Michael L 3/15/13 177.78<br />

Anthony,Michael L 3/31/13 177.78<br />

Totals: Anthony,Michael L (12 items)<br />

5,816.68<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Arcos,Monica L 3/14/13 159.50<br />

Arcos,Monica L 3/27/13 130.50<br />

Totals: Arcos,Monica L (2 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Arnold,Edward 11/14/12 162.50<br />

Totals: Arnold,Edward (2 items)<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 37 of 473<br />

290.00<br />

563.00


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Arnold,Edward 1/29/13 400.50<br />

Totals: Arnold,Edward (2 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Arnold,Tisha D<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Arnold,Tisha D 7/15/12 2,011.67<br />

Arnold,Tisha D 7/31/12 2,011.67<br />

Arnold,Tisha D 8/15/12 2,011.67<br />

Arnold,Tisha D 8/31/12 2,011.67<br />

Arnold,Tisha D 9/15/12 2,011.67<br />

Arnold,Tisha D 9/30/12 2,011.67<br />

Arnold,Tisha D 10/15/12 2,011.67<br />

Arnold,Tisha D 10/31/12 2,011.67<br />

Arnold,Tisha D 11/15/12 2,011.67<br />

Arnold,Tisha D 11/30/12 2,011.67<br />

Arnold,Tisha D 12/15/12 2,011.67<br />

Arnold,Tisha D 12/31/12 2,011.67<br />

Arnold,Tisha D 1/15/13 2,011.67<br />

Arnold,Tisha D 1/31/13 2,011.67<br />

Arnold,Tisha D 2/15/13 2,011.67<br />

Arnold,Tisha D 2/28/13 2,011.67<br />

Arnold,Tisha D 3/15/13 2,011.67<br />

Arnold,Tisha D 3/31/13 2,011.67<br />

Totals: Arnold,Tisha D (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Ashley,Danita R<br />

563.00<br />

36,210.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ashley,Danita R 7/15/12 1,795.21<br />

Ashley,Danita R 7/31/12 1,795.21<br />

Ashley,Danita R 8/15/12 1,795.21<br />

Ashley,Danita R 8/31/12 1,795.21<br />

Ashley,Danita R 9/15/12 1,795.21<br />

Ashley,Danita R 9/30/12 1,795.21<br />

Ashley,Danita R 10/15/12 1,930.12<br />

Ashley,Danita R 10/31/12 1,840.18<br />

Ashley,Danita R 11/15/12 1,840.18<br />

Ashley,Danita R 11/30/12 1,840.18<br />

Ashley,Danita R 12/15/12 1,795.21<br />

Ashley,Danita R 12/31/12 1,795.21<br />

Ashley,Danita R 1/15/13 1,795.21<br />

Ashley,Danita R 1/31/13 1,795.21<br />

Ashley,Danita R 2/15/13 1,795.21<br />

Ashley,Danita R 2/28/13 1,795.21<br />

Ashley,Danita R 3/15/13 1,795.21<br />

Ashley,Danita R 3/31/13 1,795.21<br />

Totals: Ashley,Danita R (18 items)<br />

32,583.60<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 38 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Ashley,Octie J<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ashley,Octie J 2/14/13 108.75<br />

Totals: Ashley,Octie J (1 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Askew,Elise M<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Askew,Elise M 7/15/12 1,052.83<br />

Askew,Elise M 7/31/12 1,052.83<br />

Askew,Elise M 8/15/12 1,069.08<br />

Totals: Askew,Elise M (3 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Austin,Betty K<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Austin,Myrel J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Awopetu,Lawrence<br />

108.75<br />

3,174.74<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Austin,Betty K 12/13/12 2,985.92<br />

Austin,Betty K 12/29/12 2,132.80<br />

Austin,Betty K 1/14/13 1,066.40<br />

Totals: Austin,Betty K (3 items)<br />

6,185.12<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Austin,Myrel J 9/30/12 543.75<br />

Austin,Myrel J 10/15/12 181.25<br />

Austin,Myrel J 10/31/12 181.25<br />

Austin,Myrel J 11/15/12 181.25<br />

Austin,Myrel J 11/30/12 181.25<br />

Austin,Myrel J 12/15/12 181.25<br />

Totals: Austin,Myrel J (6 items)<br />

1,450.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Awopetu,Lawrence 7/31/12 3,342.08<br />

Awopetu,Lawrence 8/15/12 3,342.08<br />

Awopetu,Lawrence 8/31/12 2,549.89<br />

Awopetu,Lawrence 9/15/12 2,549.89<br />

Awopetu,Lawrence 9/30/12 2,549.89<br />

Awopetu,Lawrence 10/15/12 2,549.89<br />

Awopetu,Lawrence 10/31/12 2,549.89<br />

Awopetu,Lawrence 11/15/12 2,549.89<br />

Awopetu,Lawrence 11/30/12 2,549.89<br />

Awopetu,Lawrence 12/15/12 2,549.89<br />

Awopetu,Lawrence 12/31/12 2,549.89<br />

Totals: Awopetu,Lawrence (17 items)<br />

44,932.51<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 39 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Awopetu,Lawrence 1/15/13 2,549.89<br />

Awopetu,Lawrence 1/31/13 2,549.89<br />

Awopetu,Lawrence 2/15/13 2,549.89<br />

Awopetu,Lawrence 2/28/13 2,549.89<br />

Awopetu,Lawrence 3/15/13 2,549.89<br />

Awopetu,Lawrence 3/31/13 2,549.89<br />

Totals: Awopetu,Lawrence (17 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Babin,Kendall J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Bacon,Jo E<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Bailey,Richard<br />

44,932.51<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Babin,Kendall J 7/29/12 1,123.44<br />

Babin,Kendall J 8/14/12 838.05<br />

Totals: Babin,Kendall J (2 items)<br />

1,961.49<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bacon,Jo E 7/15/12 1,052.83<br />

Bacon,Jo E 7/31/12 1,052.83<br />

Bacon,Jo E 8/15/12 766.09<br />

Bacon,Jo E 8/31/12 909.46<br />

Bacon,Jo E 9/15/12 909.46<br />

Bacon,Jo E 9/30/12 909.46<br />

Bacon,Jo E 10/15/12 909.46<br />

Bacon,Jo E 10/31/12 909.46<br />

Bacon,Jo E 11/15/12 909.46<br />

Bacon,Jo E 11/30/12 909.46<br />

Bacon,Jo E 12/15/12 909.46<br />

Bacon,Jo E 12/31/12 909.46<br />

Bacon,Jo E 1/15/13 909.46<br />

Bacon,Jo E 1/31/13 909.46<br />

Bacon,Jo E 2/15/13 909.46<br />

Bacon,Jo E 2/28/13 909.46<br />

Bacon,Jo E 3/15/13 909.46<br />

Bacon,Jo E 3/31/13 909.46<br />

Totals: Bacon,Jo E (18 items)<br />

16,513.65<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bailey,Richard 8/31/12 2,707.67<br />

Bailey,Richard 9/15/12 3,132.67<br />

Bailey,Richard 9/30/12 2,920.17<br />

Bailey,Richard 10/15/12 2,920.17<br />

Bailey,Richard 10/31/12 2,920.17<br />

Bailey,Richard 11/15/12 2,920.17<br />

Totals: Bailey,Richard (15 items)<br />

42,315.05<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 40 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bailey,Richard 11/30/12 2,920.17<br />

Bailey,Richard 12/15/12 2,920.17<br />

Bailey,Richard 12/31/12 2,707.67<br />

Bailey,Richard 1/15/13 2,707.67<br />

Bailey,Richard 1/31/13 2,707.67<br />

Bailey,Richard 2/15/13 2,707.67<br />

Bailey,Richard 2/28/13 2,707.67<br />

Bailey,Richard 3/15/13 2,707.67<br />

Bailey,Richard 3/31/13 2,707.67<br />

Totals: Bailey,Richard (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Baker,Brandon W<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Baker,Cynthia D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Baker,Julian M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Balasubramanian,Sivasubramanian<br />

42,315.05<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Baker,Brandon W 7/14/12 947.72<br />

Baker,Brandon W 7/29/12 1,020.80<br />

Baker,Brandon W 8/14/12 510.40<br />

Totals: Baker,Brandon W (3 items)<br />

2,478.92<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Baker,Cynthia D 9/15/12 725.00<br />

Baker,Cynthia D 9/30/12 362.50<br />

Baker,Cynthia D 10/15/12 362.50<br />

Baker,Cynthia D 10/31/12 362.50<br />

Baker,Cynthia D 11/15/12 362.50<br />

Baker,Cynthia D 11/30/12 362.50<br />

Baker,Cynthia D 12/15/12 362.50<br />

Totals: Baker,Cynthia D (7 items)<br />

2,900.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Baker,Julian M 11/14/12 88.34<br />

Totals: Baker,Julian M (1 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Balasubramanian,Sivasubramanian 7/15/12 1,716.67<br />

Balasubramanian,Sivasubramanian 7/31/12 1,716.67<br />

Balasubramanian,Sivasubramanian 8/15/12 1,716.67<br />

Balasubramanian,Sivasubramanian 8/31/12 1,716.67<br />

Balasubramanian,Sivasubramanian 9/15/12 1,716.67<br />

Totals: Balasubramanian,Sivasubramanian (18 items)<br />

88.34<br />

30,900.06<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 41 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Balasubramanian,Sivasubramanian 9/30/12 1,716.67<br />

Balasubramanian,Sivasubramanian 10/15/12 1,716.67<br />

Balasubramanian,Sivasubramanian 10/31/12 1,716.67<br />

Balasubramanian,Sivasubramanian 11/15/12 1,716.67<br />

Balasubramanian,Sivasubramanian 11/30/12 1,716.67<br />

Balasubramanian,Sivasubramanian 12/15/12 1,716.67<br />

Balasubramanian,Sivasubramanian 12/31/12 1,716.67<br />

Balasubramanian,Sivasubramanian 1/15/13 1,716.67<br />

Balasubramanian,Sivasubramanian 1/31/13 1,716.67<br />

Balasubramanian,Sivasubramanian 2/15/13 1,716.67<br />

Balasubramanian,Sivasubramanian 2/28/13 1,716.67<br />

Balasubramanian,Sivasubramanian 3/15/13 1,716.67<br />

Balasubramanian,Sivasubramanian 3/31/13 1,716.67<br />

Totals: Balasubramanian,Sivasubramanian (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Ballard Jr,Rodney O<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Banks,Christopher L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Banks,Saluta C<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Banks,Shaquita N<br />

30,900.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ballard Jr,Rodney O 10/14/12 217.50<br />

Ballard Jr,Rodney O 10/29/12 159.50<br />

Ballard Jr,Rodney O 11/28/12 246.50<br />

Ballard Jr,Rodney O 12/29/12 130.50<br />

Totals: Ballard Jr,Rodney O (4 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Banks,Christopher L 1/29/13 159.50<br />

Banks,Christopher L 2/14/13 287.03<br />

Banks,Christopher L 2/26/13 246.50<br />

Banks,Christopher L 3/14/13 224.75<br />

Banks,Christopher L 3/27/13 189.81<br />

Totals: Banks,Christopher L (5 items)<br />

754.00<br />

1,107.59<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Banks,Saluta C 3/14/13 159.50<br />

Banks,Saluta C 3/27/13 72.50<br />

Totals: Banks,Saluta C (2 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Banks,Shaquita N 10/29/12 290.00<br />

Totals: Banks,Shaquita N (3 items)<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 42 of 473<br />

232.00<br />

493.00


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Banks,Shaquita N 11/14/12 101.50<br />

Banks,Shaquita N 11/28/12 101.50<br />

Totals: Banks,Shaquita N (3 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Barnes,Donna M<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Barnes,Donna M 7/15/12 2,143.21<br />

Barnes,Donna M 7/31/12 2,143.21<br />

Barnes,Donna M 8/15/12 2,143.21<br />

Barnes,Donna M 8/31/12 2,143.21<br />

Barnes,Donna M 9/15/12 2,143.21<br />

Barnes,Donna M 9/30/12 2,143.21<br />

Barnes,Donna M 10/15/12 2,143.21<br />

Barnes,Donna M 10/31/12 2,143.21<br />

Barnes,Donna M 11/15/12 2,143.21<br />

Barnes,Donna M 11/30/12 2,143.21<br />

Barnes,Donna M 12/15/12 2,143.21<br />

Barnes,Donna M 12/31/12 2,143.21<br />

Barnes,Donna M 1/15/13 2,143.21<br />

Barnes,Donna M 1/31/13 2,143.21<br />

Barnes,Donna M 2/15/13 2,143.21<br />

Barnes,Donna M 2/28/13 2,143.21<br />

Barnes,Donna M 3/15/13 2,143.21<br />

Barnes,Donna M 3/31/13 2,143.21<br />

Totals: Barnes,Donna M (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Barnes,Seban<br />

493.00<br />

38,577.78<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Barnes,Seban 7/31/12 815.60<br />

Barnes,Seban 8/15/12 883.50<br />

Barnes,Seban 8/31/12 883.50<br />

Barnes,Seban 9/15/12 776.40<br />

Barnes,Seban 9/30/12 883.50<br />

Barnes,Seban 10/15/12 883.50<br />

Barnes,Seban 10/31/12 883.50<br />

Barnes,Seban 11/15/12 883.50<br />

Barnes,Seban 11/30/12 980.40<br />

Barnes,Seban 12/15/12 883.50<br />

Barnes,Seban 12/31/12 883.50<br />

Barnes,Seban 1/15/13 883.50<br />

Barnes,Seban 1/31/13 911.51<br />

Barnes,Seban 2/15/13 1,005.84<br />

Barnes,Seban 2/28/13 926.85<br />

Barnes,Seban 3/15/13 939.60<br />

Barnes,Seban 3/31/13 944.64<br />

Totals: Barnes,Seban (17 items)<br />

15,252.34<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 43 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Barnett,Hugh-Michael R<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Barnett,Hugh-Michael R 10/14/12 348.00<br />

Barnett,Hugh-Michael R 10/29/12 188.50<br />

Barnett,Hugh-Michael R 11/14/12 210.25<br />

Barnett,Hugh-Michael R 11/28/12 282.75<br />

Totals: Barnett,Hugh-Michael R (4 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Barnhill,Derrick J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Bass,Letsie I<br />

1,029.50<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Barnhill,Derrick J 7/14/12 130.50<br />

Barnhill,Derrick J 9/28/12 145.00<br />

Barnhill,Derrick J 10/14/12 170.38<br />

Barnhill,Derrick J 10/29/12 177.63<br />

Barnhill,Derrick J 11/14/12 163.13<br />

Barnhill,Derrick J 11/28/12 141.38<br />

Barnhill,Derrick J 12/13/12 119.63<br />

Barnhill,Derrick J 1/14/13 174.00<br />

Barnhill,Derrick J 2/14/13 94.25<br />

Barnhill,Derrick J 2/26/13 145.00<br />

Barnhill,Derrick J 3/14/13 123.25<br />

Barnhill,Derrick J 3/27/13 123.25<br />

Totals: Barnhill,Derrick J (12 items)<br />

1,707.40<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bass,Letsie I 7/15/12 2,295.96<br />

Bass,Letsie I 7/31/12 2,295.96<br />

Bass,Letsie I 8/15/12 2,295.96<br />

Bass,Letsie I 8/31/12 2,295.96<br />

Bass,Letsie I 8/31/12 600.00<br />

Bass,Letsie I 9/15/12 2,295.96<br />

Bass,Letsie I 9/30/12 2,295.96<br />

Bass,Letsie I 10/15/12 2,295.96<br />

Bass,Letsie I 10/31/12 2,295.96<br />

Bass,Letsie I 11/15/12 2,295.96<br />

Bass,Letsie I 11/30/12 2,295.96<br />

Bass,Letsie I 12/15/12 2,295.96<br />

Bass,Letsie I 12/31/12 2,295.96<br />

Bass,Letsie I 1/15/13 2,295.96<br />

Bass,Letsie I 1/31/13 2,295.96<br />

Bass,Letsie I 2/15/13 2,295.96<br />

Bass,Letsie I 2/28/13 2,295.96<br />

Bass,Letsie I 3/15/13 2,295.96<br />

Bass,Letsie I 3/31/13 2,295.96<br />

Totals: Bass,Letsie I (19 items)<br />

41,927.28<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 44 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Bass,Patrick O<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bass,Patrick O 11/14/12 162.50<br />

Totals: Bass,Patrick O (1 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Bass,Xavier J<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bass,Xavier J 12/29/12 669.50<br />

Bass,Xavier J 1/14/13 113.82<br />

Bass,Xavier J 1/29/13 267.80<br />

Bass,Xavier J 2/14/13 428.48<br />

Bass,Xavier J 2/26/13 468.65<br />

Bass,Xavier J 3/14/13 696.73<br />

Bass,Xavier J 3/27/13 451.27<br />

Totals: Bass,Xavier J (7 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Bates,Andrew T<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Bates,Carl L<br />

162.50<br />

3,096.25<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bates,Andrew T 7/15/12 1,279.71<br />

Bates,Andrew T 7/31/12 1,420.46<br />

Bates,Andrew T 8/15/12 1,350.08<br />

Bates,Andrew T 8/31/12 1,350.08<br />

Bates,Andrew T 9/15/12 872.41<br />

Bates,Andrew T 11/15/12 2,687.55<br />

Totals: Bates,Andrew T (6 items)<br />

8,960.29<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bates,Carl L 8/29/12 914.03<br />

Bates,Carl L 9/14/12 925.60<br />

Bates,Carl L 9/28/12 925.60<br />

Bates,Carl L 10/14/12 1,018.16<br />

Bates,Carl L 10/29/12 925.60<br />

Bates,Carl L 11/14/12 1,018.16<br />

Bates,Carl L 11/28/12 1,110.72<br />

Bates,Carl L 12/13/12 1,018.16<br />

Bates,Carl L 12/29/12 833.04<br />

Bates,Carl L 1/29/13 925.60<br />

Bates,Carl L 2/14/13 1,018.16<br />

Bates,Carl L 2/26/13 925.60<br />

Bates,Carl L 3/14/13 833.04<br />

Bates,Carl L 3/27/13 1,006.59<br />

Totals: Bates,Carl L (14 items)<br />

13,398.06<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 45 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Bates,Michael J<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bates,Michael J 7/15/12 3,353.17<br />

Bates,Michael J 7/31/12 4,353.17<br />

Bates,Michael J 8/15/12 3,853.17<br />

Bates,Michael J 8/31/12 3,853.17<br />

Bates,Michael J 9/15/12 3,853.17<br />

Bates,Michael J 9/30/12 3,853.17<br />

Bates,Michael J 10/15/12 3,853.17<br />

Bates,Michael J 10/31/12 3,853.17<br />

Bates,Michael J 11/15/12 3,853.17<br />

Bates,Michael J 11/30/12 3,853.17<br />

Bates,Michael J 12/15/12 3,853.17<br />

Bates,Michael J 12/31/12 3,853.17<br />

Bates,Michael J 1/15/13 3,353.17<br />

Bates,Michael J 1/31/13 4,353.17<br />

Bates,Michael J 2/15/13 3,853.17<br />

Bates,Michael J 2/28/13 3,853.17<br />

Bates,Michael J 3/15/13 3,853.17<br />

Bates,Michael J 3/31/13 3,853.17<br />

Totals: Bates,Michael J (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Baumhoer,Brandon M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Beard,Adrian D<br />

69,357.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Baumhoer,Brandon M 7/15/12 741.67<br />

Baumhoer,Brandon M 7/31/12 741.67<br />

Baumhoer,Brandon M 8/15/12 741.67<br />

Baumhoer,Brandon M 8/31/12 741.67<br />

Baumhoer,Brandon M 9/15/12 783.33<br />

Baumhoer,Brandon M 9/30/12 783.33<br />

Baumhoer,Brandon M 10/15/12 783.33<br />

Baumhoer,Brandon M 10/31/12 783.33<br />

Baumhoer,Brandon M 11/15/12 783.33<br />

Baumhoer,Brandon M 11/30/12 783.33<br />

Baumhoer,Brandon M 12/15/12 783.33<br />

Baumhoer,Brandon M 12/31/12 783.33<br />

Baumhoer,Brandon M 1/15/13 783.33<br />

Baumhoer,Brandon M 1/31/13 783.33<br />

Baumhoer,Brandon M 2/15/13 783.33<br />

Baumhoer,Brandon M 2/28/13 783.33<br />

Baumhoer,Brandon M 3/15/13 783.33<br />

Baumhoer,Brandon M 3/31/13 783.33<br />

Totals: Baumhoer,Brandon M (18 items)<br />

13,933.30<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 46 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Beard,Adrian D 10/14/12 1,575.00<br />

Beard,Adrian D 10/29/12 825.00<br />

Beard,Adrian D 11/14/12 662.50<br />

Beard,Adrian D 11/28/12 650.00<br />

Beard,Adrian D 12/13/12 600.00<br />

Beard,Adrian D 12/29/12 525.00<br />

Totals: Beard,Adrian D (6 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Beckless,Stephanie M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Beene,William L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Belcher,Reggie C<br />

4,837.50<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Beckless,Stephanie M 3/27/13 689.04<br />

Totals: Beckless,Stephanie M (1 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Beene,William L 7/31/12 3,708.00<br />

Beene,William L 8/15/12 1,208.00<br />

Beene,William L 8/31/12 4,471.94<br />

Beene,William L 9/15/12 1,971.94<br />

Beene,William L 9/30/12 2,515.69<br />

Beene,William L 10/15/12 2,153.19<br />

Beene,William L 10/31/12 2,153.19<br />

Beene,William L 11/15/12 2,153.19<br />

Beene,William L 11/30/12 2,153.19<br />

Beene,William L 12/15/12 2,153.19<br />

Beene,William L 12/31/12 1,971.94<br />

Beene,William L 1/15/13 1,971.94<br />

Beene,William L 1/31/13 1,971.94<br />

Beene,William L 2/15/13 1,971.94<br />

Beene,William L 2/28/13 1,971.94<br />

Totals: Beene,William L (15 items)<br />

689.04<br />

34,501.22<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Belcher,Reggie C 8/29/12 995.02<br />

Belcher,Reggie C 9/14/12 1,018.16<br />

Belcher,Reggie C 9/28/12 1,018.16<br />

Belcher,Reggie C 10/14/12 1,018.16<br />

Belcher,Reggie C 10/29/12 1,018.16<br />

Belcher,Reggie C 11/14/12 1,018.16<br />

Belcher,Reggie C 11/28/12 1,018.16<br />

Belcher,Reggie C 12/13/12 1,018.16<br />

Belcher,Reggie C 12/29/12 1,018.16<br />

Belcher,Reggie C 1/29/13 1,018.16<br />

Totals: Belcher,Reggie C (14 items)<br />

14,045.98<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 47 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Belcher,Reggie C 2/14/13 1,018.16<br />

Belcher,Reggie C 2/26/13 1,018.16<br />

Belcher,Reggie C 3/14/13 925.60<br />

Belcher,Reggie C 3/27/13 925.60<br />

Totals: Belcher,Reggie C (14 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Bell,Charlotte M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Bell,Delta R<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Bell,Janet R<br />

14,045.98<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bell,Charlotte M 11/14/12 1,488.00<br />

Bell,Charlotte M 11/28/12 1,364.00<br />

Bell,Charlotte M 12/13/12 1,364.00<br />

Bell,Charlotte M 12/29/12 1,240.00<br />

Bell,Charlotte M 1/14/13 1,116.00<br />

Bell,Charlotte M 1/29/13 1,364.00<br />

Bell,Charlotte M 2/14/13 1,402.75<br />

Bell,Charlotte M 2/26/13 1,240.00<br />

Bell,Charlotte M 3/27/13 961.00<br />

Totals: Bell,Charlotte M (9 items)<br />

11,539.75<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bell,Delta R 12/13/12 145.00<br />

Bell,Delta R 12/29/12 145.00<br />

Totals: Bell,Delta R (2 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bell,Janet R 7/15/12 1,243.17<br />

Bell,Janet R 7/31/12 1,243.17<br />

Bell,Janet R 8/15/12 1,243.17<br />

Bell,Janet R 8/31/12 1,243.17<br />

Bell,Janet R 9/15/12 1,243.17<br />

Bell,Janet R 9/30/12 1,243.17<br />

Bell,Janet R 10/15/12 1,243.17<br />

Bell,Janet R 10/31/12 1,243.17<br />

Bell,Janet R 11/15/12 1,243.17<br />

Bell,Janet R 11/30/12 1,243.17<br />

Bell,Janet R 12/15/12 1,243.17<br />

Bell,Janet R 12/31/12 1,243.17<br />

Bell,Janet R 1/15/13 1,243.17<br />

Bell,Janet R 1/31/13 1,243.17<br />

Bell,Janet R 2/15/13 1,243.17<br />

Bell,Janet R 2/28/13 1,243.17<br />

Bell,Janet R 3/15/13 1,243.17<br />

Totals: Bell,Janet R (18 items)<br />

290.00<br />

22,377.06<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 48 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bell,Janet R 3/31/13 1,243.17<br />

Totals: Bell,Janet R (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Bell,Josephine C<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Bell-Battle,Joshua J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Bender,Marikka A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Benford,Gladys M<br />

22,377.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bell,Josephine C 9/28/12 160.00<br />

Totals: Bell,Josephine C (1 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bell-Battle,Joshua J 3/14/13 319.68<br />

Bell-Battle,Joshua J 3/27/13 864.14<br />

Totals: Bell-Battle,Joshua J (2 items)<br />

160.00<br />

1,183.82<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bender,Marikka A 10/14/12 1,153.60<br />

Bender,Marikka A 10/29/12 1,268.96<br />

Bender,Marikka A 11/14/12 1,398.74<br />

Bender,Marikka A 11/28/12 1,268.96<br />

Bender,Marikka A 12/13/12 1,153.60<br />

Bender,Marikka A 12/29/12 1,153.60<br />

Bender,Marikka A 1/14/13 1,038.24<br />

Bender,Marikka A 1/29/13 1,268.96<br />

Bender,Marikka A 2/14/13 1,268.96<br />

Bender,Marikka A 2/26/13 1,268.96<br />

Bender,Marikka A 3/14/13 1,268.96<br />

Bender,Marikka A 3/27/13 1,268.96<br />

Totals: Bender,Marikka A (12 items)<br />

14,780.50<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Benford,Gladys M 7/15/12 2,789.58<br />

Benford,Gladys M 7/31/12 2,789.58<br />

Benford,Gladys M 8/15/12 2,789.58<br />

Benford,Gladys M 8/31/12 2,789.58<br />

Benford,Gladys M 9/15/12 2,789.58<br />

Benford,Gladys M 9/30/12 2,789.58<br />

Benford,Gladys M 10/15/12 2,789.58<br />

Benford,Gladys M 10/31/12 2,789.58<br />

Benford,Gladys M 11/15/12 2,789.58<br />

Totals: Benford,Gladys M (19 items)<br />

51,112.44<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 49 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Benford,Gladys M 11/30/12 2,789.58<br />

Benford,Gladys M 12/15/12 2,789.58<br />

Benford,Gladys M 12/31/12 2,789.58<br />

Benford,Gladys M 1/15/13 2,789.58<br />

Benford,Gladys M 1/31/13 2,789.58<br />

Benford,Gladys M 2/15/13 2,789.58<br />

Benford,Gladys M 2/28/13 2,789.58<br />

Benford,Gladys M 2/28/13 900.00<br />

Benford,Gladys M 3/15/13 2,789.58<br />

Benford,Gladys M 3/31/13 2,789.58<br />

Totals: Benford,Gladys M (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Benford,Monique J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Benjamin,Mary E<br />

51,112.44<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Benford,Monique J 7/15/12 1,444.58<br />

Benford,Monique J 7/31/12 1,444.58<br />

Benford,Monique J 8/15/12 1,444.58<br />

Benford,Monique J 8/31/12 1,444.58<br />

Benford,Monique J 9/15/12 1,444.58<br />

Benford,Monique J 9/30/12 1,444.58<br />

Benford,Monique J 10/15/12 1,444.58<br />

Benford,Monique J 10/31/12 1,444.58<br />

Benford,Monique J 11/15/12 1,444.58<br />

Benford,Monique J 11/30/12 1,444.58<br />

Benford,Monique J 12/15/12 1,444.58<br />

Benford,Monique J 12/31/12 1,444.58<br />

Benford,Monique J 1/15/13 1,444.58<br />

Benford,Monique J 1/31/13 1,444.58<br />

Benford,Monique J 2/15/13 1,444.58<br />

Benford,Monique J 2/28/13 1,444.58<br />

Benford,Monique J 3/15/13 1,444.58<br />

Benford,Monique J 3/31/13 1,444.58<br />

Totals: Benford,Monique J (18 items)<br />

26,002.44<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Benjamin,Mary E 7/15/12 5,510.75<br />

Benjamin,Mary E 7/31/12 5,510.75<br />

Benjamin,Mary E 8/15/12 6,776.87<br />

Benjamin,Mary E 8/31/12 5,088.71<br />

Benjamin,Mary E 8/31/12 800.00<br />

Benjamin,Mary E 9/15/12 5,637.36<br />

Benjamin,Mary E 9/30/12 5,637.36<br />

Benjamin,Mary E 10/15/12 5,637.36<br />

Benjamin,Mary E 10/31/12 5,637.36<br />

Benjamin,Mary E 11/15/12 5,637.36<br />

Totals: Benjamin,Mary E (19 items)<br />

102,610.12<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 50 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Benjamin,Mary E 11/30/12 5,637.36<br />

Benjamin,Mary E 12/15/12 5,637.36<br />

Benjamin,Mary E 12/31/12 5,637.36<br />

Benjamin,Mary E 1/15/13 5,637.36<br />

Benjamin,Mary E 1/31/13 5,637.36<br />

Benjamin,Mary E 2/15/13 5,637.36<br />

Benjamin,Mary E 2/28/13 5,637.36<br />

Benjamin,Mary E 3/15/13 5,637.36<br />

Benjamin,Mary E 3/31/13 5,637.36<br />

Totals: Benjamin,Mary E (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Bennett,Deshawn L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Bennett,Elbert<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Bennett,Keiran C<br />

102,610.12<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bennett,Deshawn L 7/14/12 377.82<br />

Bennett,Deshawn L 7/29/12 225.69<br />

Bennett,Deshawn L 8/14/12 453.88<br />

Bennett,Deshawn L 8/29/12 960.05<br />

Bennett,Deshawn L 11/14/12 300.00<br />

Totals: Bennett,Deshawn L (5 items)<br />

2,317.44<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bennett,Elbert 7/15/12 4,186.29<br />

Bennett,Elbert 7/31/12 4,186.29<br />

Bennett,Elbert 7/31/12 900.00<br />

Bennett,Elbert 8/15/12 4,186.29<br />

Bennett,Elbert 8/31/12 4,186.29<br />

Bennett,Elbert 9/15/12 4,186.29<br />

Bennett,Elbert 9/30/12 4,186.29<br />

Bennett,Elbert 10/15/12 4,186.29<br />

Bennett,Elbert 10/31/12 4,186.29<br />

Bennett,Elbert 11/15/12 4,186.29<br />

Bennett,Elbert 11/30/12 4,186.29<br />

Bennett,Elbert 12/15/12 4,186.29<br />

Bennett,Elbert 12/31/12 4,186.29<br />

Bennett,Elbert 1/15/13 4,186.29<br />

Bennett,Elbert 1/31/13 4,186.29<br />

Bennett,Elbert 2/15/13 4,186.29<br />

Bennett,Elbert 2/28/13 4,186.29<br />

Bennett,Elbert 3/15/13 4,186.29<br />

Bennett,Elbert 3/31/13 4,186.29<br />

Totals: Bennett,Elbert (19 items)<br />

76,253.22<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 51 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bennett,Keiran C 10/14/12 290.00<br />

Bennett,Keiran C 10/29/12 319.00<br />

Bennett,Keiran C 11/14/12 319.00<br />

Bennett,Keiran C 11/28/12 319.00<br />

Bennett,Keiran C 12/13/12 282.75<br />

Bennett,Keiran C 12/29/12 188.50<br />

Bennett,Keiran C 2/26/13 145.00<br />

Bennett,Keiran C 3/14/13 290.00<br />

Bennett,Keiran C 3/27/13 290.00<br />

Totals: Bennett,Keiran C (9 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Biagi,Marty<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Blackwell,Sandra V<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Blair,Kalebra S<br />

2,443.25<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Biagi,Marty 7/15/12 2,743.27<br />

Totals: Biagi,Marty (1 items)<br />

2,743.27<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Blackwell,Sandra V 7/15/12 799.75<br />

Blackwell,Sandra V 7/31/12 799.75<br />

Blackwell,Sandra V 8/15/12 799.75<br />

Blackwell,Sandra V 8/31/12 799.75<br />

Blackwell,Sandra V 9/15/12 799.75<br />

Blackwell,Sandra V 9/30/12 799.75<br />

Blackwell,Sandra V 10/15/12 799.75<br />

Blackwell,Sandra V 10/31/12 799.75<br />

Blackwell,Sandra V 11/15/12 799.75<br />

Blackwell,Sandra V 11/30/12 799.75<br />

Blackwell,Sandra V 12/15/12 799.75<br />

Blackwell,Sandra V 12/31/12 799.75<br />

Blackwell,Sandra V 1/15/13 799.75<br />

Blackwell,Sandra V 1/31/13 894.37<br />

Blackwell,Sandra V 2/15/13 799.75<br />

Blackwell,Sandra V 2/28/13 799.75<br />

Blackwell,Sandra V 3/15/13 799.75<br />

Blackwell,Sandra V 3/31/13 799.75<br />

Totals: Blackwell,Sandra V (18 items)<br />

14,490.12<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Blair,Kalebra S 7/14/12 448.59<br />

Blair,Kalebra S 7/29/12 627.37<br />

Blair,Kalebra S 8/14/12 868.55<br />

Totals: Blair,Kalebra S (3 items)<br />

1,944.51<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 52 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Blake,Jenise<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Blake,Jenise 7/14/12 1,240.00<br />

Blake,Jenise 7/29/12 980.38<br />

Blake,Jenise 8/14/12 1,488.00<br />

Blake,Jenise 8/29/12 1,364.00<br />

Blake,Jenise 9/14/12 1,488.00<br />

Blake,Jenise 9/28/12 1,240.00<br />

Blake,Jenise 10/14/12 1,240.00<br />

Blake,Jenise 11/28/12 825.38<br />

Blake,Jenise 12/13/12 263.50<br />

Blake,Jenise 1/29/13 689.75<br />

Blake,Jenise 1/29/13 852.50<br />

Blake,Jenise 2/14/13 127.88<br />

Totals: Blake,Jenise (12 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Blake,Randall R<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Blakely,Breana S<br />

11,799.39<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Blake,Randall R 7/15/12 1,051.64<br />

Blake,Randall R 7/31/12 883.50<br />

Blake,Randall R 8/15/12 541.80<br />

Blake,Randall R 8/31/12 967.58<br />

Blake,Randall R 9/15/12 801.90<br />

Blake,Randall R 9/30/12 883.50<br />

Blake,Randall R 10/15/12 883.50<br />

Blake,Randall R 10/31/12 883.50<br />

Totals: Blake,Randall R (8 items)<br />

6,896.92<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Blakely,Breana S 7/14/12 1,020.84<br />

Blakely,Breana S 7/29/12 796.40<br />

Blakely,Breana S 8/14/12 1,307.70<br />

Blakely,Breana S 8/29/12 1,195.43<br />

Blakely,Breana S 9/14/12 778.84<br />

Blakely,Breana S 10/14/12 949.10<br />

Blakely,Breana S 10/29/12 489.04<br />

Blakely,Breana S 11/14/12 630.32<br />

Blakely,Breana S 11/28/12 518.02<br />

Blakely,Breana S 12/13/12 405.72<br />

Blakely,Breana S 12/29/12 742.61<br />

Blakely,Breana S 1/14/13 728.12<br />

Blakely,Breana S 1/29/13 525.26<br />

Blakely,Breana S 2/14/13 394.85<br />

Blakely,Breana S 2/26/13 297.05<br />

Blakely,Breana S 3/14/13 289.80<br />

Totals: Blakely,Breana S (17 items)<br />

11,416.86<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 53 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Blakely,Breana S 3/27/13 347.76<br />

Totals: Blakely,Breana S (17 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Blakely,Carolyn F<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Blount,Roy E<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Blunt,Karen D<br />

11,416.86<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Blakely,Carolyn F 9/28/12 2,525.04<br />

Blakely,Carolyn F 10/14/12 1,963.92<br />

Blakely,Carolyn F 10/29/12 1,963.92<br />

Blakely,Carolyn F 11/14/12 2,525.04<br />

Blakely,Carolyn F 11/28/12 3,086.16<br />

Blakely,Carolyn F 12/13/12 2,244.48<br />

Blakely,Carolyn F 12/29/12 1,683.36<br />

Blakely,Carolyn F 1/14/13 561.12<br />

Totals: Blakely,Carolyn F (8 items)<br />

16,553.04<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Blount,Roy E 9/28/12 290.00<br />

Blount,Roy E 10/14/12 377.00<br />

Blount,Roy E 10/29/12 319.00<br />

Blount,Roy E 11/14/12 348.00<br />

Blount,Roy E 11/28/12 319.00<br />

Blount,Roy E 12/13/12 232.00<br />

Blount,Roy E 12/29/12 181.25<br />

Blount,Roy E 1/31/13 1,082.50<br />

Blount,Roy E 2/15/13 1,082.50<br />

Blount,Roy E 2/28/13 1,082.50<br />

Blount,Roy E 3/15/13 1,082.50<br />

Blount,Roy E 3/31/13 1,082.50<br />

Totals: Blount,Roy E (12 items)<br />

7,478.75<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Blunt,Karen D 7/15/12 1,838.75<br />

Blunt,Karen D 7/31/12 1,838.75<br />

Blunt,Karen D 7/31/12 800.00<br />

Blunt,Karen D 8/15/12 1,838.75<br />

Blunt,Karen D 8/31/12 1,838.75<br />

Blunt,Karen D 9/15/12 1,838.75<br />

Blunt,Karen D 9/30/12 1,838.75<br />

Blunt,Karen D 10/15/12 1,838.75<br />

Blunt,Karen D 10/31/12 1,838.75<br />

Blunt,Karen D 11/15/12 1,838.75<br />

Blunt,Karen D 11/30/12 1,838.75<br />

Totals: Blunt,Karen D (19 items)<br />

33,897.50<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 54 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Blunt,Karen D 12/15/12 1,838.75<br />

Blunt,Karen D 12/31/12 1,838.75<br />

Blunt,Karen D 1/15/13 1,838.75<br />

Blunt,Karen D 1/31/13 1,838.75<br />

Blunt,Karen D 2/15/13 1,838.75<br />

Blunt,Karen D 2/28/13 1,838.75<br />

Blunt,Karen D 3/15/13 1,838.75<br />

Blunt,Karen D 3/31/13 1,838.75<br />

Totals: Blunt,Karen D (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Bohannon,Vera Y<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Bolden,Jonathan C<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Bolden,Virginia<br />

33,897.50<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bohannon,Vera Y 7/15/12 1,073.88<br />

Bohannon,Vera Y 7/31/12 1,073.88<br />

Bohannon,Vera Y 8/15/12 1,073.88<br />

Bohannon,Vera Y 8/31/12 1,073.88<br />

Bohannon,Vera Y 9/15/12 1,073.88<br />

Bohannon,Vera Y 9/30/12 1,073.88<br />

Bohannon,Vera Y 10/15/12 1,073.88<br />

Bohannon,Vera Y 10/31/12 1,073.88<br />

Bohannon,Vera Y 11/15/12 1,073.88<br />

Bohannon,Vera Y 11/30/12 1,073.88<br />

Bohannon,Vera Y 12/15/12 1,073.88<br />

Bohannon,Vera Y 12/31/12 1,073.88<br />

Bohannon,Vera Y 1/15/13 1,073.88<br />

Bohannon,Vera Y 1/31/13 1,157.23<br />

Bohannon,Vera Y 2/15/13 1,115.54<br />

Bohannon,Vera Y 2/28/13 1,115.54<br />

Bohannon,Vera Y 3/15/13 1,115.54<br />

Bohannon,Vera Y 3/31/13 1,115.54<br />

Totals: Bohannon,Vera Y (18 items)<br />

19,579.83<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bolden,Jonathan C 3/27/13 181.23<br />

Totals: Bolden,Jonathan C (1 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bolden,Virginia 8/31/12 498.00<br />

Bolden,Virginia 9/15/12 280.26<br />

Bolden,Virginia 9/30/12 389.13<br />

Bolden,Virginia 10/15/12 389.13<br />

Bolden,Virginia 10/31/12 389.13<br />

Totals: Bolden,Virginia (8 items)<br />

181.23<br />

3,113.04<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 55 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bolden,Virginia 11/15/12 389.13<br />

Bolden,Virginia 11/30/12 389.13<br />

Bolden,Virginia 12/15/12 389.13<br />

Totals: Bolden,Virginia (8 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Bonilla,Gail J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Boren,Carolyn<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Boyd,Iesha K<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Boyd,Lugene<br />

3,113.04<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bonilla,Gail J 7/14/12 500.00<br />

Bonilla,Gail J 7/29/12 500.00<br />

Totals: Bonilla,Gail J (2 items)<br />

1,000.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Boren,Carolyn 8/29/12 990.00<br />

Boren,Carolyn 9/14/12 80.00<br />

Boren,Carolyn 9/28/12 340.00<br />

Boren,Carolyn 10/14/12 200.00<br />

Boren,Carolyn 10/29/12 180.00<br />

Boren,Carolyn 11/14/12 460.00<br />

Boren,Carolyn 11/28/12 220.00<br />

Boren,Carolyn 12/13/12 180.00<br />

Boren,Carolyn 12/29/12 200.00<br />

Boren,Carolyn 1/29/13 100.00<br />

Boren,Carolyn 2/14/13 260.00<br />

Boren,Carolyn 2/26/13 360.00<br />

Boren,Carolyn 3/14/13 200.00<br />

Boren,Carolyn 3/27/13 160.00<br />

Totals: Boren,Carolyn (14 items)<br />

3,930.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Boyd,Iesha K 3/27/13 239.76<br />

Totals: Boyd,Iesha K (1 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Boyd,Lugene 8/31/12 1,279.71<br />

Boyd,Lugene 9/15/12 1,279.71<br />

Boyd,Lugene 9/30/12 1,350.08<br />

Boyd,Lugene 10/15/12 1,350.08<br />

Boyd,Lugene 10/31/12 1,595.93<br />

Totals: Boyd,Lugene (15 items)<br />

239.76<br />

20,931.46<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 56 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Boyd,Lugene 11/15/12 1,526.99<br />

Boyd,Lugene 11/30/12 1,350.08<br />

Boyd,Lugene 12/15/12 1,449.88<br />

Boyd,Lugene 12/31/12 1,350.08<br />

Boyd,Lugene 1/15/13 1,376.00<br />

Boyd,Lugene 1/31/13 1,350.08<br />

Boyd,Lugene 2/15/13 1,350.08<br />

Boyd,Lugene 2/28/13 1,350.08<br />

Boyd,Lugene 3/15/13 1,622.60<br />

Boyd,Lugene 3/31/13 1,350.08<br />

Totals: Boyd,Lugene (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Boyd,Tiffany A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Boyd,Undraya D<br />

20,931.46<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Boyd,Tiffany A 8/14/12 362.40<br />

Boyd,Tiffany A 8/29/12 797.28<br />

Boyd,Tiffany A 9/14/12 1,015.86<br />

Boyd,Tiffany A 10/14/12 1,286.52<br />

Boyd,Tiffany A 10/29/12 724.80<br />

Boyd,Tiffany A 11/14/12 842.58<br />

Boyd,Tiffany A 11/15/12 290.08<br />

Boyd,Tiffany A 11/30/12 785.63<br />

Boyd,Tiffany A 12/15/12 1,148.03<br />

Boyd,Tiffany A 12/31/12 860.38<br />

Boyd,Tiffany A 1/15/13 785.63<br />

Boyd,Tiffany A 1/31/13 785.63<br />

Boyd,Tiffany A 2/15/13 785.63<br />

Boyd,Tiffany A 2/28/13 785.63<br />

Boyd,Tiffany A 3/15/13 785.63<br />

Boyd,Tiffany A 3/31/13 785.63<br />

Totals: Boyd,Tiffany A (16 items)<br />

12,827.34<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Boyd,Undraya D 9/15/12 1,082.50<br />

Boyd,Undraya D 9/30/12 1,082.50<br />

Boyd,Undraya D 10/15/12 1,082.50<br />

Boyd,Undraya D 10/31/12 1,082.50<br />

Boyd,Undraya D 11/15/12 1,082.50<br />

Boyd,Undraya D 11/30/12 1,082.50<br />

Boyd,Undraya D 12/15/12 1,082.50<br />

Boyd,Undraya D 12/31/12 1,082.50<br />

Boyd,Undraya D 1/31/13 1,082.50<br />

Boyd,Undraya D 2/15/13 1,082.50<br />

Boyd,Undraya D 2/28/13 1,082.50<br />

Boyd,Undraya D 3/15/13 1,082.50<br />

Totals: Boyd,Undraya D (13 items)<br />

14,072.50<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 57 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Boyd,Undraya D 3/31/13 1,082.50<br />

Totals: Boyd,Undraya D (13 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Boyd-Owens,Margaret D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Bradford,Elnora L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Bradley,Bobbie J<br />

14,072.50<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Boyd-Owens,Margaret D 8/31/12 487.00<br />

Boyd-Owens,Margaret D 9/15/12 487.00<br />

Boyd-Owens,Margaret D 9/30/12 670.50<br />

Boyd-Owens,Margaret D 10/15/12 668.25<br />

Boyd-Owens,Margaret D 10/15/12 543.75<br />

Boyd-Owens,Margaret D 10/31/12 668.25<br />

Boyd-Owens,Margaret D 11/15/12 668.25<br />

Boyd-Owens,Margaret D 11/30/12 668.25<br />

Boyd-Owens,Margaret D 12/15/12 668.25<br />

Totals: Boyd-Owens,Margaret D (9 items)<br />

5,529.50<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bradford,Elnora L 7/15/12 2,320.62<br />

Bradford,Elnora L 7/31/12 2,320.62<br />

Bradford,Elnora L 7/31/12 900.00<br />

Bradford,Elnora L 8/15/12 2,320.62<br />

Bradford,Elnora L 8/31/12 2,320.62<br />

Bradford,Elnora L 9/15/12 2,320.62<br />

Bradford,Elnora L 9/30/12 2,320.62<br />

Bradford,Elnora L 10/15/12 2,320.62<br />

Bradford,Elnora L 10/31/12 2,320.62<br />

Bradford,Elnora L 11/15/12 2,320.62<br />

Bradford,Elnora L 11/30/12 2,320.62<br />

Bradford,Elnora L 12/15/12 2,320.62<br />

Bradford,Elnora L 12/31/12 2,320.62<br />

Bradford,Elnora L 1/15/13 2,320.62<br />

Bradford,Elnora L 1/31/13 2,320.62<br />

Bradford,Elnora L 2/15/13 2,320.62<br />

Bradford,Elnora L 2/28/13 2,320.62<br />

Bradford,Elnora L 3/15/13 2,320.62<br />

Bradford,Elnora L 3/31/13 2,320.62<br />

Totals: Bradford,Elnora L (19 items)<br />

42,671.16<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bradley,Bobbie J 7/15/12 1,419.04<br />

Bradley,Bobbie J 7/31/12 1,419.04<br />

Bradley,Bobbie J 8/15/12 1,419.04<br />

Totals: Bradley,Bobbie J (18 items)<br />

25,542.72<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 58 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bradley,Bobbie J 8/31/12 1,419.04<br />

Bradley,Bobbie J 9/15/12 1,419.04<br />

Bradley,Bobbie J 9/30/12 1,419.04<br />

Bradley,Bobbie J 10/15/12 1,419.04<br />

Bradley,Bobbie J 10/31/12 1,419.04<br />

Bradley,Bobbie J 11/15/12 1,419.04<br />

Bradley,Bobbie J 11/30/12 1,419.04<br />

Bradley,Bobbie J 12/15/12 1,419.04<br />

Bradley,Bobbie J 12/31/12 1,419.04<br />

Bradley,Bobbie J 1/15/13 1,419.04<br />

Bradley,Bobbie J 1/31/13 1,419.04<br />

Bradley,Bobbie J 2/15/13 1,419.04<br />

Bradley,Bobbie J 2/28/13 1,419.04<br />

Bradley,Bobbie J 3/15/13 1,419.04<br />

Bradley,Bobbie J 3/31/13 1,419.04<br />

Totals: Bradley,Bobbie J (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Bradley,Ernest D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Bradley,Jason O<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Bradley,Kathy J<br />

25,542.72<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bradley,Ernest D 7/15/12 1,591.58<br />

Bradley,Ernest D 7/31/12 1,591.58<br />

Bradley,Ernest D 8/15/12 1,591.58<br />

Bradley,Ernest D 8/31/12 1,591.58<br />

Bradley,Ernest D 9/15/12 1,591.58<br />

Bradley,Ernest D 9/30/12 1,591.58<br />

Bradley,Ernest D 10/15/12 1,591.58<br />

Bradley,Ernest D 10/31/12 1,591.58<br />

Bradley,Ernest D 11/15/12 1,591.58<br />

Bradley,Ernest D 11/30/12 1,591.58<br />

Bradley,Ernest D 12/15/12 1,591.58<br />

Bradley,Ernest D 12/31/12 1,591.58<br />

Bradley,Ernest D 1/15/13 1,591.58<br />

Bradley,Ernest D 1/31/13 1,591.58<br />

Bradley,Ernest D 2/15/13 1,591.58<br />

Bradley,Ernest D 2/28/13 1,591.58<br />

Bradley,Ernest D 3/15/13 1,591.58<br />

Bradley,Ernest D 3/31/13 1,591.58<br />

Totals: Bradley,Ernest D (18 items)<br />

28,648.44<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bradley,Jason O 7/15/12 848.26<br />

Bradley,Jason O 7/15/12 1,878.60<br />

Totals: Bradley,Jason O (2 items)<br />

2,726.86<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 59 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bradley,Kathy J 2/14/13 816.24<br />

Bradley,Kathy J 2/26/13 1,146.11<br />

Bradley,Kathy J 3/14/13 308.37<br />

Totals: Bradley,Kathy J (3 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Bradley,Wayne J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Brady,Dexter L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Branscomb,La'Kesha N<br />

2,270.72<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bradley,Wayne J 7/14/12 219.24<br />

Bradley,Wayne J 7/29/12 211.41<br />

Bradley,Wayne J 8/14/12 266.22<br />

Bradley,Wayne J 8/29/12 203.58<br />

Bradley,Wayne J 9/14/12 148.77<br />

Bradley,Wayne J 9/28/12 195.75<br />

Bradley,Wayne J 10/14/12 219.24<br />

Bradley,Wayne J 10/29/12 281.88<br />

Bradley,Wayne J 11/14/12 266.22<br />

Bradley,Wayne J 11/28/12 242.73<br />

Bradley,Wayne J 12/13/12 219.24<br />

Bradley,Wayne J 12/29/12 203.58<br />

Bradley,Wayne J 1/29/13 156.60<br />

Bradley,Wayne J 2/14/13 242.73<br />

Bradley,Wayne J 2/26/13 234.90<br />

Bradley,Wayne J 3/14/13 203.58<br />

Totals: Bradley,Wayne J (16 items)<br />

3,515.67<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brady,Dexter L 9/28/12 79.75<br />

Brady,Dexter L 10/14/12 217.50<br />

Brady,Dexter L 10/29/12 297.25<br />

Brady,Dexter L 11/14/12 116.00<br />

Brady,Dexter L 11/28/12 145.00<br />

Brady,Dexter L 12/13/12 159.50<br />

Brady,Dexter L 12/29/12 72.50<br />

Brady,Dexter L 3/14/13 232.00<br />

Totals: Brady,Dexter L (8 items)<br />

1,319.50<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Branscomb,La'Kesha N 7/14/12 724.80<br />

Branscomb,La'Kesha N 7/29/12 713.48<br />

Branscomb,La'Kesha N 8/14/12 869.76<br />

Branscomb,La'Kesha N 8/29/12 579.84<br />

Branscomb,La'Kesha N 9/14/12 733.86<br />

Totals: Branscomb,La'Kesha N (19 items)<br />

14,326.65<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 60 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Branscomb,La'Kesha N 9/28/12 652.32<br />

Branscomb,La'Kesha N 10/14/12 724.80<br />

Branscomb,La'Kesha N 10/15/12 785.63<br />

Branscomb,La'Kesha N 10/31/12 785.63<br />

Branscomb,La'Kesha N 11/15/12 785.63<br />

Branscomb,La'Kesha N 11/30/12 785.63<br />

Branscomb,La'Kesha N 12/15/12 785.63<br />

Branscomb,La'Kesha N 12/31/12 785.63<br />

Branscomb,La'Kesha N 1/15/13 785.63<br />

Branscomb,La'Kesha N 1/31/13 785.63<br />

Branscomb,La'Kesha N 2/15/13 785.63<br />

Branscomb,La'Kesha N 2/28/13 685.86<br />

Branscomb,La'Kesha N 3/15/13 785.63<br />

Branscomb,La'Kesha N 3/31/13 785.63<br />

Totals: Branscomb,La'Kesha N (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Brantley,Anthony M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Brantley,Janice P<br />

14,326.65<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brantley,Anthony M 1/14/13 145.00<br />

Brantley,Anthony M 3/14/13 101.50<br />

Totals: Brantley,Anthony M (2 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brantley,Janice P 7/14/12 280.00<br />

Brantley,Janice P 7/29/12 252.00<br />

Brantley,Janice P 7/31/12 725.00<br />

Brantley,Janice P 8/15/12 725.00<br />

Brantley,Janice P 8/31/12 2,008.94<br />

Brantley,Janice P 9/15/12 2,008.94<br />

Brantley,Janice P 9/30/12 2,008.94<br />

Brantley,Janice P 10/14/12 112.00<br />

Brantley,Janice P 10/15/12 2,008.94<br />

Brantley,Janice P 10/29/12 84.00<br />

Brantley,Janice P 10/31/12 2,008.94<br />

Brantley,Janice P 11/15/12 4,008.94<br />

Brantley,Janice P 11/28/12 84.00<br />

Brantley,Janice P 11/30/12 2,008.94<br />

Brantley,Janice P 12/15/12 2,008.94<br />

Brantley,Janice P 12/29/12 84.00<br />

Brantley,Janice P 12/31/12 2,008.94<br />

Brantley,Janice P 1/15/13 2,008.94<br />

Brantley,Janice P 1/29/13 84.00<br />

Brantley,Janice P 1/31/13 2,008.94<br />

Brantley,Janice P 2/15/13 2,008.94<br />

Brantley,Janice P 2/26/13 84.00<br />

Totals: Brantley,Janice P (26 items)<br />

246.50<br />

34,732.10<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 61 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brantley,Janice P 2/28/13 2,008.94<br />

Brantley,Janice P 3/15/13 2,008.94<br />

Brantley,Janice P 3/27/13 84.00<br />

Brantley,Janice P 3/31/13 2,008.94<br />

Totals: Brantley,Janice P (26 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Braswell,Phyllis<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Breckenridge,Janet M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Brenneman,Serena C<br />

34,732.10<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Braswell,Phyllis 8/15/12 1,527.72<br />

Braswell,Phyllis 8/31/12 1,527.72<br />

Braswell,Phyllis 9/15/12 1,527.72<br />

Braswell,Phyllis 9/30/12 1,527.72<br />

Braswell,Phyllis 10/15/12 1,527.72<br />

Braswell,Phyllis 10/31/12 1,527.72<br />

Braswell,Phyllis 11/15/12 1,527.72<br />

Braswell,Phyllis 11/30/12 1,527.72<br />

Braswell,Phyllis 12/15/12 1,527.72<br />

Braswell,Phyllis 12/31/12 1,527.72<br />

Braswell,Phyllis 1/15/13 1,527.72<br />

Braswell,Phyllis 1/31/13 1,527.72<br />

Braswell,Phyllis 2/15/13 1,527.72<br />

Braswell,Phyllis 2/28/13 1,527.72<br />

Braswell,Phyllis 3/15/13 1,527.72<br />

Braswell,Phyllis 3/31/13 1,527.72<br />

Totals: Braswell,Phyllis (16 items)<br />

24,443.52<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Breckenridge,Janet M 7/15/12 1,329.12<br />

Breckenridge,Janet M 7/31/12 1,329.12<br />

Breckenridge,Janet M 8/15/12 1,329.12<br />

Breckenridge,Janet M 8/31/12 1,329.12<br />

Breckenridge,Janet M 9/15/12 1,329.12<br />

Breckenridge,Janet M 9/30/12 598.21<br />

Breckenridge,Janet M 9/30/12 2,154.24<br />

Totals: Breckenridge,Janet M (7 items)<br />

9,398.05<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brenneman,Serena C 7/31/12 1,958.59<br />

Brenneman,Serena C 8/15/12 1,958.59<br />

Brenneman,Serena C 8/31/12 2,901.61<br />

Brenneman,Serena C 9/15/12 2,901.61<br />

Brenneman,Serena C 9/30/12 2,901.61<br />

Totals: Brenneman,Serena C (17 items)<br />

47,441.33<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 62 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brenneman,Serena C 10/15/12 2,901.61<br />

Brenneman,Serena C 10/31/12 2,901.61<br />

Brenneman,Serena C 11/15/12 2,901.61<br />

Brenneman,Serena C 11/30/12 2,901.61<br />

Brenneman,Serena C 12/15/12 2,901.61<br />

Brenneman,Serena C 12/31/12 2,901.61<br />

Brenneman,Serena C 1/15/13 2,901.61<br />

Brenneman,Serena C 1/31/13 2,901.61<br />

Brenneman,Serena C 2/15/13 2,901.61<br />

Brenneman,Serena C 2/28/13 2,901.61<br />

Brenneman,Serena C 3/15/13 2,901.61<br />

Brenneman,Serena C 3/31/13 2,901.61<br />

Totals: Brenneman,Serena C (17 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Brentley,Mary D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Brentley-Moore,Shayla L<br />

47,441.33<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brentley,Mary D 7/15/12 2,791.16<br />

Brentley,Mary D 7/31/12 2,791.16<br />

Brentley,Mary D 7/31/12 900.00<br />

Brentley,Mary D 8/15/12 2,791.16<br />

Brentley,Mary D 8/31/12 2,791.16<br />

Brentley,Mary D 9/15/12 2,791.16<br />

Brentley,Mary D 9/30/12 2,791.16<br />

Brentley,Mary D 10/15/12 2,791.16<br />

Brentley,Mary D 10/31/12 2,791.16<br />

Brentley,Mary D 11/15/12 2,791.16<br />

Brentley,Mary D 11/30/12 2,791.16<br />

Brentley,Mary D 12/15/12 2,791.16<br />

Brentley,Mary D 12/31/12 2,791.16<br />

Brentley,Mary D 1/15/13 2,791.16<br />

Brentley,Mary D 1/31/13 2,791.16<br />

Brentley,Mary D 2/15/13 2,791.16<br />

Brentley,Mary D 2/28/13 2,791.16<br />

Brentley,Mary D 3/15/13 2,791.16<br />

Brentley,Mary D 3/31/13 2,791.16<br />

Totals: Brentley,Mary D (19 items)<br />

51,140.88<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brentley-Moore,Shayla L 9/14/12 1,195.92<br />

Brentley-Moore,Shayla L 9/30/12 1,002.71<br />

Brentley-Moore,Shayla L 10/15/12 1,506.30<br />

Brentley-Moore,Shayla L 10/31/12 1,002.71<br />

Brentley-Moore,Shayla L 11/15/12 1,002.71<br />

Brentley-Moore,Shayla L 11/30/12 1,002.71<br />

Brentley-Moore,Shayla L 12/15/12 1,002.71<br />

Totals: Brentley-Moore,Shayla L (14 items)<br />

14,734.74<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 63 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brentley-Moore,Shayla L 12/31/12 1,002.71<br />

Brentley-Moore,Shayla L 1/15/13 1,002.71<br />

Brentley-Moore,Shayla L 1/31/13 1,002.71<br />

Brentley-Moore,Shayla L 2/15/13 1,002.71<br />

Brentley-Moore,Shayla L 2/28/13 1,002.71<br />

Brentley-Moore,Shayla L 3/15/13 1,002.71<br />

Brentley-Moore,Shayla L 3/31/13 1,002.71<br />

Totals: Brentley-Moore,Shayla L (14 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Brewer,Jacqueline M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Brewster,Tiffani R<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Briggs,Sheila L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Brisco Jr,Levi E<br />

14,734.74<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brewer,Jacqueline M 12/13/12 231.42<br />

Brewer,Jacqueline M 12/29/12 93.67<br />

Brewer,Jacqueline M 2/14/13 220.40<br />

Brewer,Jacqueline M 2/26/13 110.20<br />

Totals: Brewer,Jacqueline M (4 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brewster,Tiffani R 7/14/12 352.64<br />

Totals: Brewster,Tiffani R (1 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Briggs,Sheila L 8/29/12 914.03<br />

Briggs,Sheila L 9/14/12 925.60<br />

Briggs,Sheila L 9/28/12 1,018.16<br />

Briggs,Sheila L 10/14/12 925.60<br />

Briggs,Sheila L 10/29/12 1,018.16<br />

Briggs,Sheila L 11/14/12 925.60<br />

Briggs,Sheila L 11/28/12 833.04<br />

Briggs,Sheila L 12/13/12 925.60<br />

Briggs,Sheila L 12/29/12 1,110.72<br />

Briggs,Sheila L 1/29/13 925.60<br />

Briggs,Sheila L 2/14/13 1,018.16<br />

Briggs,Sheila L 2/26/13 925.60<br />

Briggs,Sheila L 3/14/13 833.04<br />

Briggs,Sheila L 3/27/13 1,018.16<br />

Totals: Briggs,Sheila L (14 items)<br />

655.69<br />

352.64<br />

13,317.07<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 64 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brisco Jr,Levi E 9/30/12 1,026.09<br />

Brisco Jr,Levi E 10/15/12 866.17<br />

Brisco Jr,Levi E 10/31/12 866.17<br />

Brisco Jr,Levi E 11/15/12 811.14<br />

Brisco Jr,Levi E 11/30/12 866.17<br />

Brisco Jr,Levi E 12/15/12 896.14<br />

Brisco Jr,Levi E 12/31/12 866.17<br />

Brisco Jr,Levi E 1/15/13 911.13<br />

Brisco Jr,Levi E 1/31/13 896.14<br />

Brisco Jr,Levi E 2/15/13 896.14<br />

Brisco Jr,Levi E 2/28/13 888.66<br />

Brisco Jr,Levi E 3/15/13 866.17<br />

Brisco Jr,Levi E 3/31/13 866.17<br />

Totals: Brisco Jr,Levi E (13 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Britt,Joann<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Brothers Jr,Jay V<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Brothers,Thelma K<br />

11,522.46<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Britt,Joann 7/15/12 1,183.96<br />

Britt,Joann 7/31/12 1,183.96<br />

Britt,Joann 8/15/12 1,040.42<br />

Britt,Joann 8/31/12 1,183.96<br />

Britt,Joann 9/15/12 1,183.96<br />

Britt,Joann 9/30/12 1,183.96<br />

Britt,Joann 10/15/12 1,183.96<br />

Britt,Joann 10/31/12 1,183.96<br />

Britt,Joann 11/15/12 1,183.96<br />

Britt,Joann 11/30/12 1,183.96<br />

Britt,Joann 12/15/12 1,183.96<br />

Britt,Joann 12/31/12 1,183.96<br />

Britt,Joann 1/15/13 1,183.96<br />

Britt,Joann 1/31/13 1,183.96<br />

Britt,Joann 2/15/13 1,183.96<br />

Britt,Joann 2/28/13 1,183.96<br />

Britt,Joann 3/15/13 1,183.96<br />

Britt,Joann 3/31/13 984.24<br />

Totals: Britt,Joann (18 items)<br />

20,968.02<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brothers Jr,Jay V 7/15/12 678.67<br />

Brothers Jr,Jay V 7/31/12 678.67<br />

Brothers Jr,Jay V 8/15/12 626.50<br />

Totals: Brothers Jr,Jay V (3 items)<br />

1,983.84<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 65 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brothers,Thelma K 7/15/12 692.25<br />

Brothers,Thelma K 7/31/12 854.06<br />

Brothers,Thelma K 8/15/12 692.25<br />

Brothers,Thelma K 8/31/12 692.25<br />

Brothers,Thelma K 9/15/12 692.25<br />

Brothers,Thelma K 9/30/12 692.25<br />

Brothers,Thelma K 10/15/12 692.25<br />

Brothers,Thelma K 10/31/12 692.25<br />

Brothers,Thelma K 11/15/12 819.05<br />

Brothers,Thelma K 11/30/12 739.89<br />

Brothers,Thelma K 12/15/12 692.25<br />

Brothers,Thelma K 12/31/12 692.25<br />

Brothers,Thelma K 1/15/13 692.25<br />

Brothers,Thelma K 1/31/13 692.25<br />

Brothers,Thelma K 2/15/13 692.25<br />

Brothers,Thelma K 2/28/13 692.25<br />

Brothers,Thelma K 3/15/13 692.25<br />

Brothers,Thelma K 3/31/13 692.25<br />

Totals: Brothers,Thelma K (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Brown Jr,Leroy<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Brown,Anthony T<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Brown,Ashley M<br />

12,796.75<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brown Jr,Leroy 9/14/12 1,685.13<br />

Brown Jr,Leroy 9/28/12 508.30<br />

Brown Jr,Leroy 10/14/12 497.25<br />

Brown Jr,Leroy 10/29/12 502.78<br />

Brown Jr,Leroy 11/14/12 497.25<br />

Brown Jr,Leroy 11/28/12 690.63<br />

Brown Jr,Leroy 12/13/12 729.30<br />

Brown Jr,Leroy 12/29/12 668.53<br />

Brown Jr,Leroy 1/29/13 707.20<br />

Brown Jr,Leroy 2/14/13 408.38<br />

Brown Jr,Leroy 2/26/13 618.75<br />

Brown Jr,Leroy 3/14/13 618.75<br />

Brown Jr,Leroy 3/27/13 247.50<br />

Totals: Brown Jr,Leroy (13 items)<br />

8,379.75<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brown,Anthony T 11/14/12 400.00<br />

Brown,Anthony T 1/29/13 442.00<br />

Brown,Anthony T 2/14/13 125.00<br />

Totals: Brown,Anthony T (3 items)<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 66 of 473<br />

967.00


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brown,Ashley M 7/29/12 961.60<br />

Brown,Ashley M 8/14/12 1,153.92<br />

Brown,Ashley M 8/31/12 2,003.27<br />

Brown,Ashley M 9/15/12 1,041.67<br />

Brown,Ashley M 9/30/12 1,041.67<br />

Brown,Ashley M 10/15/12 1,041.67<br />

Brown,Ashley M 10/31/12 1,041.67<br />

Brown,Ashley M 11/15/12 1,041.67<br />

Brown,Ashley M 11/30/12 1,041.67<br />

Brown,Ashley M 12/15/12 1,041.67<br />

Brown,Ashley M 12/31/12 1,041.67<br />

Brown,Ashley M 1/15/13 1,041.67<br />

Brown,Ashley M 1/31/13 1,041.67<br />

Brown,Ashley M 2/15/13 1,041.67<br />

Brown,Ashley M 2/28/13 1,041.67<br />

Brown,Ashley M 3/15/13 1,041.67<br />

Brown,Ashley M 3/31/13 1,041.67<br />

Totals: Brown,Ashley M (17 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Brown,Atless W<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Brown,Charmayne<br />

18,702.17<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brown,Atless W 7/14/12 418.88<br />

Brown,Atless W 7/29/12 428.40<br />

Brown,Atless W 8/14/12 571.20<br />

Brown,Atless W 8/29/12 428.40<br />

Brown,Atless W 9/14/12 523.60<br />

Brown,Atless W 9/28/12 476.00<br />

Brown,Atless W 10/14/12 523.60<br />

Brown,Atless W 10/29/12 523.60<br />

Brown,Atless W 11/14/12 609.28<br />

Brown,Atless W 11/28/12 495.04<br />

Brown,Atless W 12/13/12 476.00<br />

Brown,Atless W 12/29/12 552.16<br />

Brown,Atless W 1/29/13 904.40<br />

Brown,Atless W 2/14/13 571.20<br />

Brown,Atless W 2/26/13 485.52<br />

Brown,Atless W 3/14/13 476.00<br />

Brown,Atless W 3/27/13 476.00<br />

Totals: Brown,Atless W (17 items)<br />

8,939.28<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brown,Charmayne 10/14/12 486.00<br />

Brown,Charmayne 10/29/12 1,069.20<br />

Brown,Charmayne 11/15/12 2,219.23<br />

Brown,Charmayne 11/30/12 1,052.83<br />

Totals: Brown,Charmayne (12 items)<br />

13,249.90<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 67 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brown,Charmayne 12/15/12 1,052.83<br />

Brown,Charmayne 12/31/12 1,052.83<br />

Brown,Charmayne 1/15/13 1,052.83<br />

Brown,Charmayne 1/31/13 1,052.83<br />

Brown,Charmayne 2/15/13 1,052.83<br />

Brown,Charmayne 2/28/13 1,052.83<br />

Brown,Charmayne 3/15/13 1,052.83<br />

Brown,Charmayne 3/31/13 1,052.83<br />

Totals: Brown,Charmayne (12 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Brown,Courtney J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Brown,Glen D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Brown,Kathryn A<br />

13,249.90<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brown,Courtney J 7/14/12 360.14<br />

Brown,Courtney J 7/29/12 387.13<br />

Brown,Courtney J 8/14/12 498.30<br />

Brown,Courtney J 8/29/12 462.06<br />

Brown,Courtney J 9/14/12 389.58<br />

Brown,Courtney J 9/28/12 298.98<br />

Brown,Courtney J 10/14/12 242.36<br />

Brown,Courtney J 10/29/12 265.91<br />

Brown,Courtney J 11/14/12 265.28<br />

Brown,Courtney J 11/28/12 279.78<br />

Brown,Courtney J 12/13/12 178.30<br />

Brown,Courtney J 12/29/12 273.15<br />

Brown,Courtney J 1/29/13 217.44<br />

Brown,Courtney J 2/14/13 394.84<br />

Brown,Courtney J 2/26/13 339.76<br />

Brown,Courtney J 3/14/13 282.40<br />

Brown,Courtney J 3/27/13 358.51<br />

Totals: Brown,Courtney J (17 items)<br />

5,493.92<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brown,Glen D 8/31/12 266.67<br />

Brown,Glen D 9/15/12 266.67<br />

Brown,Glen D 9/30/12 266.67<br />

Brown,Glen D 10/15/12 266.67<br />

Brown,Glen D 10/31/12 266.67<br />

Brown,Glen D 11/15/12 266.67<br />

Brown,Glen D 11/30/12 266.67<br />

Brown,Glen D 12/15/12 266.67<br />

Totals: Brown,Glen D (8 items)<br />

2,133.36<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 68 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brown,Kathryn A 7/15/12 1,249.83<br />

Brown,Kathryn A 7/31/12 1,249.83<br />

Brown,Kathryn A 7/31/12 900.00<br />

Brown,Kathryn A 8/15/12 1,249.83<br />

Brown,Kathryn A 8/31/12 1,249.83<br />

Brown,Kathryn A 9/15/12 1,249.83<br />

Brown,Kathryn A 9/30/12 1,249.83<br />

Brown,Kathryn A 10/15/12 1,249.83<br />

Brown,Kathryn A 10/31/12 1,249.83<br />

Brown,Kathryn A 11/15/12 1,249.83<br />

Brown,Kathryn A 11/30/12 1,249.83<br />

Brown,Kathryn A 12/15/12 1,249.83<br />

Brown,Kathryn A 12/31/12 1,249.83<br />

Brown,Kathryn A 1/15/13 1,249.83<br />

Brown,Kathryn A 1/31/13 1,249.83<br />

Brown,Kathryn A 2/15/13 1,249.83<br />

Brown,Kathryn A 2/28/13 1,249.83<br />

Brown,Kathryn A 3/15/13 1,249.83<br />

Brown,Kathryn A 3/31/13 1,249.83<br />

Totals: Brown,Kathryn A (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Brown,Kyrone D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Brown,Lance E<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Brown,Mary L<br />

23,396.94<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brown,Kyrone D 7/14/12 153.40<br />

Brown,Kyrone D 7/29/12 165.30<br />

Brown,Kyrone D 8/14/12 286.52<br />

Brown,Kyrone D 9/14/12 473.86<br />

Brown,Kyrone D 9/28/12 220.40<br />

Brown,Kyrone D 10/14/12 220.40<br />

Brown,Kyrone D 10/29/12 253.46<br />

Brown,Kyrone D 11/14/12 286.52<br />

Brown,Kyrone D 11/28/12 231.42<br />

Brown,Kyrone D 12/13/12 220.40<br />

Totals: Brown,Kyrone D (10 items)<br />

2,511.68<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brown,Lance E 7/15/12 1,094.38<br />

Brown,Lance E 7/31/12 1,094.38<br />

Brown,Lance E 8/15/12 1,010.19<br />

Brown,Lance E 8/15/12 2,829.12<br />

Totals: Brown,Lance E (4 items)<br />

6,028.07<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 69 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brown,Mary L 8/14/12 803.91<br />

Brown,Mary L 8/29/12 397.37<br />

Brown,Mary L 9/14/12 304.14<br />

Brown,Mary L 9/28/12 375.41<br />

Brown,Mary L 10/14/12 386.34<br />

Brown,Mary L 10/29/12 328.80<br />

Brown,Mary L 11/14/12 328.80<br />

Brown,Mary L 11/28/12 328.80<br />

Brown,Mary L 12/13/12 65.76<br />

Brown,Mary L 1/29/13 304.14<br />

Brown,Mary L 2/26/13 283.59<br />

Brown,Mary L 3/14/13 287.70<br />

Totals: Brown,Mary L (12 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Brown,Nashanda N<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Brown,Ramone M<br />

4,194.76<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brown,Nashanda N 7/14/12 972.00<br />

Brown,Nashanda N 7/29/12 972.00<br />

Brown,Nashanda N 8/14/12 1,166.40<br />

Brown,Nashanda N 8/29/12 1,069.20<br />

Brown,Nashanda N 9/14/12 1,166.40<br />

Brown,Nashanda N 9/28/12 972.00<br />

Brown,Nashanda N 10/14/12 874.80<br />

Brown,Nashanda N 10/15/12 97.18<br />

Brown,Nashanda N 10/31/12 2,024.83<br />

Brown,Nashanda N 11/15/12 1,052.83<br />

Brown,Nashanda N 11/30/12 1,052.83<br />

Brown,Nashanda N 12/15/12 1,052.83<br />

Brown,Nashanda N 12/31/12 1,052.83<br />

Brown,Nashanda N 1/15/13 1,052.83<br />

Brown,Nashanda N 1/31/13 1,052.83<br />

Brown,Nashanda N 2/15/13 1,052.83<br />

Brown,Nashanda N 2/28/13 1,052.83<br />

Brown,Nashanda N 3/15/13 1,052.83<br />

Brown,Nashanda N 3/31/13 1,052.83<br />

Totals: Brown,Nashanda N (19 items)<br />

19,843.11<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brown,Ramone M 11/15/12 1,458.33<br />

Brown,Ramone M 11/30/12 1,458.33<br />

Brown,Ramone M 12/15/12 1,862.16<br />

Brown,Ramone M 12/31/12 1,458.33<br />

Brown,Ramone M 2/14/13 408.32<br />

Brown,Ramone M 2/26/13 1,122.88<br />

Brown,Ramone M 2/28/13 100.92<br />

Totals: Brown,Ramone M (9 items)<br />

8,941.11<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 70 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brown,Ramone M 3/14/13 918.72<br />

Brown,Ramone M 3/27/13 153.12<br />

Totals: Brown,Ramone M (9 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Brown,Shantel K<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Brown,Sharon D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Brown,Shelia R<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Brown,Virginia A<br />

8,941.11<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brown,Shantel K 7/14/12 760.80<br />

Brown,Shantel K 7/29/12 523.05<br />

Brown,Shantel K 8/14/12 380.40<br />

Totals: Brown,Shantel K (3 items)<br />

1,664.25<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brown,Sharon D 8/29/12 914.03<br />

Brown,Sharon D 9/14/12 925.60<br />

Brown,Sharon D 9/28/12 1,018.16<br />

Brown,Sharon D 10/14/12 1,018.16<br />

Brown,Sharon D 10/29/12 185.12<br />

Brown,Sharon D 11/14/12 92.56<br />

Brown,Sharon D 11/28/12 937.17<br />

Brown,Sharon D 12/13/12 925.60<br />

Brown,Sharon D 12/29/12 925.60<br />

Brown,Sharon D 1/29/13 925.60<br />

Brown,Sharon D 2/14/13 1,110.72<br />

Brown,Sharon D 2/26/13 1,110.72<br />

Brown,Sharon D 3/14/13 740.48<br />

Brown,Sharon D 3/27/13 1,018.16<br />

Totals: Brown,Sharon D (14 items)<br />

11,847.68<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brown,Shelia R 7/14/12 1,367.20<br />

Brown,Shelia R 7/29/12 922.86<br />

Brown,Shelia R 8/14/12 683.60<br />

Totals: Brown,Shelia R (3 items)<br />

2,973.66<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brown,Virginia A 7/29/12 213.72<br />

Brown,Virginia A 8/14/12 378.12<br />

Brown,Virginia A 8/29/12 300.03<br />

Totals: Brown,Virginia A (14 items)<br />

3,843.34<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 71 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brown,Virginia A 9/14/12 353.83<br />

Brown,Virginia A 9/28/12 302.05<br />

Brown,Virginia A 10/14/12 319.31<br />

Brown,Virginia A 11/14/12 207.12<br />

Brown,Virginia A 11/28/12 340.89<br />

Brown,Virginia A 12/13/12 211.44<br />

Brown,Virginia A 12/29/12 258.90<br />

Brown,Virginia A 2/14/13 163.97<br />

Brown,Virginia A 2/26/13 207.12<br />

Brown,Virginia A 3/14/13 250.27<br />

Brown,Virginia A 3/27/13 336.57<br />

Totals: Brown,Virginia A (14 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Brown,Waymond M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Browning,Virginia M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Broyles,Dasha B<br />

3,843.34<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brown,Waymond M 9/15/12 400.00<br />

Brown,Waymond M 9/30/12 200.00<br />

Brown,Waymond M 10/15/12 200.00<br />

Brown,Waymond M 10/31/12 200.00<br />

Brown,Waymond M 11/15/12 200.00<br />

Brown,Waymond M 11/30/12 200.00<br />

Brown,Waymond M 12/15/12 200.00<br />

Totals: Brown,Waymond M (7 items)<br />

1,600.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Browning,Virginia M 9/15/12 362.50<br />

Browning,Virginia M 9/30/12 181.25<br />

Browning,Virginia M 10/15/12 181.25<br />

Browning,Virginia M 10/31/12 181.25<br />

Browning,Virginia M 11/15/12 181.25<br />

Browning,Virginia M 11/30/12 181.25<br />

Browning,Virginia M 12/15/12 181.25<br />

Browning,Virginia M 1/31/13 322.22<br />

Browning,Virginia M 2/15/13 161.11<br />

Browning,Virginia M 2/28/13 161.11<br />

Browning,Virginia M 3/15/13 161.11<br />

Browning,Virginia M 3/31/13 161.11<br />

Totals: Browning,Virginia M (12 items)<br />

2,416.66<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Broyles,Dasha B 7/15/12 1,073.88<br />

Broyles,Dasha B 7/31/12 1,073.88<br />

Totals: Broyles,Dasha B (19 items)<br />

19,624.74<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 72 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Broyles,Dasha B 8/15/12 1,073.88<br />

Broyles,Dasha B 8/31/12 1,073.88<br />

Broyles,Dasha B 9/15/12 1,073.88<br />

Broyles,Dasha B 9/30/12 1,073.88<br />

Broyles,Dasha B 10/15/12 1,143.36<br />

Broyles,Dasha B 10/31/12 1,073.88<br />

Broyles,Dasha B 11/14/12 225.42<br />

Broyles,Dasha B 11/15/12 1,073.88<br />

Broyles,Dasha B 11/30/12 1,073.88<br />

Broyles,Dasha B 12/15/12 1,073.88<br />

Broyles,Dasha B 12/31/12 1,073.88<br />

Broyles,Dasha B 1/15/13 1,073.88<br />

Broyles,Dasha B 1/31/13 1,073.88<br />

Broyles,Dasha B 2/15/13 1,073.88<br />

Broyles,Dasha B 2/28/13 1,073.88<br />

Broyles,Dasha B 3/15/13 1,073.88<br />

Broyles,Dasha B 3/31/13 1,073.88<br />

Totals: Broyles,Dasha B (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Broyles,Kenneth R<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Brunson,Yohance I<br />

19,624.74<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Broyles,Kenneth R 7/15/12 1,708.33<br />

Broyles,Kenneth R 7/31/12 1,708.33<br />

Broyles,Kenneth R 8/15/12 1,708.33<br />

Broyles,Kenneth R 8/31/12 1,708.33<br />

Broyles,Kenneth R 9/15/12 1,708.33<br />

Broyles,Kenneth R 9/30/12 1,708.33<br />

Broyles,Kenneth R 10/15/12 1,708.33<br />

Broyles,Kenneth R 10/31/12 1,708.33<br />

Broyles,Kenneth R 11/15/12 1,708.33<br />

Broyles,Kenneth R 11/30/12 1,708.33<br />

Broyles,Kenneth R 12/15/12 1,708.33<br />

Broyles,Kenneth R 12/31/12 1,708.33<br />

Broyles,Kenneth R 1/15/13 1,708.33<br />

Broyles,Kenneth R 1/31/13 1,708.33<br />

Broyles,Kenneth R 2/15/13 1,708.33<br />

Broyles,Kenneth R 2/28/13 1,708.33<br />

Broyles,Kenneth R 3/15/13 1,708.33<br />

Broyles,Kenneth R 3/31/13 1,708.33<br />

Totals: Broyles,Kenneth R (18 items)<br />

30,749.94<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Brunson,Yohance I 11/14/12 137.50<br />

Totals: Brunson,Yohance I (1 items)<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 73 of 473<br />

137.50


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Bryan,Shelia M<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bryan,Shelia M 7/15/12 1,189.79<br />

Bryan,Shelia M 7/31/12 1,189.79<br />

Bryan,Shelia M 8/15/12 1,189.79<br />

Bryan,Shelia M 8/31/12 1,189.79<br />

Bryan,Shelia M 9/15/12 1,189.79<br />

Bryan,Shelia M 9/30/12 1,189.79<br />

Bryan,Shelia M 10/15/12 1,189.79<br />

Bryan,Shelia M 10/31/12 1,189.79<br />

Bryan,Shelia M 11/15/12 1,189.79<br />

Bryan,Shelia M 11/30/12 1,189.79<br />

Bryan,Shelia M 12/15/12 1,189.79<br />

Bryan,Shelia M 12/31/12 1,189.79<br />

Bryan,Shelia M 1/15/13 1,189.79<br />

Bryan,Shelia M 1/31/13 1,189.79<br />

Bryan,Shelia M 1/31/13 800.00<br />

Bryan,Shelia M 2/15/13 1,189.79<br />

Bryan,Shelia M 2/28/13 1,189.79<br />

Bryan,Shelia M 3/15/13 1,189.79<br />

Bryan,Shelia M 3/31/13 1,189.79<br />

Totals: Bryan,Shelia M (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Bryant,Everlyn<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Bryant,Tara M<br />

22,216.22<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bryant,Everlyn 7/15/12 1,151.83<br />

Bryant,Everlyn 7/31/12 1,151.83<br />

Bryant,Everlyn 8/15/12 1,151.83<br />

Bryant,Everlyn 8/31/12 1,151.83<br />

Bryant,Everlyn 9/15/12 1,151.83<br />

Bryant,Everlyn 9/30/12 1,151.83<br />

Bryant,Everlyn 10/15/12 1,151.83<br />

Bryant,Everlyn 10/31/12 1,151.83<br />

Bryant,Everlyn 11/15/12 1,151.83<br />

Bryant,Everlyn 11/15/12 419.49<br />

Bryant,Everlyn 11/30/12 1,291.67<br />

Bryant,Everlyn 12/15/12 1,291.67<br />

Bryant,Everlyn 12/31/12 1,291.67<br />

Bryant,Everlyn 1/15/13 1,291.67<br />

Bryant,Everlyn 1/31/13 1,291.67<br />

Bryant,Everlyn 2/15/13 1,291.67<br />

Bryant,Everlyn 2/28/13 1,291.67<br />

Bryant,Everlyn 3/15/13 1,291.67<br />

Bryant,Everlyn 3/31/13 1,291.67<br />

Totals: Bryant,Everlyn (19 items)<br />

22,410.99<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 74 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bryant,Tara M 7/15/12 1,073.88<br />

Bryant,Tara M 7/31/12 1,073.88<br />

Bryant,Tara M 8/15/12 1,073.88<br />

Bryant,Tara M 8/31/12 1,073.88<br />

Bryant,Tara M 9/15/12 1,073.88<br />

Bryant,Tara M 9/30/12 1,073.88<br />

Bryant,Tara M 10/15/12 1,073.88<br />

Bryant,Tara M 10/31/12 1,073.88<br />

Bryant,Tara M 11/15/12 1,073.88<br />

Bryant,Tara M 11/30/12 1,073.88<br />

Bryant,Tara M 12/15/12 1,073.88<br />

Bryant,Tara M 12/31/12 1,073.88<br />

Bryant,Tara M 1/15/13 1,073.88<br />

Bryant,Tara M 1/31/13 1,073.88<br />

Bryant,Tara M 2/15/13 1,073.88<br />

Bryant,Tara M 2/28/13 1,073.88<br />

Bryant,Tara M 3/15/13 1,073.88<br />

Bryant,Tara M 3/31/13 1,073.88<br />

Totals: Bryant,Tara M (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Buckingham,Earl<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Buckingham,Geraldine<br />

19,329.84<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Buckingham,Earl 7/15/12 1,458.33<br />

Buckingham,Earl 7/31/12 1,458.33<br />

Buckingham,Earl 8/15/12 1,458.33<br />

Buckingham,Earl 8/31/12 1,458.33<br />

Buckingham,Earl 9/15/12 1,458.33<br />

Buckingham,Earl 9/30/12 1,458.33<br />

Buckingham,Earl 10/15/12 1,458.33<br />

Buckingham,Earl 10/31/12 1,458.33<br />

Buckingham,Earl 11/15/12 1,458.33<br />

Buckingham,Earl 11/30/12 1,458.33<br />

Buckingham,Earl 12/15/12 1,458.33<br />

Buckingham,Earl 12/31/12 1,458.33<br />

Buckingham,Earl 1/15/13 1,458.33<br />

Buckingham,Earl 1/31/13 1,458.33<br />

Buckingham,Earl 2/15/13 1,458.33<br />

Buckingham,Earl 2/28/13 1,923.00<br />

Buckingham,Earl 3/15/13 1,575.00<br />

Buckingham,Earl 3/31/13 1,575.00<br />

Totals: Buckingham,Earl (18 items)<br />

26,947.95<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Buckingham,Geraldine 8/31/12 2,586.61<br />

Buckingham,Geraldine 9/15/12 2,586.61<br />

Totals: Buckingham,Geraldine (15 items)<br />

38,799.15<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 75 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Buckingham,Geraldine 9/30/12 2,586.61<br />

Buckingham,Geraldine 10/15/12 2,586.61<br />

Buckingham,Geraldine 10/31/12 2,586.61<br />

Buckingham,Geraldine 11/15/12 2,586.61<br />

Buckingham,Geraldine 11/30/12 2,586.61<br />

Buckingham,Geraldine 12/15/12 2,586.61<br />

Buckingham,Geraldine 12/31/12 2,586.61<br />

Buckingham,Geraldine 1/15/13 2,586.61<br />

Buckingham,Geraldine 1/31/13 2,586.61<br />

Buckingham,Geraldine 2/15/13 2,586.61<br />

Buckingham,Geraldine 2/28/13 2,586.61<br />

Buckingham,Geraldine 3/15/13 2,586.61<br />

Buckingham,Geraldine 3/31/13 2,586.61<br />

Totals: Buckingham,Geraldine (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Buckingham,Julia<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Buckner,Anissa E<br />

38,799.15<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Buckingham,Julia 9/28/12 520.20<br />

Buckingham,Julia 10/14/12 312.12<br />

Buckingham,Julia 10/29/12 572.22<br />

Buckingham,Julia 11/14/12 416.16<br />

Buckingham,Julia 11/28/12 416.16<br />

Buckingham,Julia 12/13/12 104.04<br />

Buckingham,Julia 2/26/13 416.16<br />

Buckingham,Julia 3/27/13 676.26<br />

Totals: Buckingham,Julia (8 items)<br />

3,433.32<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Buckner,Anissa E 7/15/12 3,420.29<br />

Buckner,Anissa E 7/31/12 3,420.29<br />

Buckner,Anissa E 8/15/12 3,420.33<br />

Buckner,Anissa E 8/31/12 3,461.62<br />

Buckner,Anissa E 9/15/12 3,461.62<br />

Buckner,Anissa E 9/30/12 3,461.62<br />

Buckner,Anissa E 10/15/12 3,461.62<br />

Buckner,Anissa E 10/31/12 3,461.62<br />

Buckner,Anissa E 11/15/12 3,461.62<br />

Buckner,Anissa E 11/30/12 3,461.62<br />

Buckner,Anissa E 12/15/12 3,461.62<br />

Buckner,Anissa E 12/31/12 3,461.62<br />

Buckner,Anissa E 1/15/13 3,461.62<br />

Buckner,Anissa E 1/31/13 3,461.62<br />

Buckner,Anissa E 2/15/13 3,461.62<br />

Buckner,Anissa E 2/28/13 3,461.62<br />

Buckner,Anissa E 3/15/13 3,461.62<br />

Totals: Buckner,Anissa E (18 items)<br />

62,185.21<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 76 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Buckner,Anissa E 3/31/13 3,461.62<br />

Totals: Buckner,Anissa E (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Buckner,Edmund R<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Buckner,Elaina J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Buford,Rafael M<br />

62,185.21<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Buckner,Edmund R 7/15/12 3,178.01<br />

Buckner,Edmund R 7/15/12 3,850.00<br />

Buckner,Edmund R 7/31/12 3,178.01<br />

Buckner,Edmund R 8/15/12 3,178.01<br />

Buckner,Edmund R 8/31/12 3,178.01<br />

Buckner,Edmund R 9/15/12 3,178.01<br />

Buckner,Edmund R 9/30/12 3,178.01<br />

Buckner,Edmund R 10/15/12 3,178.01<br />

Buckner,Edmund R 10/31/12 3,178.01<br />

Buckner,Edmund R 11/15/12 3,178.01<br />

Buckner,Edmund R 11/15/12 5,000.00<br />

Buckner,Edmund R 11/30/12 3,178.01<br />

Buckner,Edmund R 12/15/12 3,178.01<br />

Buckner,Edmund R 12/31/12 3,178.01<br />

Buckner,Edmund R 1/15/13 3,178.01<br />

Buckner,Edmund R 1/31/13 3,178.01<br />

Buckner,Edmund R 1/31/13 600.00<br />

Buckner,Edmund R 2/15/13 3,178.01<br />

Buckner,Edmund R 2/28/13 3,261.34<br />

Buckner,Edmund R 3/15/13 3,428.01<br />

Buckner,Edmund R 3/31/13 3,178.01<br />

Totals: Buckner,Edmund R (21 items)<br />

66,987.51<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Buckner,Elaina J 3/27/13 164.44<br />

Totals: Buckner,Elaina J (1 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Buford,Rafael M 7/14/12 717.44<br />

Buford,Rafael M 7/29/12 541.30<br />

Buford,Rafael M 8/14/12 867.55<br />

Buford,Rafael M 8/29/12 686.42<br />

Buford,Rafael M 9/28/12 199.32<br />

Buford,Rafael M 10/14/12 214.54<br />

Buford,Rafael M 10/29/12 270.26<br />

Buford,Rafael M 11/14/12 261.20<br />

Buford,Rafael M 11/28/12 285.57<br />

Totals: Buford,Rafael M (16 items)<br />

164.44<br />

4,956.86<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 77 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Buford,Rafael M 12/13/12 172.14<br />

Buford,Rafael M 12/29/12 234.02<br />

Buford,Rafael M 1/29/13 105.82<br />

Buford,Rafael M 2/14/13 98.94<br />

Buford,Rafael M 2/26/13 124.58<br />

Buford,Rafael M 3/14/13 112.80<br />

Buford,Rafael M 3/27/13 64.96<br />

Totals: Buford,Rafael M (16 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Buford,Wesley L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Bullard,Demetric L<br />

4,956.86<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Buford,Wesley L 9/30/12 319.81<br />

Buford,Wesley L 10/15/12 866.17<br />

Buford,Wesley L 10/31/12 866.17<br />

Buford,Wesley L 11/15/12 751.17<br />

Buford,Wesley L 11/30/12 866.17<br />

Buford,Wesley L 12/15/12 511.17<br />

Buford,Wesley L 12/31/12 866.17<br />

Buford,Wesley L 1/15/13 866.17<br />

Buford,Wesley L 1/31/13 803.67<br />

Buford,Wesley L 2/15/13 866.17<br />

Buford,Wesley L 2/28/13 866.17<br />

Buford,Wesley L 3/15/13 866.17<br />

Buford,Wesley L 3/31/13 866.17<br />

Totals: Buford,Wesley L (13 items)<br />

10,181.35<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bullard,Demetric L 7/15/12 746.54<br />

Bullard,Demetric L 7/31/12 980.56<br />

Bullard,Demetric L 8/15/12 746.54<br />

Bullard,Demetric L 8/31/12 518.11<br />

Bullard,Demetric L 9/15/12 638.79<br />

Bullard,Demetric L 9/30/12 746.54<br />

Bullard,Demetric L 10/15/12 746.54<br />

Bullard,Demetric L 10/31/12 746.54<br />

Bullard,Demetric L 11/15/12 621.55<br />

Bullard,Demetric L 11/30/12 746.54<br />

Bullard,Demetric L 12/15/12 677.58<br />

Bullard,Demetric L 12/31/12 746.54<br />

Bullard,Demetric L 1/15/13 746.54<br />

Bullard,Demetric L 1/31/13 746.54<br />

Bullard,Demetric L 2/15/13 746.54<br />

Bullard,Demetric L 2/28/13 436.22<br />

Bullard,Demetric L 3/15/13 746.54<br />

Bullard,Demetric L 3/31/13 746.54<br />

Totals: Bullard,Demetric L (18 items)<br />

12,831.29<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 78 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Bullard,Richard D<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bullard,Richard D 7/31/12 725.00<br />

Bullard,Richard D 8/15/12 725.00<br />

Bullard,Richard D 9/30/12 706.89<br />

Bullard,Richard D 10/15/12 235.62<br />

Bullard,Richard D 10/31/12 235.62<br />

Bullard,Richard D 11/15/12 235.62<br />

Bullard,Richard D 11/30/12 235.62<br />

Bullard,Richard D 12/15/12 235.62<br />

Bullard,Richard D 1/31/13 322.22<br />

Bullard,Richard D 2/15/13 161.11<br />

Bullard,Richard D 2/28/13 161.11<br />

Bullard,Richard D 3/15/13 161.11<br />

Bullard,Richard D 3/31/13 161.11<br />

Totals: Bullard,Richard D (13 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Bumpas,Krystal N<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Bumpers,Michael V<br />

4,301.65<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bumpas,Krystal N 7/14/12 328.80<br />

Bumpas,Krystal N 7/29/12 295.92<br />

Bumpas,Krystal N 8/29/12 756.24<br />

Bumpas,Krystal N 9/28/12 295.92<br />

Bumpas,Krystal N 10/14/12 328.80<br />

Bumpas,Krystal N 11/14/12 575.40<br />

Bumpas,Krystal N 11/28/12 328.80<br />

Bumpas,Krystal N 12/29/12 591.84<br />

Totals: Bumpas,Krystal N (8 items)<br />

3,501.72<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bumpers,Michael V 7/15/12 2,413.63<br />

Bumpers,Michael V 7/31/12 2,413.63<br />

Bumpers,Michael V 8/15/12 2,413.63<br />

Bumpers,Michael V 8/31/12 2,413.63<br />

Bumpers,Michael V 9/15/12 2,413.63<br />

Bumpers,Michael V 9/30/12 2,413.63<br />

Bumpers,Michael V 10/15/12 2,200.13<br />

Bumpers,Michael V 10/31/12 2,200.13<br />

Bumpers,Michael V 11/15/12 2,200.13<br />

Bumpers,Michael V 11/30/12 2,200.13<br />

Bumpers,Michael V 12/15/12 2,200.13<br />

Bumpers,Michael V 12/31/12 2,200.13<br />

Bumpers,Michael V 1/15/13 2,200.13<br />

Bumpers,Michael V 1/31/13 2,200.13<br />

Bumpers,Michael V 2/15/13 2,200.13<br />

Totals: Bumpers,Michael V (19 items)<br />

41,483.34<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 79 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Bumpers,Michael V 2/28/13 2,200.13<br />

Bumpers,Michael V 2/28/13 600.00<br />

Bumpers,Michael V 3/15/13 2,200.13<br />

Bumpers,Michael V 3/31/13 2,200.13<br />

Totals: Bumpers,Michael V (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Burch,Marilyn D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Burks,Linda F<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Burl II,Danny U<br />

41,483.34<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Burch,Marilyn D 7/15/12 1,134.83<br />

Burch,Marilyn D 7/31/12 1,134.83<br />

Burch,Marilyn D 8/15/12 1,134.83<br />

Burch,Marilyn D 8/31/12 1,134.83<br />

Burch,Marilyn D 9/15/12 1,134.83<br />

Burch,Marilyn D 9/30/12 1,134.83<br />

Burch,Marilyn D 10/15/12 1,134.83<br />

Burch,Marilyn D 10/31/12 1,134.83<br />

Burch,Marilyn D 11/15/12 1,134.83<br />

Burch,Marilyn D 11/30/12 1,213.37<br />

Burch,Marilyn D 12/15/12 1,134.83<br />

Burch,Marilyn D 12/31/12 1,187.21<br />

Burch,Marilyn D 1/15/13 1,134.83<br />

Burch,Marilyn D 1/31/13 1,134.83<br />

Burch,Marilyn D 2/15/13 1,187.21<br />

Burch,Marilyn D 2/28/13 1,134.83<br />

Burch,Marilyn D 3/15/13 1,187.21<br />

Burch,Marilyn D 3/31/13 1,134.83<br />

Totals: Burch,Marilyn D (18 items)<br />

20,662.62<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Burks,Linda F 1/29/13 617.12<br />

Burks,Linda F 2/14/13 1,057.92<br />

Burks,Linda F 2/26/13 969.76<br />

Burks,Linda F 3/14/13 793.44<br />

Burks,Linda F 3/27/13 969.76<br />

Totals: Burks,Linda F (5 items)<br />

4,408.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Burl II,Danny U 10/14/12 290.00<br />

Burl II,Danny U 10/29/12 145.00<br />

Burl II,Danny U 11/28/12 290.00<br />

Burl II,Danny U 12/13/12 145.00<br />

Burl II,Danny U 12/29/12 145.00<br />

Totals: Burl II,Danny U (5 items)<br />

1,015.00<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 80 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Burl,Denisha V<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Burl,Denisha V 10/14/12 101.50<br />

Burl,Denisha V 11/28/12 87.00<br />

Burl,Denisha V 12/29/12 29.00<br />

Totals: Burl,Denisha V (3 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Burl,Dovie<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Burl,Dovie 7/15/12 7,178.40<br />

Totals: Burl,Dovie (1 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Burnett,Eric L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Burns,Felecia E<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Burt,Rena L<br />

217.50<br />

7,178.40<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Burnett,Eric L 7/29/12 319.68<br />

Burnett,Eric L 8/14/12 959.04<br />

Burnett,Eric L 8/29/12 879.12<br />

Burnett,Eric L 9/14/12 559.44<br />

Totals: Burnett,Eric L (4 items)<br />

2,717.28<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Burns,Felecia E 7/15/12 2,102.92<br />

Burns,Felecia E 7/31/12 2,102.92<br />

Burns,Felecia E 8/15/12 2,102.92<br />

Burns,Felecia E 8/31/12 2,102.92<br />

Burns,Felecia E 9/15/12 2,102.92<br />

Burns,Felecia E 9/15/12 188.75<br />

Burns,Felecia E 9/30/12 2,291.67<br />

Burns,Felecia E 10/15/12 2,291.67<br />

Burns,Felecia E 10/31/12 2,291.67<br />

Burns,Felecia E 11/15/12 2,291.67<br />

Burns,Felecia E 11/30/12 2,291.67<br />

Burns,Felecia E 12/15/12 2,291.67<br />

Burns,Felecia E 12/31/12 2,291.67<br />

Burns,Felecia E 1/15/13 2,291.67<br />

Burns,Felecia E 1/31/13 2,291.67<br />

Burns,Felecia E 2/15/13 2,291.67<br />

Burns,Felecia E 2/28/13 2,291.67<br />

Burns,Felecia E 3/15/13 2,291.67<br />

Burns,Felecia E 3/31/13 2,291.67<br />

Totals: Burns,Felecia E (19 items)<br />

40,495.06<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 81 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Burt,Rena L 2/26/13 36.83<br />

Burt,Rena L 3/14/13 65.25<br />

Totals: Burt,Rena L (2 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Burton,Ezrell J<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Burton,Ezrell J 7/15/12 1,052.83<br />

Burton,Ezrell J 7/31/12 1,052.83<br />

Burton,Ezrell J 8/15/12 1,052.83<br />

Burton,Ezrell J 8/31/12 1,052.83<br />

Burton,Ezrell J 9/15/12 1,052.83<br />

Burton,Ezrell J 9/30/12 1,052.83<br />

Burton,Ezrell J 10/15/12 1,052.83<br />

Burton,Ezrell J 10/31/12 1,052.83<br />

Burton,Ezrell J 11/15/12 1,052.83<br />

Burton,Ezrell J 11/30/12 1,052.83<br />

Burton,Ezrell J 12/15/12 1,052.83<br />

Burton,Ezrell J 12/31/12 1,052.83<br />

Burton,Ezrell J 1/15/13 1,052.83<br />

Burton,Ezrell J 1/31/13 1,052.83<br />

Burton,Ezrell J 2/15/13 1,052.83<br />

Burton,Ezrell J 2/28/13 1,052.83<br />

Burton,Ezrell J 3/15/13 1,052.83<br />

Burton,Ezrell J 3/31/13 1,052.83<br />

Totals: Burton,Ezrell J (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Butler,Earlesha T<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Butler,Edna L<br />

102.08<br />

18,950.94<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Butler,Earlesha T 8/31/12 1,944.44<br />

Butler,Earlesha T 9/15/12 1,944.44<br />

Butler,Earlesha T 9/30/12 1,944.44<br />

Butler,Earlesha T 10/15/12 1,944.44<br />

Butler,Earlesha T 10/31/12 1,944.44<br />

Butler,Earlesha T 11/15/12 1,944.44<br />

Butler,Earlesha T 11/30/12 1,944.44<br />

Butler,Earlesha T 12/15/12 1,944.44<br />

Butler,Earlesha T 12/31/12 1,944.44<br />

Butler,Earlesha T 1/15/13 1,944.44<br />

Butler,Earlesha T 1/31/13 1,944.44<br />

Butler,Earlesha T 2/15/13 1,944.44<br />

Butler,Earlesha T 2/28/13 1,944.44<br />

Butler,Earlesha T 3/15/13 1,944.44<br />

Butler,Earlesha T 3/31/13 1,944.44<br />

Totals: Butler,Earlesha T (15 items)<br />

29,166.60<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 82 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Butler,Edna L 1/29/13 150.00<br />

Butler,Edna L 2/14/13 125.00<br />

Butler,Edna L 2/26/13 150.00<br />

Butler,Edna L 3/14/13 137.50<br />

Totals: Butler,Edna L (4 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Butler,Kevin D<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Butler,Kevin D 7/31/12 1,713.50<br />

Butler,Kevin D 8/15/12 1,713.50<br />

Butler,Kevin D 8/31/12 2,614.56<br />

Butler,Kevin D 9/15/12 2,614.56<br />

Butler,Kevin D 9/30/12 2,614.56<br />

Butler,Kevin D 10/15/12 2,714.56<br />

Butler,Kevin D 10/31/12 2,664.56<br />

Butler,Kevin D 11/15/12 2,664.56<br />

Butler,Kevin D 11/30/12 2,664.56<br />

Butler,Kevin D 12/15/12 2,664.56<br />

Butler,Kevin D 12/31/12 2,614.56<br />

Butler,Kevin D 1/15/13 2,614.56<br />

Butler,Kevin D 1/31/13 2,614.56<br />

Butler,Kevin D 2/15/13 2,614.56<br />

Butler,Kevin D 2/28/13 2,614.56<br />

Butler,Kevin D 3/15/13 2,614.56<br />

Butler,Kevin D 3/31/13 3,274.56<br />

Totals: Butler,Kevin D (17 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Butler,Zachariah<br />

562.50<br />

43,605.40<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Butler,Zachariah 7/15/12 1,853.54<br />

Butler,Zachariah 7/31/12 1,853.54<br />

Butler,Zachariah 7/31/12 900.00<br />

Butler,Zachariah 8/15/12 1,853.54<br />

Butler,Zachariah 8/31/12 1,853.54<br />

Butler,Zachariah 9/15/12 1,853.54<br />

Butler,Zachariah 9/30/12 1,853.54<br />

Butler,Zachariah 10/15/12 1,853.54<br />

Butler,Zachariah 10/31/12 1,853.54<br />

Butler,Zachariah 11/15/12 1,853.54<br />

Butler,Zachariah 11/30/12 1,853.54<br />

Butler,Zachariah 12/15/12 1,853.54<br />

Butler,Zachariah 12/31/12 1,853.54<br />

Butler,Zachariah 1/15/13 1,853.54<br />

Butler,Zachariah 1/31/13 1,853.54<br />

Butler,Zachariah 2/15/13 1,853.54<br />

Butler,Zachariah 2/28/13 1,853.54<br />

Totals: Butler,Zachariah (19 items)<br />

34,263.72<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 83 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Butler,Zachariah 3/15/13 1,853.54<br />

Butler,Zachariah 3/31/13 1,853.54<br />

Totals: Butler,Zachariah (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Butler-McGowan,Janice M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Byrd,Casandra Y<br />

34,263.72<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Butler-McGowan,Janice M 7/15/12 1,052.83<br />

Butler-McGowan,Janice M 7/31/12 1,052.83<br />

Butler-McGowan,Janice M 8/15/12 1,052.83<br />

Butler-McGowan,Janice M 8/31/12 1,052.83<br />

Butler-McGowan,Janice M 9/15/12 1,052.83<br />

Butler-McGowan,Janice M 9/30/12 1,052.83<br />

Butler-McGowan,Janice M 10/15/12 1,052.83<br />

Butler-McGowan,Janice M 10/31/12 1,052.83<br />

Butler-McGowan,Janice M 11/15/12 1,052.83<br />

Butler-McGowan,Janice M 11/30/12 1,052.83<br />

Butler-McGowan,Janice M 12/15/12 1,052.83<br />

Butler-McGowan,Janice M 12/31/12 1,052.83<br />

Butler-McGowan,Janice M 1/15/13 1,052.83<br />

Butler-McGowan,Janice M 1/31/13 1,052.83<br />

Butler-McGowan,Janice M 2/15/13 1,052.83<br />

Butler-McGowan,Janice M 2/28/13 1,052.83<br />

Butler-McGowan,Janice M 3/15/13 1,052.83<br />

Butler-McGowan,Janice M 3/31/13 1,052.83<br />

Totals: Butler-McGowan,Janice M (18 items)<br />

18,950.94<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Byrd,Casandra Y 7/15/12 1,361.21<br />

Byrd,Casandra Y 7/31/12 1,361.21<br />

Byrd,Casandra Y 8/15/12 1,361.21<br />

Byrd,Casandra Y 8/31/12 1,361.21<br />

Byrd,Casandra Y 9/15/12 1,361.21<br />

Byrd,Casandra Y 9/30/12 1,361.21<br />

Byrd,Casandra Y 10/15/12 1,361.21<br />

Byrd,Casandra Y 10/31/12 1,361.21<br />

Byrd,Casandra Y 11/15/12 1,361.21<br />

Byrd,Casandra Y 11/30/12 1,361.21<br />

Byrd,Casandra Y 12/15/12 1,361.21<br />

Byrd,Casandra Y 12/31/12 1,361.21<br />

Byrd,Casandra Y 1/15/13 1,361.21<br />

Byrd,Casandra Y 1/31/13 1,361.21<br />

Byrd,Casandra Y 2/15/13 1,361.21<br />

Byrd,Casandra Y 2/28/13 1,361.21<br />

Byrd,Casandra Y 3/15/13 1,361.21<br />

Byrd,Casandra Y 3/31/13 1,361.21<br />

Totals: Byrd,Casandra Y (18 items)<br />

24,501.78<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 84 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Cabane,Maria E<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Cabane,Maria E 7/29/12 174.00<br />

Cabane,Maria E 11/14/12 420.50<br />

Cabane,Maria E 12/13/12 97.30<br />

Cabane,Maria E 2/14/13 145.00<br />

Cabane,Maria E 2/26/13 145.00<br />

Cabane,Maria E 3/14/13 145.00<br />

Totals: Cabane,Maria E (6 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Cain,Robert A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Caine,Florence M<br />

1,126.80<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Cain,Robert A 7/15/12 1,250.00<br />

Cain,Robert A 7/31/12 1,250.00<br />

Cain,Robert A 8/15/12 1,250.00<br />

Cain,Robert A 8/31/12 1,250.00<br />

Cain,Robert A 9/15/12 1,250.00<br />

Cain,Robert A 9/30/12 1,250.00<br />

Cain,Robert A 10/15/12 1,250.00<br />

Cain,Robert A 10/31/12 1,250.00<br />

Cain,Robert A 10/31/12 3,463.20<br />

Totals: Cain,Robert A (9 items)<br />

13,463.20<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Caine,Florence M 7/15/12 2,045.38<br />

Caine,Florence M 7/31/12 2,045.38<br />

Caine,Florence M 7/31/12 900.00<br />

Caine,Florence M 8/15/12 2,045.38<br />

Caine,Florence M 8/31/12 2,045.38<br />

Caine,Florence M 9/15/12 2,045.38<br />

Caine,Florence M 9/30/12 1,911.38<br />

Caine,Florence M 10/15/12 1,911.38<br />

Caine,Florence M 10/31/12 1,911.38<br />

Caine,Florence M 11/15/12 1,911.38<br />

Caine,Florence M 11/30/12 1,911.38<br />

Caine,Florence M 12/15/12 1,911.38<br />

Caine,Florence M 12/31/12 1,911.38<br />

Caine,Florence M 1/15/13 1,911.38<br />

Caine,Florence M 1/31/13 1,911.38<br />

Caine,Florence M 2/15/13 1,911.38<br />

Caine,Florence M 2/28/13 1,911.38<br />

Caine,Florence M 3/15/13 1,911.38<br />

Caine,Florence M 3/31/13 1,911.38<br />

Totals: Caine,Florence M (19 items)<br />

35,974.84<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 85 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Calhoun,Shanta E<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Calhoun,Shanta E 7/15/12 1,753.81<br />

Calhoun,Shanta E 7/31/12 1,452.13<br />

Calhoun,Shanta E 8/15/12 1,452.13<br />

Calhoun,Shanta E 8/31/12 1,452.13<br />

Calhoun,Shanta E 9/15/12 2,281.75<br />

Calhoun,Shanta E 9/30/12 1,758.07<br />

Calhoun,Shanta E 10/15/12 1,452.13<br />

Calhoun,Shanta E 10/31/12 1,452.13<br />

Calhoun,Shanta E 11/15/12 1,452.13<br />

Calhoun,Shanta E 11/30/12 1,452.13<br />

Calhoun,Shanta E 12/15/12 1,452.13<br />

Calhoun,Shanta E 12/31/12 1,452.13<br />

Calhoun,Shanta E 1/15/13 1,452.13<br />

Calhoun,Shanta E 1/31/13 1,452.13<br />

Calhoun,Shanta E 2/15/13 1,556.95<br />

Calhoun,Shanta E 2/28/13 1,452.13<br />

Calhoun,Shanta E 3/15/13 1,452.13<br />

Calhoun,Shanta E 3/31/13 1,452.13<br />

Totals: Calhoun,Shanta E (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Calvin Jr,Albert<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Camp,Keith D<br />

27,680.40<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Calvin Jr,Albert 9/30/12 1,113.75<br />

Calvin Jr,Albert 10/15/12 371.25<br />

Calvin Jr,Albert 10/31/12 371.25<br />

Calvin Jr,Albert 11/15/12 371.25<br />

Calvin Jr,Albert 11/30/12 371.25<br />

Calvin Jr,Albert 12/15/12 371.25<br />

Calvin Jr,Albert 1/31/13 513.34<br />

Calvin Jr,Albert 2/15/13 256.67<br />

Calvin Jr,Albert 2/28/13 256.67<br />

Calvin Jr,Albert 3/15/13 256.67<br />

Calvin Jr,Albert 3/31/13 256.67<br />

Totals: Calvin Jr,Albert (11 items)<br />

4,510.02<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Camp,Keith D 10/29/12 460.86<br />

Camp,Keith D 11/14/12 1,259.70<br />

Camp,Keith D 11/28/12 1,008.33<br />

Camp,Keith D 12/13/12 1,012.19<br />

Camp,Keith D 12/29/12 1,225.42<br />

Totals: Camp,Keith D (5 items)<br />

4,966.50<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 86 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Campbell,Cynthia R<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Campbell,Cynthia R 7/15/12 1,183.96<br />

Campbell,Cynthia R 7/31/12 1,183.96<br />

Campbell,Cynthia R 8/15/12 1,183.96<br />

Campbell,Cynthia R 8/31/12 1,183.96<br />

Campbell,Cynthia R 9/15/12 1,183.96<br />

Campbell,Cynthia R 9/30/12 1,183.96<br />

Campbell,Cynthia R 10/15/12 1,183.96<br />

Campbell,Cynthia R 10/31/12 1,183.96<br />

Campbell,Cynthia R 11/15/12 1,183.96<br />

Campbell,Cynthia R 11/30/12 1,183.96<br />

Campbell,Cynthia R 12/15/12 1,183.96<br />

Campbell,Cynthia R 12/31/12 1,183.96<br />

Campbell,Cynthia R 1/15/13 1,183.96<br />

Campbell,Cynthia R 1/31/13 1,183.96<br />

Campbell,Cynthia R 2/15/13 1,183.96<br />

Campbell,Cynthia R 2/28/13 1,183.96<br />

Campbell,Cynthia R 3/15/13 1,183.96<br />

Campbell,Cynthia R 3/31/13 1,183.96<br />

Totals: Campbell,Cynthia R (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Campbell,Danny B<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Campbell,Rashad A<br />

21,311.28<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Campbell,Danny B 8/31/12 2,805.56<br />

Campbell,Danny B 9/15/12 2,805.56<br />

Campbell,Danny B 9/30/12 2,805.56<br />

Campbell,Danny B 10/15/12 2,805.56<br />

Campbell,Danny B 10/31/12 2,805.56<br />

Campbell,Danny B 11/15/12 2,805.56<br />

Campbell,Danny B 11/30/12 2,805.56<br />

Campbell,Danny B 12/15/12 2,805.56<br />

Campbell,Danny B 12/31/12 2,805.56<br />

Campbell,Danny B 1/15/13 2,805.56<br />

Campbell,Danny B 1/31/13 2,805.56<br />

Campbell,Danny B 2/15/13 2,805.56<br />

Campbell,Danny B 2/28/13 2,805.56<br />

Campbell,Danny B 3/15/13 2,805.56<br />

Campbell,Danny B 3/31/13 2,805.56<br />

Totals: Campbell,Danny B (15 items)<br />

42,083.40<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Campbell,Rashad A 7/14/12 220.40<br />

Campbell,Rashad A 7/29/12 220.40<br />

Campbell,Rashad A 8/14/12 286.52<br />

Totals: Campbell,Rashad A (14 items)<br />

3,298.51<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 87 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Campbell,Rashad A 9/14/12 473.86<br />

Campbell,Rashad A 9/28/12 220.40<br />

Campbell,Rashad A 10/14/12 220.40<br />

Campbell,Rashad A 10/29/12 253.46<br />

Campbell,Rashad A 11/14/12 286.52<br />

Campbell,Rashad A 11/28/12 231.42<br />

Campbell,Rashad A 12/13/12 220.40<br />

Campbell,Rashad A 12/29/12 220.40<br />

Campbell,Rashad A 1/29/13 143.59<br />

Campbell,Rashad A 2/14/13 220.62<br />

Campbell,Rashad A 2/26/13 80.12<br />

Totals: Campbell,Rashad A (14 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Cardoso,Fabiola<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Carpenter,Andrea S<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Carpenter,Jacqueline G<br />

3,298.51<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Cardoso,Fabiola 10/29/12 246.60<br />

Cardoso,Fabiola 11/14/12 246.60<br />

Cardoso,Fabiola 11/28/12 246.60<br />

Cardoso,Fabiola 12/13/12 263.04<br />

Cardoso,Fabiola 12/29/12 123.30<br />

Totals: Cardoso,Fabiola (5 items)<br />

1,126.14<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Carpenter,Andrea S 9/14/12 174.00<br />

Carpenter,Andrea S 9/28/12 246.50<br />

Carpenter,Andrea S 10/14/12 232.00<br />

Carpenter,Andrea S 10/29/12 195.75<br />

Carpenter,Andrea S 11/14/12 275.50<br />

Carpenter,Andrea S 11/28/12 275.50<br />

Carpenter,Andrea S 12/13/12 87.00<br />

Carpenter,Andrea S 12/29/12 116.00<br />

Carpenter,Andrea S 1/29/13 87.00<br />

Carpenter,Andrea S 2/14/13 216.63<br />

Carpenter,Andrea S 2/26/13 216.41<br />

Carpenter,Andrea S 3/14/13 217.43<br />

Carpenter,Andrea S 3/27/13 203.00<br />

Totals: Carpenter,Andrea S (13 items)<br />

2,542.72<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Carpenter,Jacqueline G 7/15/12 1,406.58<br />

Carpenter,Jacqueline G 7/31/12 1,406.58<br />

Carpenter,Jacqueline G 8/15/12 1,406.58<br />

Totals: Carpenter,Jacqueline G (18 items)<br />

26,378.95<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 88 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Carpenter,Jacqueline G 8/31/12 1,406.58<br />

Carpenter,Jacqueline G 9/15/12 1,406.58<br />

Carpenter,Jacqueline G 9/30/12 1,406.58<br />

Carpenter,Jacqueline G 10/15/12 1,406.58<br />

Carpenter,Jacqueline G 10/31/12 1,406.58<br />

Carpenter,Jacqueline G 11/15/12 1,406.58<br />

Carpenter,Jacqueline G 11/30/12 1,406.58<br />

Carpenter,Jacqueline G 12/15/12 1,406.58<br />

Carpenter,Jacqueline G 12/31/12 1,406.58<br />

Carpenter,Jacqueline G 1/15/13 1,406.58<br />

Carpenter,Jacqueline G 1/31/13 1,760.09<br />

Carpenter,Jacqueline G 2/15/13 1,583.33<br />

Carpenter,Jacqueline G 2/28/13 1,583.33<br />

Carpenter,Jacqueline G 3/15/13 1,583.33<br />

Carpenter,Jacqueline G 3/31/13 1,583.33<br />

Totals: Carpenter,Jacqueline G (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Carr Jr,Richard P<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Carroll,Fredda D<br />

26,378.95<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Carr Jr,Richard P 8/31/12 3,511.22<br />

Carr Jr,Richard P 9/15/12 3,511.22<br />

Carr Jr,Richard P 9/30/12 3,511.22<br />

Carr Jr,Richard P 10/15/12 3,511.22<br />

Carr Jr,Richard P 10/31/12 3,511.22<br />

Carr Jr,Richard P 11/15/12 3,511.22<br />

Carr Jr,Richard P 11/30/12 3,511.22<br />

Carr Jr,Richard P 12/15/12 3,511.22<br />

Carr Jr,Richard P 12/31/12 3,511.22<br />

Carr Jr,Richard P 1/15/13 3,511.22<br />

Carr Jr,Richard P 1/31/13 3,511.22<br />

Carr Jr,Richard P 2/15/13 3,511.22<br />

Carr Jr,Richard P 2/28/13 3,511.22<br />

Carr Jr,Richard P 3/15/13 3,511.22<br />

Carr Jr,Richard P 3/31/13 3,511.22<br />

Totals: Carr Jr,Richard P (15 items)<br />

52,668.30<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Carroll,Fredda D 7/15/12 3,502.00<br />

Carroll,Fredda D 7/31/12 3,502.00<br />

Carroll,Fredda D 8/15/12 3,502.00<br />

Carroll,Fredda D 8/31/12 3,502.00<br />

Carroll,Fredda D 9/15/12 3,502.00<br />

Carroll,Fredda D 9/30/12 3,502.00<br />

Carroll,Fredda D 10/15/12 3,502.00<br />

Carroll,Fredda D 10/31/12 3,502.00<br />

Totals: Carroll,Fredda D (19 items)<br />

70,535.88<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 89 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Carroll,Fredda D 11/15/12 3,502.00<br />

Carroll,Fredda D 11/30/12 3,502.00<br />

Carroll,Fredda D 12/15/12 3,502.00<br />

Carroll,Fredda D 12/31/12 3,502.00<br />

Carroll,Fredda D 1/15/13 3,502.00<br />

Carroll,Fredda D 1/31/13 3,502.00<br />

Carroll,Fredda D 2/15/13 3,502.00<br />

Carroll,Fredda D 2/28/13 3,918.66<br />

Carroll,Fredda D 2/28/13 6,249.90<br />

Carroll,Fredda D 3/15/13 3,918.66<br />

Carroll,Fredda D 3/31/13 3,918.66<br />

Totals: Carroll,Fredda D (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Carter,Latonia M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Carter,Marquies D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Castle,Constance L<br />

70,535.88<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Carter,Latonia M 7/29/12 28.88<br />

Carter,Latonia M 9/14/12 38.93<br />

Carter,Latonia M 10/14/12 156.96<br />

Carter,Latonia M 10/29/12 104.55<br />

Carter,Latonia M 11/14/12 112.96<br />

Carter,Latonia M 11/28/12 87.00<br />

Carter,Latonia M 12/13/12 87.00<br />

Carter,Latonia M 12/29/12 58.00<br />

Carter,Latonia M 2/14/13 99.11<br />

Carter,Latonia M 3/14/13 168.56<br />

Carter,Latonia M 3/27/13 72.50<br />

Totals: Carter,Latonia M (11 items)<br />

1,014.45<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Carter,Marquies D 9/14/12 178.19<br />

Carter,Marquies D 9/28/12 282.88<br />

Carter,Marquies D 10/14/12 427.03<br />

Carter,Marquies D 10/29/12 511.55<br />

Carter,Marquies D 11/14/12 220.40<br />

Carter,Marquies D 11/28/12 456.45<br />

Carter,Marquies D 12/13/12 318.70<br />

Carter,Marquies D 12/29/12 351.76<br />

Carter,Marquies D 1/29/13 254.34<br />

Carter,Marquies D 2/26/13 312.20<br />

Carter,Marquies D 2/26/13 426.14<br />

Carter,Marquies D 3/14/13 358.15<br />

Carter,Marquies D 3/27/13 300.30<br />

Totals: Carter,Marquies D (13 items)<br />

4,398.09<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 90 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Castle,Constance L 7/15/12 1,319.21<br />

Castle,Constance L 7/31/12 2,044.21<br />

Castle,Constance L 8/15/12 2,044.21<br />

Castle,Constance L 8/31/12 1,319.21<br />

Castle,Constance L 9/15/12 1,319.21<br />

Castle,Constance L 9/30/12 1,319.21<br />

Castle,Constance L 10/15/12 1,319.21<br />

Castle,Constance L 10/31/12 1,319.21<br />

Castle,Constance L 11/15/12 1,319.21<br />

Castle,Constance L 11/30/12 1,319.21<br />

Castle,Constance L 12/15/12 1,319.21<br />

Castle,Constance L 12/31/12 1,319.21<br />

Castle,Constance L 1/15/13 1,319.21<br />

Castle,Constance L 1/31/13 2,769.21<br />

Castle,Constance L 2/15/13 1,319.21<br />

Castle,Constance L 2/28/13 1,319.21<br />

Castle,Constance L 3/15/13 1,319.21<br />

Castle,Constance L 3/15/13 805.60<br />

Castle,Constance L 3/31/13 1,480.32<br />

Totals: Castle,Constance L (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Cauthon,Dustin Z<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Cegers,Courtney N<br />

27,612.49<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Cauthon,Dustin Z 7/14/12 819.18<br />

Cauthon,Dustin Z 7/29/12 729.27<br />

Cauthon,Dustin Z 8/14/12 949.05<br />

Cauthon,Dustin Z 8/29/12 639.36<br />

Totals: Cauthon,Dustin Z (4 items)<br />

3,136.86<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Cegers,Courtney N 7/15/12 1,400.80<br />

Cegers,Courtney N 7/31/12 1,400.80<br />

Cegers,Courtney N 8/15/12 1,400.80<br />

Cegers,Courtney N 8/31/12 1,400.80<br />

Cegers,Courtney N 9/15/12 1,400.80<br />

Cegers,Courtney N 9/30/12 1,400.80<br />

Cegers,Courtney N 10/15/12 1,400.80<br />

Cegers,Courtney N 10/31/12 1,400.80<br />

Cegers,Courtney N 11/15/12 1,400.80<br />

Cegers,Courtney N 11/30/12 1,400.80<br />

Cegers,Courtney N 12/15/12 1,400.80<br />

Cegers,Courtney N 12/31/12 1,400.80<br />

Cegers,Courtney N 1/15/13 1,400.80<br />

Cegers,Courtney N 1/31/13 1,400.80<br />

Cegers,Courtney N 2/15/13 1,400.80<br />

Totals: Cegers,Courtney N (18 items)<br />

25,214.40<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 91 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Cegers,Courtney N 2/28/13 1,400.80<br />

Cegers,Courtney N 3/15/13 1,400.80<br />

Cegers,Courtney N 3/31/13 1,400.80<br />

Totals: Cegers,Courtney N (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Cegers,Jeremy D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Celestin,Yves<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Ceresa,Robert<br />

25,214.40<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Cegers,Jeremy D 11/28/12 100.00<br />

Cegers,Jeremy D 12/13/12 75.00<br />

Cegers,Jeremy D 12/29/12 75.00<br />

Cegers,Jeremy D 2/14/13 75.00<br />

Cegers,Jeremy D 2/26/13 75.00<br />

Cegers,Jeremy D 3/14/13 75.00<br />

Totals: Cegers,Jeremy D (6 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Celestin,Yves 7/15/12 1,364.29<br />

Celestin,Yves 7/31/12 1,364.29<br />

Celestin,Yves 8/15/12 1,364.29<br />

Celestin,Yves 8/31/12 1,364.29<br />

Celestin,Yves 9/15/12 1,364.29<br />

Celestin,Yves 9/30/12 1,364.29<br />

Celestin,Yves 9/30/12 600.00<br />

Celestin,Yves 10/15/12 1,458.73<br />

Celestin,Yves 10/31/12 1,364.29<br />

Celestin,Yves 11/15/12 1,364.29<br />

Celestin,Yves 11/30/12 1,364.29<br />

Celestin,Yves 12/15/12 1,364.29<br />

Celestin,Yves 12/31/12 1,364.29<br />

Celestin,Yves 1/15/13 1,364.29<br />

Celestin,Yves 1/31/13 1,364.29<br />

Celestin,Yves 2/15/13 1,364.29<br />

Celestin,Yves 2/28/13 1,364.29<br />

Celestin,Yves 3/15/13 1,364.29<br />

Celestin,Yves 3/31/13 1,364.29<br />

Totals: Celestin,Yves (19 items)<br />

475.00<br />

25,251.66<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ceresa,Robert 7/31/12 1,717.50<br />

Ceresa,Robert 8/15/12 1,717.50<br />

Ceresa,Robert 8/31/12 2,620.78<br />

Ceresa,Robert 9/15/12 2,620.78<br />

Totals: Ceresa,Robert (17 items)<br />

43,469.94<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 92 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ceresa,Robert 9/30/12 2,620.78<br />

Ceresa,Robert 10/15/12 2,620.78<br />

Ceresa,Robert 10/31/12 2,620.78<br />

Ceresa,Robert 11/15/12 2,620.78<br />

Ceresa,Robert 11/30/12 2,620.78<br />

Ceresa,Robert 12/15/12 2,620.78<br />

Ceresa,Robert 12/31/12 2,620.78<br />

Ceresa,Robert 1/15/13 2,620.78<br />

Ceresa,Robert 1/31/13 2,620.78<br />

Ceresa,Robert 2/15/13 2,620.78<br />

Ceresa,Robert 2/28/13 2,620.78<br />

Ceresa,Robert 3/15/13 2,620.78<br />

Ceresa,Robert 3/31/13 3,344.02<br />

Totals: Ceresa,Robert (17 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Chachu,Abebech D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Chagani,Amy<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Chambless,Lois A<br />

43,469.94<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Chachu,Abebech D 9/14/12 396.72<br />

Chachu,Abebech D 9/28/12 264.48<br />

Chachu,Abebech D 10/14/12 264.48<br />

Chachu,Abebech D 10/29/12 264.48<br />

Chachu,Abebech D 11/14/12 308.56<br />

Totals: Chachu,Abebech D (5 items)<br />

1,498.72<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Chagani,Amy 11/15/12 290.08<br />

Chagani,Amy 11/30/12 785.63<br />

Chagani,Amy 12/15/12 785.63<br />

Chagani,Amy 12/31/12 785.63<br />

Chagani,Amy 1/15/13 785.63<br />

Chagani,Amy 1/31/13 785.63<br />

Chagani,Amy 2/15/13 1,255.57<br />

Chagani,Amy 2/28/13 785.63<br />

Chagani,Amy 3/15/13 785.63<br />

Chagani,Amy 3/31/13 785.63<br />

Totals: Chagani,Amy (10 items)<br />

7,830.69<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Chambless,Lois A 11/28/12 125.00<br />

Totals: Chambless,Lois A (1 items)<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 93 of 473<br />

125.00


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Chaney,Samuel E<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Chaney,Samuel E 7/15/12 1,000.00<br />

Chaney,Samuel E 9/15/12 1,208.26<br />

Chaney,Samuel E 9/30/12 604.13<br />

Chaney,Samuel E 10/15/12 604.13<br />

Chaney,Samuel E 10/31/12 604.13<br />

Chaney,Samuel E 11/15/12 604.13<br />

Chaney,Samuel E 11/30/12 604.13<br />

Chaney,Samuel E 12/15/12 604.13<br />

Chaney,Samuel E 1/31/13 2,176.00<br />

Chaney,Samuel E 2/15/13 1,088.00<br />

Chaney,Samuel E 2/28/13 1,088.00<br />

Chaney,Samuel E 3/15/13 1,088.00<br />

Chaney,Samuel E 3/31/13 1,088.00<br />

Totals: Chaney,Samuel E (13 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Charles,Brandon E<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Chen,Oai I<br />

12,361.04<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Charles,Brandon E 7/14/12 872.00<br />

Charles,Brandon E 7/29/12 856.00<br />

Charles,Brandon E 8/14/12 1,465.52<br />

Charles,Brandon E 8/29/12 1,168.00<br />

Charles,Brandon E 9/14/12 860.00<br />

Charles,Brandon E 9/28/12 536.00<br />

Charles,Brandon E 10/14/12 482.08<br />

Charles,Brandon E 10/29/12 480.00<br />

Charles,Brandon E 11/14/12 578.72<br />

Charles,Brandon E 11/28/12 592.00<br />

Charles,Brandon E 12/13/12 460.00<br />

Charles,Brandon E 12/29/12 824.00<br />

Charles,Brandon E 1/14/13 836.00<br />

Totals: Charles,Brandon E (13 items)<br />

10,010.32<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Chen,Oai I 7/15/12 864.13<br />

Chen,Oai I 7/31/12 864.13<br />

Chen,Oai I 8/15/12 864.13<br />

Chen,Oai I 8/31/12 864.13<br />

Chen,Oai I 9/15/12 864.13<br />

Chen,Oai I 9/30/12 864.12<br />

Chen,Oai I 10/15/12 864.12<br />

Chen,Oai I 10/31/12 864.12<br />

Chen,Oai I 11/15/12 864.12<br />

Chen,Oai I 11/30/12 864.12<br />

Totals: Chen,Oai I (18 items)<br />

15,554.21<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 94 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Chen,Oai I 12/15/12 864.12<br />

Chen,Oai I 12/31/12 864.12<br />

Chen,Oai I 1/15/13 864.12<br />

Chen,Oai I 1/31/13 864.12<br />

Chen,Oai I 2/15/13 864.12<br />

Chen,Oai I 2/28/13 864.12<br />

Chen,Oai I 3/15/13 864.12<br />

Chen,Oai I 3/31/13 864.12<br />

Totals: Chen,Oai I (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Chen,Yushun<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Cherry,Shirley M<br />

15,554.21<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Chen,Yushun 7/15/12 2,616.96<br />

Chen,Yushun 7/31/12 2,616.96<br />

Chen,Yushun 8/15/12 2,616.96<br />

Chen,Yushun 8/31/12 2,616.96<br />

Chen,Yushun 9/15/12 2,616.96<br />

Chen,Yushun 9/30/12 2,616.96<br />

Chen,Yushun 10/15/12 2,616.96<br />

Chen,Yushun 10/31/12 2,616.96<br />

Chen,Yushun 11/15/12 2,616.96<br />

Chen,Yushun 11/30/12 2,616.96<br />

Chen,Yushun 12/15/12 2,616.96<br />

Chen,Yushun 12/31/12 2,616.96<br />

Chen,Yushun 1/15/13 2,616.96<br />

Chen,Yushun 1/31/13 2,616.96<br />

Chen,Yushun 2/15/13 2,616.96<br />

Chen,Yushun 2/28/13 2,616.96<br />

Chen,Yushun 3/15/13 2,616.96<br />

Chen,Yushun 3/31/13 2,616.96<br />

Totals: Chen,Yushun (18 items)<br />

47,105.28<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Cherry,Shirley M 7/15/12 1,809.42<br />

Cherry,Shirley M 7/31/12 1,809.42<br />

Cherry,Shirley M 8/15/12 3,060.66<br />

Cherry,Shirley M 8/31/12 2,226.50<br />

Cherry,Shirley M 9/15/12 2,226.50<br />

Cherry,Shirley M 9/30/12 2,226.50<br />

Cherry,Shirley M 10/15/12 2,226.50<br />

Cherry,Shirley M 10/31/12 2,226.50<br />

Cherry,Shirley M 11/15/12 2,226.50<br />

Cherry,Shirley M 11/30/12 2,226.50<br />

Cherry,Shirley M 12/15/12 2,226.50<br />

Cherry,Shirley M 12/31/12 2,226.50<br />

Totals: Cherry,Shirley M (18 items)<br />

40,077.00<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 95 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Cherry,Shirley M 1/15/13 2,226.50<br />

Cherry,Shirley M 1/31/13 2,226.50<br />

Cherry,Shirley M 2/15/13 2,226.50<br />

Cherry,Shirley M 2/28/13 2,226.50<br />

Cherry,Shirley M 3/15/13 2,226.50<br />

Cherry,Shirley M 3/31/13 2,226.50<br />

Totals: Cherry,Shirley M (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Chesson,Pamela S<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Chintabathina,Sandeep<br />

40,077.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Chesson,Pamela S 7/15/12 1,432.88<br />

Chesson,Pamela S 7/31/12 1,432.88<br />

Chesson,Pamela S 8/15/12 1,432.88<br />

Chesson,Pamela S 8/31/12 1,432.88<br />

Chesson,Pamela S 9/15/12 1,432.88<br />

Chesson,Pamela S 9/30/12 1,432.88<br />

Chesson,Pamela S 10/15/12 1,610.00<br />

Chesson,Pamela S 10/31/12 1,432.88<br />

Chesson,Pamela S 11/15/12 1,432.88<br />

Chesson,Pamela S 11/30/12 1,432.88<br />

Chesson,Pamela S 12/15/12 1,432.88<br />

Chesson,Pamela S 12/31/12 1,432.88<br />

Chesson,Pamela S 1/15/13 1,432.88<br />

Chesson,Pamela S 1/31/13 1,432.88<br />

Chesson,Pamela S 2/15/13 1,432.88<br />

Chesson,Pamela S 2/28/13 1,432.88<br />

Chesson,Pamela S 3/15/13 1,432.88<br />

Chesson,Pamela S 3/31/13 1,432.88<br />

Totals: Chesson,Pamela S (18 items)<br />

25,968.96<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Chintabathina,Sandeep 7/15/12 4,406.87<br />

Chintabathina,Sandeep 8/31/12 2,291.67<br />

Chintabathina,Sandeep 9/15/12 2,291.67<br />

Chintabathina,Sandeep 9/30/12 2,291.67<br />

Chintabathina,Sandeep 10/15/12 2,291.67<br />

Chintabathina,Sandeep 10/31/12 2,291.67<br />

Chintabathina,Sandeep 11/15/12 2,291.67<br />

Chintabathina,Sandeep 11/30/12 2,291.67<br />

Chintabathina,Sandeep 12/15/12 2,291.67<br />

Chintabathina,Sandeep 12/31/12 2,291.67<br />

Chintabathina,Sandeep 1/15/13 2,291.67<br />

Chintabathina,Sandeep 1/31/13 2,291.67<br />

Chintabathina,Sandeep 2/15/13 2,291.67<br />

Chintabathina,Sandeep 2/28/13 2,616.67<br />

Totals: Chintabathina,Sandeep (16 items)<br />

39,431.92<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 96 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Chintabathina,Sandeep 3/15/13 2,616.67<br />

Chintabathina,Sandeep 3/31/13 2,291.67<br />

Totals: Chintabathina,Sandeep (16 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Chowdhury,Abdur R<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Chowdhury,Aslam H<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Chowdhury,Israt J<br />

39,431.92<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Chowdhury,Abdur R 7/14/12 673.38<br />

Totals: Chowdhury,Abdur R (1 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Chowdhury,Aslam H 8/31/12 2,817.28<br />

Chowdhury,Aslam H 9/15/12 3,383.96<br />

Chowdhury,Aslam H 9/30/12 3,100.62<br />

Chowdhury,Aslam H 10/15/12 3,100.62<br />

Chowdhury,Aslam H 10/31/12 3,100.62<br />

Chowdhury,Aslam H 11/15/12 3,100.62<br />

Chowdhury,Aslam H 11/30/12 3,100.62<br />

Chowdhury,Aslam H 12/15/12 3,100.62<br />

Chowdhury,Aslam H 12/31/12 2,817.28<br />

Chowdhury,Aslam H 1/15/13 2,817.28<br />

Chowdhury,Aslam H 1/31/13 2,817.28<br />

Chowdhury,Aslam H 2/15/13 2,817.28<br />

Chowdhury,Aslam H 2/28/13 2,817.28<br />

Chowdhury,Aslam H 3/15/13 2,817.28<br />

Chowdhury,Aslam H 3/31/13 2,817.28<br />

Totals: Chowdhury,Aslam H (15 items)<br />

673.38<br />

44,525.92<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Chowdhury,Israt J 7/15/12 500.00<br />

Chowdhury,Israt J 7/31/12 1,801.50<br />

Chowdhury,Israt J 8/15/12 1,801.50<br />

Chowdhury,Israt J 8/31/12 1,985.61<br />

Chowdhury,Israt J 9/15/12 2,243.95<br />

Chowdhury,Israt J 9/30/12 2,114.78<br />

Chowdhury,Israt J 10/15/12 2,114.78<br />

Chowdhury,Israt J 10/31/12 2,114.78<br />

Chowdhury,Israt J 11/15/12 2,114.78<br />

Chowdhury,Israt J 11/30/12 2,114.78<br />

Chowdhury,Israt J 12/15/12 2,114.78<br />

Chowdhury,Israt J 12/31/12 1,985.61<br />

Chowdhury,Israt J 1/15/13 1,985.61<br />

Chowdhury,Israt J 1/31/13 1,985.61<br />

Totals: Chowdhury,Israt J (18 items)<br />

34,920.51<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 97 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Chowdhury,Israt J 2/15/13 1,985.61<br />

Chowdhury,Israt J 2/28/13 1,985.61<br />

Chowdhury,Israt J 3/15/13 1,985.61<br />

Chowdhury,Israt J 3/31/13 1,985.61<br />

Totals: Chowdhury,Israt J (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Clark,Charles A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Clark,Debra L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Clark,Jimmie J<br />

34,920.51<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Clark,Charles A 11/14/12 312.50<br />

Totals: Clark,Charles A (1 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Clark,Debra L 8/15/12 2,143.22<br />

Clark,Debra L 8/31/12 2,143.22<br />

Clark,Debra L 9/15/12 2,143.22<br />

Clark,Debra L 9/30/12 2,143.22<br />

Clark,Debra L 10/15/12 2,143.22<br />

Clark,Debra L 10/31/12 2,143.22<br />

Clark,Debra L 11/15/12 2,143.22<br />

Clark,Debra L 11/30/12 2,143.22<br />

Clark,Debra L 12/15/12 2,143.22<br />

Clark,Debra L 12/31/12 2,143.22<br />

Clark,Debra L 1/15/13 2,143.22<br />

Clark,Debra L 1/31/13 2,143.22<br />

Clark,Debra L 2/15/13 2,143.22<br />

Clark,Debra L 2/28/13 2,143.22<br />

Clark,Debra L 3/15/13 2,143.22<br />

Clark,Debra L 3/31/13 2,143.22<br />

Totals: Clark,Debra L (16 items)<br />

312.50<br />

34,291.52<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Clark,Jimmie J 7/15/12 1,370.58<br />

Clark,Jimmie J 7/31/12 1,370.58<br />

Clark,Jimmie J 8/15/12 1,370.58<br />

Clark,Jimmie J 8/31/12 1,370.58<br />

Clark,Jimmie J 9/15/12 1,370.58<br />

Clark,Jimmie J 9/30/12 1,370.58<br />

Clark,Jimmie J 10/15/12 1,370.58<br />

Clark,Jimmie J 10/31/12 1,370.58<br />

Clark,Jimmie J 11/15/12 1,370.58<br />

Clark,Jimmie J 11/30/12 1,370.58<br />

Clark,Jimmie J 12/15/12 1,370.58<br />

Totals: Clark,Jimmie J (19 items)<br />

25,370.44<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 98 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Clark,Jimmie J 12/31/12 1,370.58<br />

Clark,Jimmie J 12/31/12 700.00<br />

Clark,Jimmie J 1/15/13 1,370.58<br />

Clark,Jimmie J 1/31/13 1,370.58<br />

Clark,Jimmie J 2/15/13 1,370.58<br />

Clark,Jimmie J 2/28/13 1,370.58<br />

Clark,Jimmie J 3/15/13 1,370.58<br />

Clark,Jimmie J 3/31/13 1,370.58<br />

Totals: Clark,Jimmie J (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Clark,Pearl A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Clark,Quincy L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Clayton,Melvin D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Clayton,Shanarah A<br />

25,370.44<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Clark,Pearl A 1/31/13 1,082.50<br />

Clark,Pearl A 2/15/13 1,082.50<br />

Clark,Pearl A 2/28/13 1,082.50<br />

Clark,Pearl A 3/15/13 1,082.50<br />

Clark,Pearl A 3/31/13 1,082.50<br />

Totals: Clark,Pearl A (5 items)<br />

5,412.50<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Clark,Quincy L 7/14/12 315.79<br />

Clark,Quincy L 7/29/12 172.40<br />

Clark,Quincy L 8/14/12 339.15<br />

Totals: Clark,Quincy L (3 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Clayton,Melvin D 9/28/12 42.05<br />

Clayton,Melvin D 10/14/12 94.25<br />

Clayton,Melvin D 10/29/12 123.25<br />

Clayton,Melvin D 11/14/12 14.50<br />

Clayton,Melvin D 11/28/12 92.44<br />

Clayton,Melvin D 12/13/12 79.75<br />

Clayton,Melvin D 12/29/12 18.13<br />

Clayton,Melvin D 1/14/13 94.25<br />

Clayton,Melvin D 2/14/13 87.00<br />

Clayton,Melvin D 2/26/13 184.88<br />

Clayton,Melvin D 3/14/13 108.75<br />

Clayton,Melvin D 3/27/13 174.00<br />

Totals: Clayton,Melvin D (12 items)<br />

827.34<br />

1,113.25<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 99 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Clayton,Shanarah A 3/14/13 413.25<br />

Clayton,Shanarah A 3/27/13 174.00<br />

Totals: Clayton,Shanarah A (2 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Cobb,Kiersten C<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Cobb,Kiersten C 7/15/12 625.17<br />

Cobb,Kiersten C 7/15/12 123.12<br />

Cobb,Kiersten C 7/31/12 748.29<br />

Cobb,Kiersten C 8/15/12 748.29<br />

Cobb,Kiersten C 8/31/12 748.29<br />

Cobb,Kiersten C 9/15/12 748.29<br />

Cobb,Kiersten C 9/30/12 748.29<br />

Cobb,Kiersten C 10/15/12 748.29<br />

Cobb,Kiersten C 10/31/12 748.29<br />

Cobb,Kiersten C 11/15/12 748.29<br />

Cobb,Kiersten C 11/30/12 748.29<br />

Cobb,Kiersten C 12/15/12 748.29<br />

Cobb,Kiersten C 12/31/12 748.29<br />

Cobb,Kiersten C 1/15/13 748.29<br />

Cobb,Kiersten C 1/31/13 748.29<br />

Cobb,Kiersten C 2/15/13 748.29<br />

Cobb,Kiersten C 2/28/13 748.29<br />

Cobb,Kiersten C 3/15/13 748.29<br />

Cobb,Kiersten C 3/31/13 748.29<br />

Totals: Cobb,Kiersten C (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Cobbs,Almetris W<br />

587.25<br />

13,469.22<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Cobbs,Almetris W 7/15/12 1,592.09<br />

Cobbs,Almetris W 7/31/12 1,592.09<br />

Cobbs,Almetris W 7/31/12 900.00<br />

Cobbs,Almetris W 8/15/12 1,592.09<br />

Cobbs,Almetris W 8/31/12 1,592.09<br />

Cobbs,Almetris W 9/15/12 1,592.09<br />

Cobbs,Almetris W 9/30/12 1,592.09<br />

Cobbs,Almetris W 10/15/12 1,592.09<br />

Cobbs,Almetris W 10/31/12 1,592.09<br />

Cobbs,Almetris W 11/15/12 1,592.09<br />

Cobbs,Almetris W 11/30/12 1,592.09<br />

Cobbs,Almetris W 12/15/12 1,592.09<br />

Cobbs,Almetris W 12/31/12 1,592.09<br />

Cobbs,Almetris W 1/15/13 1,592.09<br />

Cobbs,Almetris W 1/31/13 1,592.09<br />

Cobbs,Almetris W 2/15/13 1,592.09<br />

Cobbs,Almetris W 2/28/13 1,592.09<br />

Totals: Cobbs,Almetris W (19 items)<br />

29,557.62<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 100 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Cobbs,Almetris W 3/15/13 1,592.09<br />

Cobbs,Almetris W 3/31/13 1,592.09<br />

Totals: Cobbs,Almetris W (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Cobbs,Alyssa A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Cofey,Janelle M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Cofey,Michelle R<br />

29,557.62<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Cobbs,Alyssa A 10/14/12 174.00<br />

Cobbs,Alyssa A 10/29/12 116.00<br />

Cobbs,Alyssa A 11/28/12 130.50<br />

Cobbs,Alyssa A 12/29/12 72.50<br />

Cobbs,Alyssa A 3/14/13 130.50<br />

Cobbs,Alyssa A 3/27/13 101.50<br />

Totals: Cobbs,Alyssa A (6 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Cofey,Janelle M 7/15/12 1,549.35<br />

Cofey,Janelle M 7/31/12 909.46<br />

Cofey,Janelle M 8/15/12 909.46<br />

Cofey,Janelle M 8/31/12 909.46<br />

Cofey,Janelle M 9/15/12 909.46<br />

Cofey,Janelle M 9/30/12 909.46<br />

Cofey,Janelle M 10/15/12 909.46<br />

Cofey,Janelle M 10/31/12 909.46<br />

Cofey,Janelle M 11/15/12 909.46<br />

Cofey,Janelle M 11/30/12 909.46<br />

Cofey,Janelle M 12/15/12 909.46<br />

Cofey,Janelle M 12/31/12 909.46<br />

Cofey,Janelle M 1/15/13 909.46<br />

Cofey,Janelle M 1/31/13 1,196.22<br />

Cofey,Janelle M 2/15/13 1,052.84<br />

Cofey,Janelle M 2/28/13 1,052.84<br />

Cofey,Janelle M 3/15/13 1,052.84<br />

Cofey,Janelle M 3/31/13 1,052.84<br />

Totals: Cofey,Janelle M (18 items)<br />

725.00<br />

17,870.45<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Cofey,Michelle R 8/14/12 203.00<br />

Cofey,Michelle R 8/29/12 297.25<br />

Cofey,Michelle R 9/14/12 94.25<br />

Cofey,Michelle R 9/28/12 123.25<br />

Cofey,Michelle R 10/14/12 108.75<br />

Cofey,Michelle R 10/29/12 181.25<br />

Totals: Cofey,Michelle R (14 items)<br />

1,783.50<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 101 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Cofey,Michelle R 11/14/12 123.25<br />

Cofey,Michelle R 11/28/12 101.50<br />

Cofey,Michelle R 12/13/12 101.50<br />

Cofey,Michelle R 1/14/13 94.25<br />

Cofey,Michelle R 2/14/13 29.00<br />

Cofey,Michelle R 2/26/13 145.00<br />

Cofey,Michelle R 3/14/13 79.75<br />

Cofey,Michelle R 3/27/13 101.50<br />

Totals: Cofey,Michelle R (14 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Cogshell,Uarlee<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Cole,Alexis D<br />

1,783.50<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Cogshell,Uarlee 7/15/12 2,004.79<br />

Cogshell,Uarlee 7/31/12 2,004.79<br />

Cogshell,Uarlee 7/31/12 900.00<br />

Cogshell,Uarlee 8/15/12 2,004.79<br />

Cogshell,Uarlee 8/31/12 2,004.79<br />

Cogshell,Uarlee 9/15/12 2,004.79<br />

Cogshell,Uarlee 9/30/12 2,004.79<br />

Cogshell,Uarlee 10/15/12 2,004.79<br />

Cogshell,Uarlee 10/31/12 2,004.79<br />

Cogshell,Uarlee 11/15/12 2,004.79<br />

Cogshell,Uarlee 11/30/12 2,004.79<br />

Cogshell,Uarlee 12/15/12 2,004.79<br />

Cogshell,Uarlee 12/31/12 2,004.79<br />

Cogshell,Uarlee 1/15/13 2,004.79<br />

Cogshell,Uarlee 1/31/13 2,004.79<br />

Cogshell,Uarlee 2/15/13 2,004.79<br />

Cogshell,Uarlee 2/28/13 2,004.79<br />

Cogshell,Uarlee 3/15/13 2,004.79<br />

Cogshell,Uarlee 3/31/13 2,004.79<br />

Totals: Cogshell,Uarlee (19 items)<br />

36,986.22<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Cole,Alexis D 7/14/12 457.60<br />

Cole,Alexis D 7/29/12 457.60<br />

Cole,Alexis D 8/14/12 457.60<br />

Cole,Alexis D 8/29/12 487.85<br />

Cole,Alexis D 9/14/12 457.60<br />

Cole,Alexis D 9/28/12 457.60<br />

Cole,Alexis D 10/14/12 493.90<br />

Cole,Alexis D 10/29/12 481.80<br />

Cole,Alexis D 11/14/12 499.95<br />

Cole,Alexis D 11/28/12 451.55<br />

Cole,Alexis D 12/13/12 457.60<br />

Totals: Cole,Alexis D (17 items)<br />

8,595.95<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 102 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Cole,Alexis D 12/29/12 451.55<br />

Cole,Alexis D 1/29/13 1,044.45<br />

Cole,Alexis D 2/14/13 506.00<br />

Cole,Alexis D 2/26/13 518.10<br />

Cole,Alexis D 3/14/13 451.55<br />

Cole,Alexis D 3/27/13 463.65<br />

Totals: Cole,Alexis D (17 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Cole,Alexis T<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Cole,Phillip J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Cole,Robert L<br />

8,595.95<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Cole,Alexis T 10/14/12 97.88<br />

Cole,Alexis T 10/29/12 44.95<br />

Cole,Alexis T 11/14/12 47.13<br />

Cole,Alexis T 11/28/12 65.25<br />

Cole,Alexis T 12/13/12 54.38<br />

Cole,Alexis T 12/29/12 36.25<br />

Cole,Alexis T 2/14/13 141.38<br />

Cole,Alexis T 2/26/13 105.13<br />

Cole,Alexis T 3/14/13 79.75<br />

Cole,Alexis T 3/27/13 72.50<br />

Totals: Cole,Alexis T (10 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Cole,Phillip J 7/15/12 1,125.00<br />

Cole,Phillip J 7/31/12 1,125.00<br />

Cole,Phillip J 8/15/12 1,125.00<br />

Cole,Phillip J 8/31/12 1,125.00<br />

Cole,Phillip J 9/15/12 1,125.00<br />

Cole,Phillip J 9/30/12 1,125.00<br />

Cole,Phillip J 10/15/12 1,125.00<br />

Cole,Phillip J 10/31/12 1,125.00<br />

Cole,Phillip J 11/15/12 1,125.00<br />

Cole,Phillip J 11/30/12 1,125.00<br />

Cole,Phillip J 12/15/12 1,125.00<br />

Cole,Phillip J 12/31/12 1,125.00<br />

Cole,Phillip J 1/15/13 1,125.00<br />

Cole,Phillip J 1/31/13 1,125.00<br />

Cole,Phillip J 2/15/13 1,125.00<br />

Cole,Phillip J 2/28/13 1,958.35<br />

Cole,Phillip J 3/15/13 1,333.33<br />

Cole,Phillip J 3/31/13 1,333.33<br />

Totals: Cole,Phillip J (18 items)<br />

744.60<br />

21,500.01<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 103 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Cole,Robert L 7/14/12 1,595.40<br />

Cole,Robert L 7/29/12 1,550.76<br />

Cole,Robert L 8/14/12 1,654.92<br />

Cole,Robert L 8/29/12 1,788.84<br />

Cole,Robert L 9/14/12 1,431.72<br />

Cole,Robert L 9/28/12 1,699.56<br />

Cole,Robert L 10/14/12 1,714.44<br />

Cole,Robert L 10/29/12 1,788.84<br />

Cole,Robert L 11/14/12 1,982.28<br />

Cole,Robert L 12/13/12 3,083.40<br />

Cole,Robert L 12/29/12 1,580.52<br />

Cole,Robert L 1/29/13 4,095.24<br />

Cole,Robert L 2/14/13 1,997.16<br />

Cole,Robert L 2/26/13 1,974.84<br />

Cole,Robert L 3/14/13 1,446.60<br />

Cole,Robert L 3/27/13 1,625.16<br />

Totals: Cole,Robert L (16 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Coleman,Belinda F<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Coleman,Eddie L<br />

31,009.68<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Coleman,Belinda F 7/15/12 721.04<br />

Coleman,Belinda F 7/31/12 721.04<br />

Coleman,Belinda F 8/15/12 721.04<br />

Coleman,Belinda F 8/31/12 721.04<br />

Coleman,Belinda F 9/15/12 721.04<br />

Coleman,Belinda F 9/30/12 721.04<br />

Coleman,Belinda F 10/15/12 721.04<br />

Coleman,Belinda F 10/31/12 789.68<br />

Coleman,Belinda F 11/15/12 721.04<br />

Coleman,Belinda F 11/30/12 721.04<br />

Coleman,Belinda F 12/15/12 721.04<br />

Coleman,Belinda F 12/31/12 721.04<br />

Coleman,Belinda F 1/15/13 721.04<br />

Coleman,Belinda F 1/31/13 721.04<br />

Coleman,Belinda F 2/15/13 721.04<br />

Coleman,Belinda F 2/28/13 721.04<br />

Coleman,Belinda F 3/15/13 721.04<br />

Coleman,Belinda F 3/31/13 721.04<br />

Totals: Coleman,Belinda F (18 items)<br />

13,047.36<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Coleman,Eddie L 7/15/12 883.50<br />

Coleman,Eddie L 7/31/12 883.50<br />

Coleman,Eddie L 8/15/12 766.20<br />

Coleman,Eddie L 8/31/12 883.50<br />

Totals: Coleman,Eddie L (17 items)<br />

13,195.70<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 104 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Coleman,Eddie L 9/15/12 689.70<br />

Coleman,Eddie L 9/30/12 883.50<br />

Coleman,Eddie L 10/15/12 883.50<br />

Coleman,Eddie L 10/31/12 883.50<br />

Coleman,Eddie L 11/30/12 883.50<br />

Coleman,Eddie L 12/15/12 638.70<br />

Coleman,Eddie L 12/31/12 608.10<br />

Coleman,Eddie L 1/15/13 883.50<br />

Coleman,Eddie L 1/31/13 628.50<br />

Coleman,Eddie L 2/15/13 883.50<br />

Coleman,Eddie L 2/28/13 883.50<br />

Coleman,Eddie L 2/28/13 800.00<br />

Coleman,Eddie L 3/15/13 229.50<br />

Totals: Coleman,Eddie L (17 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Coleman,Janice<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Coleman,Joey T<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Coleman,Misty S<br />

13,195.70<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Coleman,Janice 7/15/12 2,641.96<br />

Coleman,Janice 7/31/12 3,198.20<br />

Coleman,Janice 8/15/12 3,515.70<br />

Coleman,Janice 8/31/12 3,118.62<br />

Coleman,Janice 9/15/12 3,118.62<br />

Coleman,Janice 9/30/12 3,118.62<br />

Coleman,Janice 10/15/12 2,641.96<br />

Coleman,Janice 10/31/12 2,641.96<br />

Coleman,Janice 11/15/12 2,641.96<br />

Coleman,Janice 11/30/12 2,641.96<br />

Coleman,Janice 12/15/12 2,641.96<br />

Coleman,Janice 12/31/12 2,641.96<br />

Coleman,Janice 1/15/13 2,641.96<br />

Coleman,Janice 1/31/13 2,641.96<br />

Coleman,Janice 2/15/13 2,641.96<br />

Coleman,Janice 2/28/13 2,641.96<br />

Coleman,Janice 3/15/13 2,641.96<br />

Coleman,Janice 3/31/13 2,641.96<br />

Totals: Coleman,Janice (18 items)<br />

50,415.24<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Coleman,Joey T 11/14/12 162.50<br />

Totals: Coleman,Joey T (1 items)<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 105 of 473<br />

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University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Coleman,Misty S 8/31/12 1,279.71<br />

Coleman,Misty S 9/15/12 1,279.71<br />

Coleman,Misty S 9/30/12 1,380.96<br />

Coleman,Misty S 10/15/12 1,279.71<br />

Coleman,Misty S 10/31/12 1,640.78<br />

Coleman,Misty S 11/15/12 1,279.71<br />

Coleman,Misty S 11/30/12 1,299.18<br />

Coleman,Misty S 12/15/12 1,300.74<br />

Coleman,Misty S 12/31/12 1,279.71<br />

Coleman,Misty S 1/15/13 1,376.70<br />

Coleman,Misty S 1/31/13 1,279.71<br />

Coleman,Misty S 2/15/13 1,279.71<br />

Coleman,Misty S 2/28/13 1,279.71<br />

Coleman,Misty S 3/15/13 1,279.71<br />

Coleman,Misty S 3/31/13 1,279.71<br />

Totals: Coleman,Misty S (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Coleman,Monte<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Coleman,Willie L<br />

19,795.46<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Coleman,Monte 7/15/12 4,683.33<br />

Coleman,Monte 7/31/12 4,683.33<br />

Coleman,Monte 8/15/12 4,683.33<br />

Coleman,Monte 8/31/12 4,683.33<br />

Coleman,Monte 9/15/12 4,683.33<br />

Coleman,Monte 9/30/12 4,683.33<br />

Coleman,Monte 10/15/12 4,683.33<br />

Coleman,Monte 10/31/12 4,683.33<br />

Coleman,Monte 11/15/12 4,683.33<br />

Coleman,Monte 11/30/12 4,683.33<br />

Coleman,Monte 12/15/12 4,683.33<br />

Coleman,Monte 12/31/12 4,683.33<br />

Coleman,Monte 1/15/13 4,683.33<br />

Coleman,Monte 1/31/13 4,683.33<br />

Coleman,Monte 2/15/13 4,683.33<br />

Coleman,Monte 2/28/13 11,349.98<br />

Coleman,Monte 3/15/13 6,350.00<br />

Coleman,Monte 3/31/13 6,350.00<br />

Totals: Coleman,Monte (18 items)<br />

94,299.93<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Coleman,Willie L 9/28/12 330.60<br />

Coleman,Willie L 10/14/12 330.60<br />

Coleman,Willie L 11/14/12 727.32<br />

Coleman,Willie L 11/28/12 396.72<br />

Coleman,Willie L 12/13/12 330.60<br />

Totals: Coleman,Willie L (5 items)<br />

2,115.84<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 106 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Colen Jr,Charles R<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Colen Jr,Charles R 7/15/12 3,770.50<br />

Colen Jr,Charles R 7/31/12 3,770.50<br />

Colen Jr,Charles R 8/15/12 3,770.50<br />

Colen Jr,Charles R 8/31/12 3,770.50<br />

Colen Jr,Charles R 9/15/12 3,770.50<br />

Colen Jr,Charles R 9/30/12 3,770.50<br />

Colen Jr,Charles R 10/15/12 3,770.50<br />

Colen Jr,Charles R 10/31/12 3,770.50<br />

Colen Jr,Charles R 11/15/12 3,770.50<br />

Colen Jr,Charles R 11/30/12 3,770.50<br />

Colen Jr,Charles R 12/15/12 3,770.50<br />

Colen Jr,Charles R 12/31/12 3,770.50<br />

Colen Jr,Charles R 1/15/13 3,770.50<br />

Colen Jr,Charles R 1/31/13 3,770.50<br />

Colen Jr,Charles R 2/15/13 6,270.50<br />

Colen Jr,Charles R 2/28/13 3,770.50<br />

Colen Jr,Charles R 3/15/13 3,770.50<br />

Colen Jr,Charles R 3/31/13 3,770.50<br />

Totals: Colen Jr,Charles R (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Collier,Roderick D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Collins,Cheryl R<br />

70,369.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Collier,Roderick D 9/28/12 516.78<br />

Collier,Roderick D 10/14/12 532.44<br />

Collier,Roderick D 10/29/12 583.34<br />

Collier,Roderick D 11/14/12 563.76<br />

Collier,Roderick D 11/28/12 610.74<br />

Collier,Roderick D 12/29/12 724.80<br />

Collier,Roderick D 1/14/13 543.60<br />

Collier,Roderick D 1/29/13 588.89<br />

Collier,Roderick D 2/14/13 860.69<br />

Collier,Roderick D 2/26/13 625.14<br />

Collier,Roderick D 3/14/13 144.96<br />

Totals: Collier,Roderick D (11 items)<br />

6,295.14<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Collins,Cheryl R 8/31/12 3,263.22<br />

Collins,Cheryl R 9/15/12 3,263.22<br />

Collins,Cheryl R 9/30/12 3,263.22<br />

Collins,Cheryl R 10/15/12 3,263.22<br />

Collins,Cheryl R 10/31/12 3,263.22<br />

Collins,Cheryl R 11/15/12 3,263.22<br />

Collins,Cheryl R 11/30/12 3,263.22<br />

Totals: Collins,Cheryl R (15 items)<br />

48,948.30<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 107 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Collins,Cheryl R 12/15/12 3,263.22<br />

Collins,Cheryl R 12/31/12 3,263.22<br />

Collins,Cheryl R 1/15/13 3,263.22<br />

Collins,Cheryl R 1/31/13 3,263.22<br />

Collins,Cheryl R 2/15/13 3,263.22<br />

Collins,Cheryl R 2/28/13 3,263.22<br />

Collins,Cheryl R 3/15/13 3,263.22<br />

Collins,Cheryl R 3/31/13 3,263.22<br />

Totals: Collins,Cheryl R (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Collins,Darryl<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Collins,Travis L<br />

48,948.30<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Collins,Darryl 7/15/12 712.58<br />

Collins,Darryl 7/31/12 712.58<br />

Collins,Darryl 9/14/12 657.60<br />

Collins,Darryl 9/15/12 460.88<br />

Collins,Darryl 9/28/12 657.60<br />

Collins,Darryl 10/14/12 657.60<br />

Collins,Darryl 11/14/12 1,446.72<br />

Collins,Darryl 11/28/12 723.36<br />

Collins,Darryl 12/13/12 723.36<br />

Collins,Darryl 12/29/12 657.60<br />

Collins,Darryl 1/14/13 591.84<br />

Collins,Darryl 2/14/13 1,838.16<br />

Collins,Darryl 2/26/13 879.12<br />

Collins,Darryl 3/14/13 799.20<br />

Collins,Darryl 3/27/13 879.12<br />

Totals: Collins,Darryl (15 items)<br />

12,397.32<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Collins,Travis L 7/14/12 519.48<br />

Collins,Travis L 8/14/12 319.68<br />

Collins,Travis L 8/29/12 519.48<br />

Collins,Travis L 9/14/12 559.44<br />

Collins,Travis L 9/28/12 519.48<br />

Collins,Travis L 10/14/12 479.52<br />

Collins,Travis L 10/29/12 879.12<br />

Collins,Travis L 11/14/12 959.04<br />

Collins,Travis L 11/28/12 879.12<br />

Collins,Travis L 12/13/12 879.12<br />

Collins,Travis L 12/29/12 799.20<br />

Collins,Travis L 1/14/13 719.28<br />

Collins,Travis L 2/14/13 1,840.00<br />

Collins,Travis L 2/26/13 880.00<br />

Collins,Travis L 3/14/13 800.00<br />

Totals: Collins,Travis L (16 items)<br />

12,431.96<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 108 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Collins,Travis L 3/27/13 880.00<br />

Totals: Collins,Travis L (16 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Columbus,Willie J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Conley,Rita D<br />

12,431.96<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Columbus,Willie J 7/15/12 1,459.17<br />

Columbus,Willie J 7/15/12 1,850.00<br />

Columbus,Willie J 7/31/12 1,459.17<br />

Columbus,Willie J 8/15/12 1,459.17<br />

Columbus,Willie J 8/31/12 1,459.17<br />

Columbus,Willie J 9/15/12 1,459.17<br />

Columbus,Willie J 9/30/12 1,459.17<br />

Columbus,Willie J 10/15/12 1,459.17<br />

Columbus,Willie J 10/31/12 1,459.17<br />

Columbus,Willie J 11/15/12 1,459.17<br />

Columbus,Willie J 11/30/12 1,459.17<br />

Columbus,Willie J 12/15/12 1,459.17<br />

Columbus,Willie J 12/31/12 1,459.17<br />

Columbus,Willie J 1/15/13 1,459.17<br />

Columbus,Willie J 1/31/13 1,459.17<br />

Columbus,Willie J 2/15/13 1,459.17<br />

Columbus,Willie J 2/28/13 1,459.17<br />

Columbus,Willie J 3/15/13 1,459.17<br />

Columbus,Willie J 3/31/13 1,459.17<br />

Totals: Columbus,Willie J (19 items)<br />

28,115.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Conley,Rita D 7/15/12 2,069.17<br />

Conley,Rita D 7/31/12 2,069.17<br />

Conley,Rita D 8/15/12 2,069.17<br />

Conley,Rita D 8/31/12 2,069.17<br />

Conley,Rita D 9/15/12 2,069.17<br />

Conley,Rita D 9/30/12 2,650.42<br />

Conley,Rita D 10/15/12 2,262.92<br />

Conley,Rita D 10/31/12 2,262.92<br />

Conley,Rita D 11/15/12 2,262.92<br />

Conley,Rita D 11/30/12 2,262.92<br />

Conley,Rita D 12/15/12 2,262.92<br />

Conley,Rita D 12/31/12 2,069.17<br />

Conley,Rita D 1/15/13 2,069.17<br />

Conley,Rita D 1/31/13 2,069.17<br />

Conley,Rita D 2/15/13 2,069.17<br />

Conley,Rita D 2/28/13 2,069.17<br />

Conley,Rita D 3/15/13 2,069.17<br />

Conley,Rita D 3/31/13 2,069.17<br />

Totals: Conley,Rita D (18 items)<br />

38,795.06<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 109 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Conway,Latoya<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Conway,Latoya 8/31/12 1,759.75<br />

Conway,Latoya 9/15/12 1,759.75<br />

Conway,Latoya 9/30/12 1,759.75<br />

Conway,Latoya 10/15/12 1,759.75<br />

Conway,Latoya 10/31/12 1,759.75<br />

Conway,Latoya 11/15/12 1,759.75<br />

Conway,Latoya 11/30/12 1,759.75<br />

Conway,Latoya 12/15/12 1,759.75<br />

Conway,Latoya 12/31/12 1,759.75<br />

Conway,Latoya 1/15/13 1,759.75<br />

Conway,Latoya 1/31/13 1,759.75<br />

Conway,Latoya 2/15/13 1,759.75<br />

Conway,Latoya 2/28/13 1,759.75<br />

Conway,Latoya 3/15/13 1,759.75<br />

Conway,Latoya 3/31/13 1,759.75<br />

Totals: Conway,Latoya (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Cooper,Felicia R<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Cooper,Mark A<br />

26,396.25<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Cooper,Felicia R 8/31/12 2,091.33<br />

Cooper,Felicia R 9/15/12 2,091.33<br />

Cooper,Felicia R 9/30/12 2,091.33<br />

Cooper,Felicia R 10/15/12 2,091.33<br />

Cooper,Felicia R 10/31/12 2,091.33<br />

Cooper,Felicia R 11/15/12 2,091.33<br />

Cooper,Felicia R 11/30/12 2,091.33<br />

Cooper,Felicia R 12/15/12 2,091.33<br />

Cooper,Felicia R 12/31/12 2,091.33<br />

Cooper,Felicia R 1/15/13 2,091.33<br />

Cooper,Felicia R 1/31/13 2,091.33<br />

Cooper,Felicia R 2/15/13 2,091.33<br />

Cooper,Felicia R 2/28/13 2,091.33<br />

Cooper,Felicia R 3/15/13 2,091.33<br />

Cooper,Felicia R 3/31/13 2,091.33<br />

Totals: Cooper,Felicia R (15 items)<br />

31,369.95<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Cooper,Mark A 7/15/12 1,002.71<br />

Cooper,Mark A 7/31/12 1,002.71<br />

Cooper,Mark A 8/15/12 1,002.71<br />

Cooper,Mark A 8/31/12 1,002.71<br />

Cooper,Mark A 9/15/12 1,002.71<br />

Cooper,Mark A 9/30/12 1,002.71<br />

Totals: Cooper,Mark A (18 items)<br />

18,048.78<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 110 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Cooper,Mark A 10/15/12 1,002.71<br />

Cooper,Mark A 10/31/12 1,002.71<br />

Cooper,Mark A 11/15/12 1,002.71<br />

Cooper,Mark A 11/30/12 1,002.71<br />

Cooper,Mark A 12/15/12 1,002.71<br />

Cooper,Mark A 12/31/12 1,002.71<br />

Cooper,Mark A 1/15/13 1,002.71<br />

Cooper,Mark A 1/31/13 1,002.71<br />

Cooper,Mark A 2/15/13 1,002.71<br />

Cooper,Mark A 2/28/13 1,002.71<br />

Cooper,Mark A 3/15/13 1,002.71<br />

Cooper,Mark A 3/31/13 1,002.71<br />

Totals: Cooper,Mark A (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Corbin,Bonita T<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Cotledge,Beverly J<br />

18,048.78<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Corbin,Bonita T 7/15/12 1,889.04<br />

Corbin,Bonita T 7/31/12 1,889.04<br />

Corbin,Bonita T 8/15/12 1,889.04<br />

Corbin,Bonita T 8/31/12 1,889.04<br />

Corbin,Bonita T 9/15/12 1,889.04<br />

Corbin,Bonita T 9/30/12 1,889.04<br />

Corbin,Bonita T 10/15/12 1,889.04<br />

Corbin,Bonita T 10/31/12 1,889.04<br />

Corbin,Bonita T 11/15/12 1,889.04<br />

Corbin,Bonita T 11/30/12 1,889.04<br />

Corbin,Bonita T 12/15/12 1,889.04<br />

Corbin,Bonita T 12/31/12 1,889.04<br />

Corbin,Bonita T 1/15/13 1,889.04<br />

Corbin,Bonita T 1/31/13 1,889.04<br />

Corbin,Bonita T 1/31/13 900.00<br />

Corbin,Bonita T 2/15/13 1,889.04<br />

Corbin,Bonita T 2/28/13 1,889.04<br />

Corbin,Bonita T 3/15/13 1,889.04<br />

Corbin,Bonita T 3/31/13 1,889.04<br />

Totals: Corbin,Bonita T (19 items)<br />

34,902.72<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Cotledge,Beverly J 7/15/12 2,066.59<br />

Cotledge,Beverly J 7/31/12 2,066.59<br />

Cotledge,Beverly J 8/15/12 2,066.59<br />

Cotledge,Beverly J 8/31/12 2,066.59<br />

Cotledge,Beverly J 9/15/12 2,066.59<br />

Cotledge,Beverly J 9/30/12 2,066.59<br />

Cotledge,Beverly J 10/15/12 2,066.59<br />

Totals: Cotledge,Beverly J (14 items)<br />

40,523.08<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 111 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Cotledge,Beverly J 10/31/12 2,066.59<br />

Cotledge,Beverly J 11/15/12 2,066.59<br />

Cotledge,Beverly J 11/30/12 2,066.59<br />

Cotledge,Beverly J 12/15/12 2,066.59<br />

Cotledge,Beverly J 12/31/12 2,066.59<br />

Cotledge,Beverly J 1/15/13 10,000.00<br />

Cotledge,Beverly J 1/15/13 5,724.00<br />

Totals: Cotledge,Beverly J (14 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Cottonham,Verna H<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Crane,Clarence<br />

40,523.08<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Cottonham,Verna H 7/15/12 2,696.71<br />

Cottonham,Verna H 7/31/12 2,696.71<br />

Cottonham,Verna H 8/15/12 2,696.71<br />

Cottonham,Verna H 8/31/12 2,696.71<br />

Cottonham,Verna H 9/15/12 2,696.71<br />

Cottonham,Verna H 9/30/12 2,696.71<br />

Cottonham,Verna H 10/15/12 2,696.71<br />

Cottonham,Verna H 10/31/12 2,696.71<br />

Cottonham,Verna H 11/15/12 2,696.71<br />

Cottonham,Verna H 11/30/12 2,696.71<br />

Cottonham,Verna H 12/15/12 2,696.71<br />

Cottonham,Verna H 12/31/12 2,696.71<br />

Cottonham,Verna H 1/15/13 2,696.71<br />

Cottonham,Verna H 1/31/13 2,696.71<br />

Cottonham,Verna H 2/15/13 2,696.71<br />

Cottonham,Verna H 2/28/13 2,696.71<br />

Cottonham,Verna H 3/15/13 2,696.71<br />

Cottonham,Verna H 3/31/13 2,696.71<br />

Totals: Cottonham,Verna H (18 items)<br />

48,540.78<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Crane,Clarence 8/14/12 649.89<br />

Crane,Clarence 8/29/12 430.65<br />

Crane,Clarence 9/14/12 368.01<br />

Crane,Clarence 9/28/12 407.16<br />

Crane,Clarence 10/14/12 368.01<br />

Crane,Clarence 10/29/12 414.99<br />

Crane,Clarence 11/14/12 446.31<br />

Crane,Clarence 11/28/12 407.16<br />

Crane,Clarence 12/13/12 368.01<br />

Crane,Clarence 12/29/12 407.16<br />

Crane,Clarence 1/29/13 289.71<br />

Crane,Clarence 2/14/13 477.63<br />

Crane,Clarence 2/26/13 446.31<br />

Totals: Crane,Clarence (15 items)<br />

6,217.02<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 112 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Crane,Clarence 3/14/13 328.86<br />

Crane,Clarence 3/27/13 407.16<br />

Totals: Crane,Clarence (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Crater,Emanuel H<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Crawford,Traci L<br />

6,217.02<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Crater,Emanuel H 7/15/12 1,279.75<br />

Crater,Emanuel H 7/31/12 1,279.75<br />

Crater,Emanuel H 7/31/12 900.00<br />

Crater,Emanuel H 8/15/12 1,279.75<br />

Crater,Emanuel H 8/31/12 1,279.75<br />

Crater,Emanuel H 9/15/12 1,279.75<br />

Crater,Emanuel H 9/30/12 1,279.75<br />

Crater,Emanuel H 10/15/12 1,279.75<br />

Crater,Emanuel H 10/31/12 1,279.75<br />

Crater,Emanuel H 11/15/12 1,279.75<br />

Crater,Emanuel H 11/30/12 1,279.75<br />

Crater,Emanuel H 12/15/12 1,456.99<br />

Crater,Emanuel H 12/31/12 1,279.75<br />

Crater,Emanuel H 1/15/13 1,279.75<br />

Crater,Emanuel H 1/31/13 1,279.75<br />

Crater,Emanuel H 2/15/13 1,279.75<br />

Crater,Emanuel H 2/28/13 1,279.75<br />

Crater,Emanuel H 3/15/13 1,567.77<br />

Crater,Emanuel H 3/31/13 1,279.75<br />

Totals: Crater,Emanuel H (19 items)<br />

24,400.76<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Crawford,Traci L 7/15/12 1,073.88<br />

Crawford,Traci L 7/31/12 1,073.88<br />

Crawford,Traci L 8/15/12 1,073.88<br />

Crawford,Traci L 8/31/12 1,073.88<br />

Crawford,Traci L 9/15/12 1,073.88<br />

Crawford,Traci L 9/30/12 1,073.88<br />

Crawford,Traci L 10/15/12 1,158.84<br />

Crawford,Traci L 10/31/12 1,073.88<br />

Crawford,Traci L 11/14/12 214.02<br />

Crawford,Traci L 11/15/12 1,073.88<br />

Crawford,Traci L 11/30/12 1,073.88<br />

Crawford,Traci L 12/13/12 118.08<br />

Crawford,Traci L 12/15/12 1,073.88<br />

Crawford,Traci L 12/31/12 1,073.88<br />

Crawford,Traci L 1/15/13 1,073.88<br />

Crawford,Traci L 1/31/13 1,073.88<br />

Crawford,Traci L 1/31/13 800.00<br />

Totals: Crawford,Traci L (21 items)<br />

20,546.90<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 113 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Crawford,Traci L 2/15/13 1,073.88<br />

Crawford,Traci L 2/28/13 1,073.88<br />

Crawford,Traci L 3/15/13 1,073.88<br />

Crawford,Traci L 3/31/13 1,073.88<br />

Totals: Crawford,Traci L (21 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Creggett,Ethel<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Crippen,L. K<br />

20,546.90<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Creggett,Ethel 7/15/12 1,186.58<br />

Creggett,Ethel 7/31/12 1,186.58<br />

Creggett,Ethel 8/15/12 1,186.58<br />

Creggett,Ethel 8/31/12 1,186.58<br />

Creggett,Ethel 9/15/12 1,186.58<br />

Creggett,Ethel 9/30/12 1,186.58<br />

Creggett,Ethel 10/15/12 1,186.58<br />

Creggett,Ethel 10/31/12 1,186.58<br />

Creggett,Ethel 11/15/12 1,186.58<br />

Creggett,Ethel 11/30/12 1,186.58<br />

Creggett,Ethel 12/15/12 1,186.58<br />

Creggett,Ethel 12/31/12 1,186.58<br />

Creggett,Ethel 1/15/13 1,186.58<br />

Creggett,Ethel 1/31/13 1,186.58<br />

Creggett,Ethel 2/15/13 1,186.58<br />

Creggett,Ethel 2/28/13 1,186.58<br />

Creggett,Ethel 3/15/13 1,186.58<br />

Creggett,Ethel 3/31/13 1,186.58<br />

Totals: Creggett,Ethel (18 items)<br />

21,358.44<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Crippen,L. K 7/15/12 2,888.08<br />

Crippen,L. K 7/31/12 2,888.08<br />

Crippen,L. K 8/15/12 2,888.08<br />

Crippen,L. K 8/31/12 2,888.08<br />

Crippen,L. K 9/15/12 2,888.08<br />

Crippen,L. K 9/30/12 2,888.08<br />

Crippen,L. K 10/15/12 2,888.08<br />

Crippen,L. K 10/31/12 2,888.08<br />

Crippen,L. K 11/15/12 2,888.08<br />

Crippen,L. K 11/30/12 2,888.08<br />

Crippen,L. K 12/15/12 2,888.08<br />

Crippen,L. K 12/31/12 2,888.08<br />

Crippen,L. K 1/15/13 2,888.08<br />

Crippen,L. K 1/31/13 2,888.08<br />

Crippen,L. K 2/15/13 2,888.08<br />

Crippen,L. K 2/28/13 2,888.08<br />

Totals: Crippen,L. K (18 items)<br />

51,985.44<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 114 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Crippen,L. K 3/15/13 2,888.08<br />

Crippen,L. K 3/31/13 2,888.08<br />

Totals: Crippen,L. K (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Crosby,Iris Cole<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Crow,Katherine J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Crumblin,Leon<br />

51,985.44<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Crosby,Iris Cole 7/15/12 1,751.00<br />

Crosby,Iris Cole 7/31/12 1,751.00<br />

Crosby,Iris Cole 8/15/12 1,751.00<br />

Crosby,Iris Cole 8/31/12 1,751.00<br />

Crosby,Iris Cole 9/15/12 1,751.00<br />

Crosby,Iris Cole 9/30/12 1,751.00<br />

Crosby,Iris Cole 10/15/12 1,751.00<br />

Crosby,Iris Cole 10/31/12 1,751.00<br />

Crosby,Iris Cole 11/15/12 1,751.00<br />

Crosby,Iris Cole 11/30/12 1,751.00<br />

Crosby,Iris Cole 12/15/12 1,751.00<br />

Crosby,Iris Cole 1/15/13 915.72<br />

Crosby,Iris Cole 1/31/13 1,751.00<br />

Crosby,Iris Cole 2/15/13 1,751.00<br />

Crosby,Iris Cole 2/28/13 1,751.00<br />

Crosby,Iris Cole 3/15/13 1,751.00<br />

Crosby,Iris Cole 3/31/13 1,751.00<br />

Totals: Crosby,Iris Cole (17 items)<br />

28,931.72<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Crow,Katherine J 9/28/12 50.75<br />

Crow,Katherine J 10/14/12 65.25<br />

Crow,Katherine J 10/29/12 72.50<br />

Crow,Katherine J 11/14/12 175.81<br />

Crow,Katherine J 11/28/12 128.11<br />

Crow,Katherine J 12/13/12 116.00<br />

Crow,Katherine J 12/29/12 36.25<br />

Crow,Katherine J 2/14/13 85.19<br />

Crow,Katherine J 2/26/13 106.94<br />

Crow,Katherine J 3/14/13 94.25<br />

Crow,Katherine J 3/27/13 97.88<br />

Totals: Crow,Katherine J (11 items)<br />

1,028.93<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Crumblin,Leon 7/15/12 3,421.63<br />

Crumblin,Leon 7/31/12 3,421.63<br />

Totals: Crumblin,Leon (19 items)<br />

62,289.34<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 115 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Crumblin,Leon 8/15/12 3,421.63<br />

Crumblin,Leon 8/31/12 3,421.63<br />

Crumblin,Leon 9/15/12 3,421.63<br />

Crumblin,Leon 9/30/12 3,421.63<br />

Crumblin,Leon 9/30/12 700.00<br />

Crumblin,Leon 10/15/12 3,421.63<br />

Crumblin,Leon 10/31/12 3,421.63<br />

Crumblin,Leon 11/15/12 3,421.63<br />

Crumblin,Leon 11/30/12 3,421.63<br />

Crumblin,Leon 12/15/12 3,421.63<br />

Crumblin,Leon 12/31/12 3,421.63<br />

Crumblin,Leon 1/15/13 3,421.63<br />

Crumblin,Leon 1/31/13 3,421.63<br />

Crumblin,Leon 2/15/13 3,421.63<br />

Crumblin,Leon 2/28/13 3,421.63<br />

Crumblin,Leon 3/15/13 3,421.63<br />

Crumblin,Leon 3/31/13 3,421.63<br />

Totals: Crumblin,Leon (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Cummings,Charles D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Curry,Adora B<br />

62,289.34<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Cummings,Charles D 7/15/12 2,154.58<br />

Cummings,Charles D 7/31/12 2,154.58<br />

Cummings,Charles D 8/15/12 2,154.58<br />

Cummings,Charles D 8/31/12 2,154.58<br />

Cummings,Charles D 9/15/12 2,154.58<br />

Cummings,Charles D 9/30/12 2,154.58<br />

Cummings,Charles D 10/15/12 2,154.58<br />

Cummings,Charles D 10/31/12 2,154.58<br />

Cummings,Charles D 11/15/12 2,154.58<br />

Cummings,Charles D 11/30/12 2,154.58<br />

Cummings,Charles D 12/15/12 2,154.58<br />

Cummings,Charles D 12/31/12 2,154.58<br />

Cummings,Charles D 12/31/12 700.00<br />

Cummings,Charles D 1/15/13 2,154.58<br />

Cummings,Charles D 1/31/13 2,154.58<br />

Cummings,Charles D 2/15/13 2,154.58<br />

Cummings,Charles D 2/28/13 2,154.58<br />

Cummings,Charles D 3/15/13 2,154.58<br />

Cummings,Charles D 3/31/13 2,154.58<br />

Totals: Cummings,Charles D (19 items)<br />

39,482.44<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Curry,Adora B 7/15/12 1,496.92<br />

Curry,Adora B 7/31/12 1,496.92<br />

Totals: Curry,Adora B (18 items)<br />

29,152.05<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 116 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Curry,Adora B 8/15/12 1,496.92<br />

Curry,Adora B 8/31/12 1,583.33<br />

Curry,Adora B 9/15/12 1,583.33<br />

Curry,Adora B 9/30/12 1,583.33<br />

Curry,Adora B 10/15/12 1,583.33<br />

Curry,Adora B 10/31/12 1,583.33<br />

Curry,Adora B 11/15/12 1,583.33<br />

Curry,Adora B 11/30/12 1,583.33<br />

Curry,Adora B 12/15/12 1,583.33<br />

Curry,Adora B 12/31/12 1,583.33<br />

Curry,Adora B 1/15/13 1,583.33<br />

Curry,Adora B 1/31/13 1,583.33<br />

Curry,Adora B 2/15/13 2,039.00<br />

Curry,Adora B 2/28/13 1,735.22<br />

Curry,Adora B 3/15/13 1,735.22<br />

Curry,Adora B 3/31/13 1,735.22<br />

Totals: Curry,Adora B (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Cutchlow II,Robert A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Dagtas,A S<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Dahlan,Husny<br />

29,152.05<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Cutchlow II,Robert A 11/14/12 246.50<br />

Cutchlow II,Robert A 11/28/12 652.50<br />

Cutchlow II,Robert A 12/13/12 609.00<br />

Cutchlow II,Robert A 12/29/12 130.50<br />

Totals: Cutchlow II,Robert A (4 items)<br />

1,638.50<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Dagtas,A S 8/31/12 2,678.00<br />

Dagtas,A S 9/15/12 2,678.00<br />

Dagtas,A S 9/30/12 2,678.00<br />

Dagtas,A S 10/15/12 2,678.00<br />

Dagtas,A S 10/31/12 2,678.00<br />

Dagtas,A S 11/15/12 2,678.00<br />

Dagtas,A S 11/30/12 2,678.00<br />

Dagtas,A S 12/15/12 2,678.00<br />

Dagtas,A S 12/31/12 2,678.00<br />

Dagtas,A S 1/15/13 2,678.00<br />

Dagtas,A S 1/31/13 2,678.00<br />

Dagtas,A S 2/15/13 2,678.00<br />

Dagtas,A S 2/28/13 2,678.00<br />

Dagtas,A S 3/15/13 2,678.00<br />

Dagtas,A S 3/31/13 2,678.00<br />

Totals: Dagtas,A S (15 items)<br />

40,170.00<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 117 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Dahlan,Husny 7/31/12 1,703.00<br />

Dahlan,Husny 8/15/12 1,703.00<br />

Dahlan,Husny 8/31/12 2,598.33<br />

Dahlan,Husny 9/15/12 2,598.33<br />

Dahlan,Husny 9/30/12 2,598.33<br />

Dahlan,Husny 10/15/12 2,598.33<br />

Dahlan,Husny 10/31/12 2,598.33<br />

Dahlan,Husny 11/15/12 2,598.33<br />

Dahlan,Husny 11/30/12 2,598.33<br />

Dahlan,Husny 12/15/12 2,598.33<br />

Dahlan,Husny 12/31/12 2,598.33<br />

Dahlan,Husny 1/15/13 2,598.33<br />

Dahlan,Husny 1/31/13 2,598.33<br />

Dahlan,Husny 2/15/13 2,598.33<br />

Dahlan,Husny 2/28/13 2,598.33<br />

Dahlan,Husny 3/15/13 2,598.33<br />

Dahlan,Husny 3/31/13 2,598.33<br />

Totals: Dahlan,Husny (17 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Daniel,Jonathan D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Daniels,Demetrius L<br />

42,380.95<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Daniel,Jonathan D 7/15/12 1,160.75<br />

Daniel,Jonathan D 7/31/12 1,160.75<br />

Daniel,Jonathan D 8/15/12 1,160.75<br />

Daniel,Jonathan D 8/31/12 1,160.75<br />

Daniel,Jonathan D 9/15/12 1,160.75<br />

Daniel,Jonathan D 9/30/12 1,160.75<br />

Daniel,Jonathan D 10/15/12 1,160.75<br />

Daniel,Jonathan D 10/31/12 1,160.75<br />

Daniel,Jonathan D 11/15/12 1,160.75<br />

Daniel,Jonathan D 11/30/12 1,160.75<br />

Daniel,Jonathan D 12/15/12 1,160.75<br />

Daniel,Jonathan D 12/31/12 1,160.75<br />

Daniel,Jonathan D 1/15/13 1,160.75<br />

Daniel,Jonathan D 1/31/13 1,160.75<br />

Daniel,Jonathan D 2/15/13 1,160.75<br />

Daniel,Jonathan D 2/28/13 1,160.75<br />

Daniel,Jonathan D 3/15/13 1,160.75<br />

Daniel,Jonathan D 3/31/13 1,160.75<br />

Totals: Daniel,Jonathan D (18 items)<br />

20,893.50<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Daniels,Demetrius L 7/15/12 785.62<br />

Daniels,Demetrius L 7/31/12 785.62<br />

Daniels,Demetrius L 8/15/12 785.62<br />

Totals: Daniels,Demetrius L (18 items)<br />

14,141.16<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 118 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Daniels,Demetrius L 8/31/12 785.62<br />

Daniels,Demetrius L 9/15/12 785.62<br />

Daniels,Demetrius L 9/30/12 785.62<br />

Daniels,Demetrius L 10/15/12 785.62<br />

Daniels,Demetrius L 10/31/12 785.62<br />

Daniels,Demetrius L 11/15/12 785.62<br />

Daniels,Demetrius L 11/30/12 785.62<br />

Daniels,Demetrius L 12/15/12 785.62<br />

Daniels,Demetrius L 12/31/12 785.62<br />

Daniels,Demetrius L 1/15/13 785.62<br />

Daniels,Demetrius L 1/31/13 785.62<br />

Daniels,Demetrius L 2/15/13 785.62<br />

Daniels,Demetrius L 2/28/13 785.62<br />

Daniels,Demetrius L 3/15/13 785.62<br />

Daniels,Demetrius L 3/31/13 785.62<br />

Totals: Daniels,Demetrius L (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Danzy,Princess L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Darton,Robertine C<br />

14,141.16<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Danzy,Princess L 11/14/12 137.50<br />

Danzy,Princess L 1/29/13 425.00<br />

Danzy,Princess L 2/14/13 256.25<br />

Danzy,Princess L 3/14/13 150.00<br />

Totals: Danzy,Princess L (4 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Darton,Robertine C 7/15/12 1,563.67<br />

Darton,Robertine C 7/31/12 1,563.67<br />

Darton,Robertine C 8/15/12 1,563.67<br />

Darton,Robertine C 8/31/12 1,563.67<br />

Darton,Robertine C 9/15/12 1,563.67<br />

Darton,Robertine C 9/30/12 1,563.67<br />

Darton,Robertine C 10/15/12 1,563.67<br />

Darton,Robertine C 10/31/12 1,563.67<br />

Darton,Robertine C 11/15/12 1,563.67<br />

Darton,Robertine C 11/30/12 1,563.67<br />

Darton,Robertine C 12/15/12 1,563.67<br />

Darton,Robertine C 12/31/12 1,563.67<br />

Darton,Robertine C 1/15/13 1,563.67<br />

Darton,Robertine C 1/31/13 1,563.67<br />

Darton,Robertine C 2/15/13 1,563.67<br />

Darton,Robertine C 2/28/13 1,563.67<br />

Darton,Robertine C 3/15/13 1,563.67<br />

Darton,Robertine C 3/31/13 1,563.67<br />

Totals: Darton,Robertine C (18 items)<br />

968.75<br />

28,146.06<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 119 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Davis Jr,Joseph G<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Davis Jr,Joseph G 7/15/12 1,511.04<br />

Davis Jr,Joseph G 7/31/12 1,511.04<br />

Davis Jr,Joseph G 7/31/12 900.00<br />

Davis Jr,Joseph G 8/15/12 1,511.04<br />

Davis Jr,Joseph G 8/31/12 1,511.04<br />

Davis Jr,Joseph G 9/15/12 1,511.04<br />

Davis Jr,Joseph G 9/30/12 1,511.04<br />

Davis Jr,Joseph G 10/15/12 1,511.04<br />

Davis Jr,Joseph G 10/31/12 1,511.04<br />

Davis Jr,Joseph G 11/15/12 1,511.04<br />

Davis Jr,Joseph G 11/30/12 1,511.04<br />

Davis Jr,Joseph G 12/15/12 1,511.04<br />

Davis Jr,Joseph G 12/31/12 1,511.04<br />

Davis Jr,Joseph G 1/15/13 1,511.04<br />

Davis Jr,Joseph G 1/31/13 1,511.04<br />

Davis Jr,Joseph G 2/15/13 1,511.04<br />

Davis Jr,Joseph G 2/28/13 1,511.04<br />

Davis Jr,Joseph G 3/15/13 1,511.04<br />

Davis Jr,Joseph G 3/31/13 1,511.04<br />

Totals: Davis Jr,Joseph G (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Davis,Adanah L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Davis,Alton L<br />

28,098.72<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Davis,Adanah L 7/14/12 799.20<br />

Davis,Adanah L 7/29/12 799.20<br />

Totals: Davis,Adanah L (2 items)<br />

1,598.40<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Davis,Alton L 7/15/12 1,381.50<br />

Davis,Alton L 7/31/12 1,533.50<br />

Davis,Alton L 8/15/12 1,457.50<br />

Davis,Alton L 8/31/12 1,457.50<br />

Davis,Alton L 9/15/12 1,627.81<br />

Davis,Alton L 9/30/12 1,457.50<br />

Davis,Alton L 10/15/12 1,457.50<br />

Davis,Alton L 10/31/12 1,674.37<br />

Davis,Alton L 10/31/12 900.00<br />

Davis,Alton L 11/15/12 1,667.41<br />

Davis,Alton L 11/30/12 784.80<br />

Davis,Alton L 12/15/12 1,457.50<br />

Davis,Alton L 12/31/12 1,457.50<br />

Davis,Alton L 1/15/13 1,457.50<br />

Davis,Alton L 1/31/13 1,457.50<br />

Totals: Davis,Alton L (19 items)<br />

27,263.71<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 120 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Davis,Alton L 2/15/13 1,457.50<br />

Davis,Alton L 2/28/13 1,457.50<br />

Davis,Alton L 3/15/13 1,661.82<br />

Davis,Alton L 3/31/13 1,457.50<br />

Totals: Davis,Alton L (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Davis,Brian C<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Davis,Gloria J<br />

27,263.71<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Davis,Brian C 7/15/12 828.00<br />

Davis,Brian C 7/31/12 1,974.71<br />

Davis,Brian C 8/15/12 1,002.71<br />

Davis,Brian C 8/31/12 1,002.71<br />

Davis,Brian C 9/15/12 1,002.71<br />

Davis,Brian C 9/30/12 2,005.42<br />

Davis,Brian C 10/15/12 1,002.71<br />

Davis,Brian C 10/31/12 1,002.71<br />

Davis,Brian C 11/14/12 139.87<br />

Davis,Brian C 11/15/12 1,002.71<br />

Davis,Brian C 11/30/12 1,002.71<br />

Davis,Brian C 12/13/12 69.93<br />

Davis,Brian C 12/15/12 1,002.71<br />

Davis,Brian C 12/31/12 1,002.71<br />

Davis,Brian C 1/15/13 1,002.71<br />

Davis,Brian C 1/31/13 1,002.71<br />

Davis,Brian C 2/15/13 1,002.71<br />

Davis,Brian C 2/28/13 1,002.71<br />

Davis,Brian C 3/15/13 1,002.71<br />

Davis,Brian C 3/31/13 1,002.71<br />

Totals: Davis,Brian C (20 items)<br />

20,058.58<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Davis,Gloria J 7/15/12 1,303.00<br />

Davis,Gloria J 7/31/12 1,794.50<br />

Davis,Gloria J 8/15/12 1,794.50<br />

Davis,Gloria J 8/31/12 2,738.50<br />

Davis,Gloria J 9/15/12 2,738.50<br />

Davis,Gloria J 9/30/12 2,738.50<br />

Davis,Gloria J 10/15/12 2,738.50<br />

Davis,Gloria J 10/31/12 2,738.50<br />

Davis,Gloria J 11/15/12 2,738.50<br />

Davis,Gloria J 11/30/12 2,738.50<br />

Davis,Gloria J 12/15/12 2,738.50<br />

Davis,Gloria J 12/31/12 2,738.50<br />

Davis,Gloria J 1/15/13 2,738.50<br />

Davis,Gloria J 1/31/13 2,738.50<br />

Totals: Davis,Gloria J (18 items)<br />

45,969.50<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 121 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Davis,Gloria J 2/15/13 2,738.50<br />

Davis,Gloria J 2/28/13 2,738.50<br />

Davis,Gloria J 3/15/13 2,738.50<br />

Davis,Gloria J 3/31/13 2,738.50<br />

Totals: Davis,Gloria J (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Davis,Jo A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Davis,Kewonna R<br />

45,969.50<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Davis,Jo A 8/15/12 1,527.72<br />

Davis,Jo A 8/31/12 1,527.72<br />

Davis,Jo A 9/15/12 1,527.72<br />

Davis,Jo A 9/30/12 1,527.72<br />

Davis,Jo A 10/15/12 1,527.72<br />

Davis,Jo A 10/31/12 1,527.72<br />

Davis,Jo A 11/15/12 1,527.72<br />

Davis,Jo A 11/30/12 1,527.72<br />

Davis,Jo A 12/15/12 1,527.72<br />

Davis,Jo A 12/31/12 1,527.72<br />

Davis,Jo A 1/15/13 1,527.72<br />

Davis,Jo A 1/31/13 1,527.72<br />

Davis,Jo A 2/15/13 1,527.72<br />

Davis,Jo A 2/28/13 1,527.72<br />

Davis,Jo A 3/15/13 1,527.72<br />

Davis,Jo A 3/31/13 1,527.72<br />

Totals: Davis,Jo A (16 items)<br />

24,443.52<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Davis,Kewonna R 7/15/12 1,002.71<br />

Davis,Kewonna R 7/31/12 1,002.71<br />

Davis,Kewonna R 8/15/12 1,002.71<br />

Davis,Kewonna R 8/31/12 1,002.71<br />

Davis,Kewonna R 9/15/12 1,002.71<br />

Davis,Kewonna R 9/30/12 1,002.71<br />

Davis,Kewonna R 10/15/12 1,002.71<br />

Davis,Kewonna R 10/31/12 1,002.71<br />

Davis,Kewonna R 11/15/12 1,002.71<br />

Davis,Kewonna R 11/30/12 1,002.71<br />

Davis,Kewonna R 12/15/12 1,002.71<br />

Davis,Kewonna R 12/31/12 1,002.71<br />

Davis,Kewonna R 1/15/13 1,002.71<br />

Davis,Kewonna R 1/31/13 1,002.71<br />

Davis,Kewonna R 2/15/13 1,002.71<br />

Davis,Kewonna R 2/28/13 1,002.71<br />

Davis,Kewonna R 3/15/13 1,002.71<br />

Davis,Kewonna R 3/31/13 1,002.71<br />

Totals: Davis,Kewonna R (18 items)<br />

18,048.78<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 122 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Davis,Kristopher D<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Davis,Kristopher D 11/14/12 221.27<br />

Davis,Kristopher D 11/28/12 167.69<br />

Davis,Kristopher D 12/13/12 220.40<br />

Davis,Kristopher D 12/29/12 33.86<br />

Davis,Kristopher D 2/14/13 73.59<br />

Davis,Kristopher D 3/27/13 91.50<br />

Totals: Davis,Kristopher D (6 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Davis,Latasha D<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Davis,Latasha D 7/15/12 1,073.88<br />

Davis,Latasha D 7/31/12 1,073.88<br />

Davis,Latasha D 8/15/12 1,073.88<br />

Davis,Latasha D 8/31/12 1,073.88<br />

Davis,Latasha D 9/15/12 1,392.99<br />

Davis,Latasha D 9/30/12 1,073.88<br />

Davis,Latasha D 10/15/12 1,073.88<br />

Davis,Latasha D 10/31/12 1,073.88<br />

Davis,Latasha D 11/15/12 1,073.88<br />

Davis,Latasha D 11/30/12 1,073.88<br />

Davis,Latasha D 12/15/12 1,073.88<br />

Davis,Latasha D 12/31/12 1,073.88<br />

Davis,Latasha D 1/15/13 1,073.88<br />

Davis,Latasha D 1/31/13 1,073.88<br />

Davis,Latasha D 2/15/13 1,073.88<br />

Davis,Latasha D 2/28/13 1,073.88<br />

Davis,Latasha D 3/15/13 1,073.88<br />

Davis,Latasha D 3/31/13 1,073.88<br />

Totals: Davis,Latasha D (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Davis,Mary W<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Davis,Melissa A<br />

808.31<br />

19,648.95<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Davis,Mary W 1/31/13 96.66<br />

Davis,Mary W 2/15/13 48.33<br />

Davis,Mary W 2/28/13 48.33<br />

Davis,Mary W 3/15/13 48.33<br />

Davis,Mary W 3/31/13 48.33<br />

Totals: Davis,Mary W (5 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Davis,Melissa A 9/15/12 1,938.46<br />

Totals: Davis,Melissa A (14 items)<br />

289.98<br />

32,412.76<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 123 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Davis,Melissa A 9/30/12 2,333.33<br />

Davis,Melissa A 10/15/12 2,333.33<br />

Davis,Melissa A 10/31/12 2,333.33<br />

Davis,Melissa A 11/15/12 2,333.33<br />

Davis,Melissa A 11/30/12 2,333.33<br />

Davis,Melissa A 12/15/12 2,333.33<br />

Davis,Melissa A 12/31/12 2,474.34<br />

Davis,Melissa A 1/15/13 2,333.33<br />

Davis,Melissa A 1/31/13 2,333.33<br />

Davis,Melissa A 2/15/13 2,333.33<br />

Davis,Melissa A 2/28/13 2,333.33<br />

Davis,Melissa A 3/15/13 2,333.33<br />

Davis,Melissa A 3/31/13 2,333.33<br />

Totals: Davis,Melissa A (14 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Davis,Tamira L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Davis,Theodis<br />

32,412.76<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Davis,Tamira L 9/14/12 137.75<br />

Davis,Tamira L 9/28/12 218.37<br />

Davis,Tamira L 10/14/12 235.63<br />

Davis,Tamira L 10/29/12 114.19<br />

Davis,Tamira L 11/14/12 329.88<br />

Davis,Tamira L 11/28/12 184.88<br />

Davis,Tamira L 12/13/12 83.38<br />

Davis,Tamira L 12/29/12 116.00<br />

Davis,Tamira L 1/29/13 87.00<br />

Davis,Tamira L 2/14/13 224.75<br />

Davis,Tamira L 2/26/13 137.75<br />

Davis,Tamira L 3/14/13 169.65<br />

Davis,Tamira L 3/27/13 166.75<br />

Totals: Davis,Tamira L (13 items)<br />

2,205.98<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Davis,Theodis 9/15/12 725.00<br />

Davis,Theodis 9/30/12 362.50<br />

Davis,Theodis 10/15/12 362.50<br />

Davis,Theodis 10/31/12 362.50<br />

Davis,Theodis 11/15/12 362.50<br />

Davis,Theodis 11/30/12 362.50<br />

Davis,Theodis 12/15/12 362.50<br />

Davis,Theodis 1/31/13 322.22<br />

Davis,Theodis 2/15/13 161.11<br />

Davis,Theodis 2/28/13 161.11<br />

Davis,Theodis 3/15/13 161.11<br />

Davis,Theodis 3/31/13 161.11<br />

Totals: Davis,Theodis (12 items)<br />

3,866.66<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 124 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Davis,Vetory<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Davis,Vetory 9/28/12 160.00<br />

Davis,Vetory 11/14/12 620.00<br />

Totals: Davis,Vetory (2 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Davis-Woods,Angela N<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Davis-Woods,Angela N 3/14/13 613.82<br />

Davis-Woods,Angela N 3/27/13 704.42<br />

Totals: Davis-Woods,Angela N (2 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Debose,Deirdre C<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Deramus III,Lafayette T<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Dey,Madan M<br />

780.00<br />

1,318.24<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Debose,Deirdre C 7/15/12 1,073.88<br />

Debose,Deirdre C 7/31/12 1,073.88<br />

Debose,Deirdre C 8/15/12 1,073.88<br />

Debose,Deirdre C 8/31/12 1,073.88<br />

Debose,Deirdre C 9/15/12 1,073.88<br />

Debose,Deirdre C 9/30/12 1,073.88<br />

Debose,Deirdre C 10/15/12 1,073.88<br />

Debose,Deirdre C 10/31/12 1,073.88<br />

Debose,Deirdre C 11/15/12 1,073.88<br />

Debose,Deirdre C 11/30/12 1,073.88<br />

Debose,Deirdre C 12/15/12 1,073.88<br />

Debose,Deirdre C 12/31/12 1,073.88<br />

Debose,Deirdre C 1/15/13 1,073.88<br />

Debose,Deirdre C 1/31/13 1,073.88<br />

Debose,Deirdre C 2/15/13 1,073.88<br />

Debose,Deirdre C 2/28/13 1,073.88<br />

Debose,Deirdre C 3/15/13 1,073.88<br />

Debose,Deirdre C 3/31/13 1,073.88<br />

Totals: Debose,Deirdre C (18 items)<br />

19,329.84<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Deramus III,Lafayette T 7/14/12 626.40<br />

Deramus III,Lafayette T 7/29/12 563.76<br />

Deramus III,Lafayette T 8/14/12 751.68<br />

Deramus III,Lafayette T 8/29/12 665.55<br />

Deramus III,Lafayette T 9/14/12 125.28<br />

Totals: Deramus III,Lafayette T (5 items)<br />

2,732.67<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 125 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Dey,Madan M 7/15/12 3,179.08<br />

Dey,Madan M 7/31/12 3,179.08<br />

Dey,Madan M 8/15/12 3,179.08<br />

Dey,Madan M 8/31/12 3,179.08<br />

Dey,Madan M 9/15/12 3,179.08<br />

Dey,Madan M 9/30/12 3,179.08<br />

Dey,Madan M 10/15/12 3,179.08<br />

Dey,Madan M 10/31/12 3,179.08<br />

Dey,Madan M 11/15/12 3,179.08<br />

Dey,Madan M 11/30/12 3,179.08<br />

Dey,Madan M 12/15/12 3,179.08<br />

Dey,Madan M 12/31/12 3,179.08<br />

Dey,Madan M 1/15/13 3,179.08<br />

Dey,Madan M 1/31/13 3,179.08<br />

Dey,Madan M 2/15/13 3,179.08<br />

Dey,Madan M 2/28/13 3,179.08<br />

Dey,Madan M 3/15/13 3,179.08<br />

Dey,Madan M 3/31/13 3,179.08<br />

Totals: Dey,Madan M (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Dilworth,Lyska J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Dilworth,Mardell D<br />

57,223.44<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Dilworth,Lyska J 1/31/13 1,082.50<br />

Dilworth,Lyska J 2/15/13 1,082.50<br />

Dilworth,Lyska J 2/28/13 1,082.50<br />

Dilworth,Lyska J 3/15/13 1,082.50<br />

Dilworth,Lyska J 3/31/13 1,082.50<br />

Totals: Dilworth,Lyska J (5 items)<br />

5,412.50<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Dilworth,Mardell D 7/15/12 801.33<br />

Dilworth,Mardell D 7/31/12 801.33<br />

Dilworth,Mardell D 8/15/12 801.33<br />

Dilworth,Mardell D 8/31/12 801.33<br />

Dilworth,Mardell D 9/15/12 801.33<br />

Dilworth,Mardell D 10/31/12 801.33<br />

Dilworth,Mardell D 11/15/12 801.33<br />

Dilworth,Mardell D 11/30/12 801.33<br />

Dilworth,Mardell D 12/15/12 801.33<br />

Dilworth,Mardell D 12/31/12 801.33<br />

Dilworth,Mardell D 1/15/13 801.33<br />

Dilworth,Mardell D 1/31/13 801.33<br />

Dilworth,Mardell D 2/15/13 801.33<br />

Dilworth,Mardell D 2/28/13 801.33<br />

Dilworth,Mardell D 3/15/13 801.33<br />

Totals: Dilworth,Mardell D (16 items)<br />

12,821.28<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 126 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Dilworth,Mardell D 3/31/13 801.33<br />

Totals: Dilworth,Mardell D (16 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Dixon,Fabio A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Dixon,Laura E<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Dockett,Debora A<br />

12,821.28<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Dixon,Fabio A 11/14/12 600.06<br />

Dixon,Fabio A 11/28/12 723.36<br />

Dixon,Fabio A 12/13/12 723.36<br />

Dixon,Fabio A 12/29/12 657.60<br />

Dixon,Fabio A 1/14/13 493.20<br />

Dixon,Fabio A 1/29/13 723.36<br />

Dixon,Fabio A 2/14/13 789.12<br />

Dixon,Fabio A 2/26/13 723.36<br />

Dixon,Fabio A 3/14/13 591.84<br />

Dixon,Fabio A 3/27/13 723.36<br />

Totals: Dixon,Fabio A (10 items)<br />

6,748.62<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Dixon,Laura E 10/29/12 412.51<br />

Dixon,Laura E 11/14/12 478.53<br />

Dixon,Laura E 2/26/13 168.29<br />

Dixon,Laura E 3/14/13 90.62<br />

Dixon,Laura E 3/27/13 146.02<br />

Totals: Dixon,Laura E (5 items)<br />

1,295.97<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Dockett,Debora A 7/15/12 841.42<br />

Dockett,Debora A 7/31/12 841.42<br />

Dockett,Debora A 8/15/12 841.42<br />

Dockett,Debora A 8/31/12 841.42<br />

Dockett,Debora A 9/15/12 841.42<br />

Dockett,Debora A 9/30/12 841.42<br />

Dockett,Debora A 10/15/12 841.42<br />

Dockett,Debora A 10/31/12 841.42<br />

Dockett,Debora A 11/15/12 841.42<br />

Dockett,Debora A 11/30/12 841.42<br />

Dockett,Debora A 12/15/12 841.42<br />

Dockett,Debora A 12/31/12 841.42<br />

Dockett,Debora A 1/15/13 841.42<br />

Dockett,Debora A 1/31/13 841.42<br />

Dockett,Debora A 1/31/13 600.00<br />

Dockett,Debora A 2/15/13 841.42<br />

Totals: Dockett,Debora A (19 items)<br />

15,745.56<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 127 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Dockett,Debora A 2/28/13 841.42<br />

Dockett,Debora A 3/15/13 841.42<br />

Dockett,Debora A 3/31/13 841.42<br />

Totals: Dockett,Debora A (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Doke,Nichelle N<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Dokes,Talesha J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Dolls,Jasmine R<br />

15,745.56<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Doke,Nichelle N 7/29/12 555.36<br />

Doke,Nichelle N 8/14/12 960.31<br />

Doke,Nichelle N 8/29/12 1,018.16<br />

Doke,Nichelle N 9/14/12 1,110.72<br />

Doke,Nichelle N 9/28/12 1,018.16<br />

Doke,Nichelle N 10/14/12 925.60<br />

Doke,Nichelle N 10/29/12 925.60<br />

Doke,Nichelle N 11/14/12 1,018.16<br />

Doke,Nichelle N 11/28/12 1,018.16<br />

Doke,Nichelle N 12/13/12 1,018.16<br />

Doke,Nichelle N 12/29/12 1,018.16<br />

Doke,Nichelle N 1/29/13 925.60<br />

Doke,Nichelle N 2/14/13 1,110.72<br />

Doke,Nichelle N 2/26/13 1,018.16<br />

Doke,Nichelle N 3/14/13 821.47<br />

Doke,Nichelle N 3/27/13 1,018.16<br />

Totals: Doke,Nichelle N (16 items)<br />

15,480.66<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Dokes,Talesha J 8/15/12 783.33<br />

Dokes,Talesha J 8/31/12 783.33<br />

Dokes,Talesha J 9/15/12 783.33<br />

Dokes,Talesha J 9/30/12 783.33<br />

Dokes,Talesha J 10/15/12 783.33<br />

Dokes,Talesha J 10/31/12 783.33<br />

Dokes,Talesha J 11/15/12 783.33<br />

Dokes,Talesha J 11/30/12 783.33<br />

Dokes,Talesha J 12/15/12 783.33<br />

Dokes,Talesha J 12/31/12 783.33<br />

Dokes,Talesha J 1/15/13 783.33<br />

Dokes,Talesha J 1/31/13 783.33<br />

Dokes,Talesha J 2/15/13 783.33<br />

Dokes,Talesha J 2/28/13 783.33<br />

Dokes,Talesha J 3/15/13 783.33<br />

Dokes,Talesha J 3/31/13 783.33<br />

Totals: Dokes,Talesha J (16 items)<br />

12,533.28<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 128 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Dolls,Jasmine R 8/29/12 516.42<br />

Dolls,Jasmine R 9/14/12 954.71<br />

Dolls,Jasmine R 10/14/12 1,248.02<br />

Totals: Dolls,Jasmine R (3 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Donaldson,Maplean<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Donley,Doris M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Dooley,Eric J<br />

2,719.15<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Donaldson,Maplean 7/15/12 1,425.04<br />

Donaldson,Maplean 7/31/12 1,425.04<br />

Donaldson,Maplean 8/15/12 1,425.04<br />

Donaldson,Maplean 8/31/12 1,425.04<br />

Donaldson,Maplean 9/15/12 1,425.04<br />

Donaldson,Maplean 9/30/12 1,425.04<br />

Donaldson,Maplean 10/15/12 1,425.04<br />

Donaldson,Maplean 10/31/12 1,425.04<br />

Donaldson,Maplean 11/15/12 1,425.04<br />

Donaldson,Maplean 11/30/12 1,425.04<br />

Donaldson,Maplean 12/15/12 1,425.04<br />

Donaldson,Maplean 12/31/12 1,425.04<br />

Donaldson,Maplean 1/15/13 1,425.04<br />

Donaldson,Maplean 1/31/13 1,425.04<br />

Donaldson,Maplean 2/15/13 1,425.04<br />

Donaldson,Maplean 2/28/13 1,425.04<br />

Donaldson,Maplean 3/15/13 1,425.04<br />

Donaldson,Maplean 3/31/13 1,425.04<br />

Donaldson,Maplean 3/31/13 900.00<br />

Totals: Donaldson,Maplean (19 items)<br />

26,550.72<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Donley,Doris M 7/14/12 760.80<br />

Donley,Doris M 7/29/12 451.73<br />

Totals: Donley,Doris M (2 items)<br />

1,212.53<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Dooley,Eric J 7/15/12 2,500.00<br />

Dooley,Eric J 7/31/12 2,500.00<br />

Dooley,Eric J 8/15/12 2,500.00<br />

Dooley,Eric J 8/31/12 2,500.00<br />

Dooley,Eric J 9/15/12 2,500.00<br />

Dooley,Eric J 9/30/12 2,500.00<br />

Dooley,Eric J 10/15/12 2,500.00<br />

Dooley,Eric J 10/31/12 2,500.00<br />

Totals: Dooley,Eric J (18 items)<br />

46,200.00<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 129 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Dooley,Eric J 11/15/12 2,500.00<br />

Dooley,Eric J 11/30/12 2,500.00<br />

Dooley,Eric J 12/15/12 2,500.00<br />

Dooley,Eric J 12/31/12 2,500.00<br />

Dooley,Eric J 1/15/13 2,500.00<br />

Dooley,Eric J 1/31/13 2,500.00<br />

Dooley,Eric J 2/15/13 2,500.00<br />

Dooley,Eric J 2/28/13 3,300.00<br />

Dooley,Eric J 3/15/13 2,700.00<br />

Dooley,Eric J 3/31/13 2,700.00<br />

Totals: Dooley,Eric J (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Dorman,Larry W<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Dorsey,Robert F<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Dotson,David W<br />

46,200.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Dorman,Larry W 7/15/12 2,807.08<br />

Dorman,Larry W 7/31/12 2,807.08<br />

Dorman,Larry W 8/15/12 2,807.08<br />

Dorman,Larry W 8/31/12 2,807.08<br />

Dorman,Larry W 9/15/12 2,807.08<br />

Dorman,Larry W 9/30/12 2,807.08<br />

Dorman,Larry W 10/15/12 2,807.08<br />

Dorman,Larry W 10/31/12 2,807.08<br />

Dorman,Larry W 11/15/12 2,807.08<br />

Dorman,Larry W 11/30/12 2,807.08<br />

Dorman,Larry W 12/15/12 2,807.08<br />

Dorman,Larry W 12/31/12 2,807.08<br />

Dorman,Larry W 1/15/13 2,807.08<br />

Dorman,Larry W 1/31/13 2,807.08<br />

Dorman,Larry W 2/15/13 2,807.08<br />

Dorman,Larry W 2/28/13 2,807.08<br />

Dorman,Larry W 3/15/13 2,807.08<br />

Dorman,Larry W 3/31/13 2,807.08<br />

Totals: Dorman,Larry W (18 items)<br />

50,527.44<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Dorsey,Robert F 12/13/12 449.50<br />

Totals: Dorsey,Robert F (1 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Dotson,David W 7/15/12 1,305.29<br />

Dotson,David W 7/31/12 1,448.88<br />

Dotson,David W 8/15/12 1,377.08<br />

Totals: Dotson,David W (18 items)<br />

449.50<br />

24,921.48<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 130 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Dotson,David W 8/31/12 1,377.08<br />

Dotson,David W 9/15/12 1,452.88<br />

Dotson,David W 9/30/12 1,377.08<br />

Dotson,David W 10/15/12 1,472.42<br />

Dotson,David W 10/31/12 1,408.88<br />

Dotson,David W 11/15/12 1,393.06<br />

Dotson,David W 11/30/12 1,377.08<br />

Dotson,David W 12/15/12 1,305.29<br />

Dotson,David W 12/31/12 1,305.29<br />

Dotson,David W 1/15/13 1,483.75<br />

Dotson,David W 1/31/13 1,352.99<br />

Dotson,David W 2/15/13 1,305.29<br />

Dotson,David W 2/28/13 1,438.31<br />

Dotson,David W 3/15/13 1,435.54<br />

Dotson,David W 3/31/13 1,305.29<br />

Totals: Dotson,David W (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Douglas Jr,Cleaster<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Douglas,Marcus L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Douthard,William R<br />

24,921.48<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Douglas Jr,Cleaster 7/15/12 866.17<br />

Douglas Jr,Cleaster 7/31/12 866.17<br />

Douglas Jr,Cleaster 8/15/12 866.17<br />

Douglas Jr,Cleaster 8/31/12 866.17<br />

Douglas Jr,Cleaster 9/15/12 866.17<br />

Douglas Jr,Cleaster 9/30/12 866.17<br />

Douglas Jr,Cleaster 11/15/12 791.17<br />

Douglas Jr,Cleaster 11/30/12 1,186.73<br />

Douglas Jr,Cleaster 12/15/12 1,218.79<br />

Douglas Jr,Cleaster 12/31/12 1,218.79<br />

Douglas Jr,Cleaster 1/15/13 1,218.79<br />

Douglas Jr,Cleaster 1/31/13 1,218.79<br />

Douglas Jr,Cleaster 2/15/13 1,218.79<br />

Douglas Jr,Cleaster 2/28/13 1,218.79<br />

Douglas Jr,Cleaster 3/15/13 1,218.79<br />

Douglas Jr,Cleaster 3/31/13 1,218.79<br />

Totals: Douglas Jr,Cleaster (16 items)<br />

16,925.24<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Douglas,Marcus L 7/29/12 239.76<br />

Douglas,Marcus L 8/14/12 879.12<br />

Douglas,Marcus L 8/29/12 719.28<br />

Douglas,Marcus L 9/14/12 544.46<br />

Totals: Douglas,Marcus L (4 items)<br />

2,382.62<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 131 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Douthard,William R 7/14/12 760.80<br />

Douthard,William R 7/29/12 603.89<br />

Douthard,William R 8/14/12 380.40<br />

Totals: Douthard,William R (3 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Duffy,O.C.<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Duke III,Charles B<br />

1,745.09<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Duffy,O.C. 8/31/12 2,681.94<br />

Duffy,O.C. 9/15/12 2,681.94<br />

Duffy,O.C. 9/30/12 2,681.94<br />

Duffy,O.C. 10/15/12 2,681.94<br />

Duffy,O.C. 10/31/12 2,681.94<br />

Duffy,O.C. 11/15/12 2,681.94<br />

Duffy,O.C. 11/30/12 2,681.94<br />

Duffy,O.C. 12/15/12 2,681.94<br />

Duffy,O.C. 12/31/12 2,681.94<br />

Duffy,O.C. 1/15/13 2,681.94<br />

Duffy,O.C. 1/31/13 2,681.94<br />

Duffy,O.C. 2/15/13 7,681.94<br />

Duffy,O.C. 2/28/13 2,681.94<br />

Duffy,O.C. 3/15/13 2,931.94<br />

Duffy,O.C. 3/31/13 2,681.94<br />

Totals: Duffy,O.C. (15 items)<br />

45,479.10<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Duke III,Charles B 7/15/12 2,441.51<br />

Duke III,Charles B 7/31/12 2,441.51<br />

Duke III,Charles B 8/15/12 2,441.51<br />

Duke III,Charles B 8/31/12 2,441.51<br />

Duke III,Charles B 9/15/12 2,441.51<br />

Duke III,Charles B 9/30/12 2,441.51<br />

Duke III,Charles B 10/15/12 2,441.51<br />

Duke III,Charles B 10/31/12 2,441.51<br />

Duke III,Charles B 11/15/12 2,441.51<br />

Duke III,Charles B 11/30/12 2,441.51<br />

Duke III,Charles B 11/30/12 700.00<br />

Duke III,Charles B 12/15/12 2,441.51<br />

Duke III,Charles B 12/31/12 2,441.51<br />

Duke III,Charles B 1/15/13 2,441.51<br />

Duke III,Charles B 1/31/13 2,441.51<br />

Duke III,Charles B 2/15/13 2,441.51<br />

Duke III,Charles B 2/28/13 2,441.51<br />

Duke III,Charles B 3/15/13 2,441.51<br />

Duke III,Charles B 3/31/13 2,441.51<br />

Totals: Duke III,Charles B (19 items)<br />

44,647.18<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 132 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Dunbar,Alberta R<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Dunbar,Alberta R 7/14/12 450.00<br />

Dunbar,Alberta R 8/29/12 990.00<br />

Dunbar,Alberta R 9/28/12 660.00<br />

Dunbar,Alberta R 10/14/12 300.00<br />

Dunbar,Alberta R 11/14/12 690.00<br />

Dunbar,Alberta R 12/13/12 660.00<br />

Dunbar,Alberta R 12/29/12 300.00<br />

Dunbar,Alberta R 1/29/13 315.00<br />

Dunbar,Alberta R 2/14/13 300.00<br />

Dunbar,Alberta R 2/26/13 330.00<br />

Dunbar,Alberta R 3/14/13 270.00<br />

Dunbar,Alberta R 3/27/13 360.00<br />

Totals: Dunbar,Alberta R (12 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Dunbar,Tracy V<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Duncan,Rachael L<br />

5,625.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Dunbar,Tracy V 7/15/12 2,914.21<br />

Dunbar,Tracy V 7/31/12 2,914.21<br />

Dunbar,Tracy V 8/15/12 2,914.21<br />

Dunbar,Tracy V 8/31/12 2,914.21<br />

Dunbar,Tracy V 9/15/12 2,744.47<br />

Dunbar,Tracy V 9/30/12 2,914.21<br />

Dunbar,Tracy V 10/15/12 2,914.20<br />

Dunbar,Tracy V 10/31/12 2,914.20<br />

Dunbar,Tracy V 11/15/12 2,914.21<br />

Dunbar,Tracy V 11/30/12 2,914.21<br />

Dunbar,Tracy V 12/15/12 2,914.21<br />

Dunbar,Tracy V 12/31/12 2,914.21<br />

Dunbar,Tracy V 1/15/13 2,914.21<br />

Dunbar,Tracy V 1/31/13 2,914.21<br />

Dunbar,Tracy V 2/15/13 2,914.21<br />

Dunbar,Tracy V 2/28/13 2,914.21<br />

Dunbar,Tracy V 3/15/13 4,970.87<br />

Dunbar,Tracy V 3/31/13 3,041.66<br />

Totals: Dunbar,Tracy V (18 items)<br />

54,470.13<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Duncan,Rachael L 9/28/12 110.97<br />

Duncan,Rachael L 10/14/12 49.32<br />

Duncan,Rachael L 10/29/12 98.64<br />

Duncan,Rachael L 11/14/12 78.09<br />

Duncan,Rachael L 11/28/12 82.20<br />

Duncan,Rachael L 12/13/12 32.88<br />

Totals: Duncan,Rachael L (8 items)<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 133 of 473<br />

728.70


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Duncan,Rachael L 2/26/13 34.11<br />

Duncan,Rachael L 3/14/13 242.49<br />

Totals: Duncan,Rachael L (8 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Dunlap,Latosha T<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Dunlap,Latosha T 7/14/12 839.20<br />

Dunlap,Latosha T 7/29/12 839.20<br />

Dunlap,Latosha T 8/14/12 1,007.04<br />

Dunlap,Latosha T 8/29/12 923.12<br />

Dunlap,Latosha T 9/14/12 1,007.04<br />

Dunlap,Latosha T 9/28/12 839.20<br />

Dunlap,Latosha T 10/15/12 1,748.66<br />

Dunlap,Latosha T 10/31/12 909.46<br />

Dunlap,Latosha T 11/15/12 909.46<br />

Dunlap,Latosha T 11/30/12 909.46<br />

Dunlap,Latosha T 12/15/12 909.46<br />

Dunlap,Latosha T 12/31/12 909.46<br />

Dunlap,Latosha T 1/15/13 909.46<br />

Dunlap,Latosha T 1/31/13 909.46<br />

Dunlap,Latosha T 2/15/13 909.46<br />

Dunlap,Latosha T 2/28/13 909.46<br />

Dunlap,Latosha T 3/15/13 909.46<br />

Dunlap,Latosha T 3/31/13 909.46<br />

Totals: Dunlap,Latosha T (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Dunn,Kalvin L<br />

728.70<br />

17,207.52<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Dunn,Kalvin L 7/29/12 479.52<br />

Dunn,Kalvin L 8/14/12 864.14<br />

Dunn,Kalvin L 8/29/12 925.60<br />

Dunn,Kalvin L 9/14/12 1,018.16<br />

Dunn,Kalvin L 9/28/12 937.17<br />

Dunn,Kalvin L 10/14/12 925.60<br />

Dunn,Kalvin L 10/29/12 925.60<br />

Dunn,Kalvin L 11/14/12 1,018.16<br />

Dunn,Kalvin L 11/28/12 925.60<br />

Dunn,Kalvin L 12/13/12 1,018.16<br />

Dunn,Kalvin L 12/29/12 1,018.16<br />

Dunn,Kalvin L 1/29/13 925.60<br />

Dunn,Kalvin L 2/14/13 925.60<br />

Dunn,Kalvin L 2/26/13 925.60<br />

Dunn,Kalvin L 3/14/13 925.60<br />

Dunn,Kalvin L 3/27/13 1,018.16<br />

Totals: Dunn,Kalvin L (16 items)<br />

14,776.43<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 134 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Dunn,Otis<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Dunn,Otis 7/15/12 1,364.71<br />

Dunn,Otis 7/31/12 1,364.71<br />

Dunn,Otis 8/15/12 1,364.71<br />

Dunn,Otis 8/31/12 1,364.71<br />

Dunn,Otis 9/15/12 1,364.71<br />

Dunn,Otis 9/30/12 1,364.71<br />

Dunn,Otis 10/15/12 1,364.71<br />

Dunn,Otis 10/31/12 1,364.71<br />

Dunn,Otis 11/15/12 1,364.71<br />

Dunn,Otis 11/30/12 1,364.71<br />

Dunn,Otis 12/15/12 1,364.71<br />

Dunn,Otis 12/31/12 1,364.71<br />

Dunn,Otis 1/15/13 1,364.71<br />

Dunn,Otis 1/31/13 1,364.71<br />

Dunn,Otis 2/15/13 1,364.71<br />

Dunn,Otis 2/28/13 1,364.71<br />

Dunn,Otis 3/15/13 1,364.71<br />

Dunn,Otis 3/31/13 1,364.71<br />

Totals: Dunn,Otis (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Durham,Asalee M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Dyer,Patty G<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Early,Shelia W<br />

24,564.78<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Durham,Asalee M 7/14/12 800.00<br />

Totals: Durham,Asalee M (1 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Dyer,Patty G 11/30/12 485.92<br />

Dyer,Patty G 12/15/12 1,052.83<br />

Dyer,Patty G 12/31/12 1,052.83<br />

Dyer,Patty G 1/15/13 1,052.83<br />

Dyer,Patty G 1/31/13 1,052.83<br />

Dyer,Patty G 2/15/13 1,052.83<br />

Dyer,Patty G 2/28/13 1,052.83<br />

Dyer,Patty G 3/15/13 1,052.83<br />

Dyer,Patty G 3/31/13 1,052.83<br />

Totals: Dyer,Patty G (9 items)<br />

800.00<br />

8,908.56<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Early,Shelia W 7/15/12 927.67<br />

Early,Shelia W 7/31/12 927.67<br />

Totals: Early,Shelia W (18 items)<br />

16,698.06<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 135 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Early,Shelia W 8/15/12 927.67<br />

Early,Shelia W 8/31/12 927.67<br />

Early,Shelia W 9/15/12 927.67<br />

Early,Shelia W 9/30/12 927.67<br />

Early,Shelia W 10/15/12 927.67<br />

Early,Shelia W 10/31/12 927.67<br />

Early,Shelia W 11/15/12 927.67<br />

Early,Shelia W 11/30/12 927.67<br />

Early,Shelia W 12/15/12 927.67<br />

Early,Shelia W 12/31/12 927.67<br />

Early,Shelia W 1/15/13 927.67<br />

Early,Shelia W 1/31/13 927.67<br />

Early,Shelia W 2/15/13 927.67<br />

Early,Shelia W 2/28/13 927.67<br />

Early,Shelia W 3/15/13 927.67<br />

Early,Shelia W 3/31/13 927.67<br />

Totals: Early,Shelia W (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Eason Sr,Donell<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Eason,Charlie<br />

16,698.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Eason Sr,Donell 7/15/12 1,073.87<br />

Eason Sr,Donell 7/31/12 1,073.87<br />

Eason Sr,Donell 8/15/12 1,073.87<br />

Eason Sr,Donell 8/31/12 1,073.87<br />

Eason Sr,Donell 9/15/12 1,073.87<br />

Eason Sr,Donell 9/30/12 1,073.87<br />

Eason Sr,Donell 10/15/12 1,073.87<br />

Eason Sr,Donell 10/31/12 1,073.87<br />

Eason Sr,Donell 11/15/12 1,073.87<br />

Eason Sr,Donell 11/30/12 1,306.19<br />

Eason Sr,Donell 12/15/12 1,073.87<br />

Eason Sr,Donell 12/31/12 1,203.99<br />

Eason Sr,Donell 1/15/13 1,073.88<br />

Eason Sr,Donell 1/31/13 1,073.88<br />

Eason Sr,Donell 2/15/13 1,073.88<br />

Eason Sr,Donell 2/28/13 1,073.88<br />

Eason Sr,Donell 3/15/13 1,073.88<br />

Eason Sr,Donell 3/31/13 1,073.88<br />

Totals: Eason Sr,Donell (18 items)<br />

19,692.16<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Eason,Charlie 7/15/12 506.48<br />

Eason,Charlie 7/31/12 692.25<br />

Eason,Charlie 8/15/12 496.49<br />

Eason,Charlie 8/31/12 692.25<br />

Totals: Eason,Charlie (18 items)<br />

11,755.36<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 136 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Eason,Charlie 9/15/12 692.25<br />

Eason,Charlie 9/30/12 414.59<br />

Eason,Charlie 10/15/12 692.25<br />

Eason,Charlie 10/31/12 692.25<br />

Eason,Charlie 11/15/12 646.30<br />

Eason,Charlie 11/30/12 692.25<br />

Eason,Charlie 12/15/12 692.25<br />

Eason,Charlie 12/31/12 692.25<br />

Eason,Charlie 1/15/13 692.25<br />

Eason,Charlie 1/31/13 692.25<br />

Eason,Charlie 2/15/13 692.25<br />

Eason,Charlie 2/28/13 692.25<br />

Eason,Charlie 3/15/13 692.25<br />

Eason,Charlie 3/31/13 692.25<br />

Totals: Eason,Charlie (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Eason,Marquisha L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Eddings,Ellen M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Eddington,Linda S<br />

11,755.36<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Eason,Marquisha L 12/13/12 495.90<br />

Eason,Marquisha L 12/29/12 892.62<br />

Eason,Marquisha L 1/29/13 666.71<br />

Eason,Marquisha L 2/14/13 942.21<br />

Eason,Marquisha L 2/26/13 837.52<br />

Eason,Marquisha L 3/14/13 672.22<br />

Eason,Marquisha L 3/27/13 936.70<br />

Totals: Eason,Marquisha L (7 items)<br />

5,443.88<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Eddings,Ellen M 7/15/12 3,198.04<br />

Eddings,Ellen M 7/31/12 3,198.04<br />

Eddings,Ellen M 8/15/12 3,198.04<br />

Eddings,Ellen M 8/31/12 3,198.04<br />

Eddings,Ellen M 9/15/12 3,198.04<br />

Eddings,Ellen M 9/30/12 3,198.04<br />

Eddings,Ellen M 10/15/12 3,198.04<br />

Eddings,Ellen M 10/31/12 3,198.04<br />

Eddings,Ellen M 11/15/12 3,198.04<br />

Eddings,Ellen M 11/30/12 3,198.04<br />

Eddings,Ellen M 12/15/12 3,198.04<br />

Eddings,Ellen M 12/31/12 3,198.04<br />

Eddings,Ellen M 1/15/13 3,198.04<br />

Totals: Eddings,Ellen M (13 items)<br />

41,574.52<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 137 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Eddington,Linda S 7/15/12 1,927.42<br />

Eddington,Linda S 7/31/12 1,927.42<br />

Eddington,Linda S 7/31/12 900.00<br />

Eddington,Linda S 8/15/12 1,927.42<br />

Eddington,Linda S 8/31/12 1,927.42<br />

Eddington,Linda S 9/15/12 1,927.42<br />

Eddington,Linda S 9/30/12 1,927.42<br />

Eddington,Linda S 10/15/12 1,927.42<br />

Eddington,Linda S 10/31/12 1,927.42<br />

Eddington,Linda S 11/15/12 1,927.42<br />

Eddington,Linda S 11/30/12 1,927.42<br />

Eddington,Linda S 12/15/12 1,927.42<br />

Eddington,Linda S 12/31/12 1,927.42<br />

Eddington,Linda S 1/15/13 1,927.42<br />

Eddington,Linda S 1/31/13 1,927.42<br />

Eddington,Linda S 2/15/13 1,927.42<br />

Eddington,Linda S 2/28/13 1,927.42<br />

Eddington,Linda S 3/15/13 1,927.42<br />

Eddington,Linda S 3/31/13 1,927.42<br />

Totals: Eddington,Linda S (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Edgerson,Josephine<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Edwards,Jacquelyn N<br />

35,593.56<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Edgerson,Josephine 7/15/12 776.08<br />

Edgerson,Josephine 7/31/12 776.08<br />

Edgerson,Josephine 8/15/12 776.08<br />

Edgerson,Josephine 8/31/12 776.08<br />

Edgerson,Josephine 9/15/12 632.72<br />

Edgerson,Josephine 9/30/12 776.08<br />

Edgerson,Josephine 10/15/12 776.08<br />

Edgerson,Josephine 11/15/12 286.56<br />

Edgerson,Josephine 11/30/12 776.08<br />

Edgerson,Josephine 12/15/12 776.08<br />

Edgerson,Josephine 12/31/12 776.08<br />

Edgerson,Josephine 12/31/12 600.00<br />

Edgerson,Josephine 1/15/13 776.08<br />

Edgerson,Josephine 1/31/13 776.08<br />

Edgerson,Josephine 2/15/13 776.08<br />

Edgerson,Josephine 2/28/13 648.40<br />

Edgerson,Josephine 3/15/13 776.08<br />

Edgerson,Josephine 3/31/13 776.08<br />

Totals: Edgerson,Josephine (18 items)<br />

13,032.80<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Edwards,Jacquelyn N 7/14/12 2,000.00<br />

Totals: Edwards,Jacquelyn N (5 items)<br />

3,467.72<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 138 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Edwards,Jacquelyn N 8/14/12 733.86<br />

Edwards,Jacquelyn N 8/29/12 534.54<br />

Edwards,Jacquelyn N 9/28/12 54.36<br />

Edwards,Jacquelyn N 10/14/12 144.96<br />

Totals: Edwards,Jacquelyn N (5 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Edwards,Joanna P<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Edwards,Naomi L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Egar,Emmanuel E<br />

3,467.72<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Edwards,Joanna P 9/15/12 400.00<br />

Edwards,Joanna P 9/30/12 200.00<br />

Edwards,Joanna P 10/15/12 200.00<br />

Edwards,Joanna P 10/31/12 200.00<br />

Edwards,Joanna P 11/15/12 200.00<br />

Edwards,Joanna P 11/30/12 200.00<br />

Edwards,Joanna P 12/15/12 200.00<br />

Edwards,Joanna P 1/31/13 355.56<br />

Edwards,Joanna P 2/15/13 177.78<br />

Edwards,Joanna P 2/28/13 177.78<br />

Edwards,Joanna P 3/15/13 177.78<br />

Edwards,Joanna P 3/31/13 177.78<br />

Totals: Edwards,Joanna P (12 items)<br />

2,666.68<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Edwards,Naomi L 7/14/12 634.20<br />

Edwards,Naomi L 7/29/12 638.73<br />

Edwards,Naomi L 8/14/12 703.69<br />

Edwards,Naomi L 8/29/12 701.43<br />

Edwards,Naomi L 9/14/12 429.90<br />

Edwards,Naomi L 9/28/12 490.87<br />

Edwards,Naomi L 10/14/12 326.16<br />

Edwards,Naomi L 10/29/12 377.98<br />

Edwards,Naomi L 11/14/12 388.40<br />

Edwards,Naomi L 11/28/12 322.81<br />

Edwards,Naomi L 12/13/12 495.85<br />

Edwards,Naomi L 12/29/12 481.72<br />

Edwards,Naomi L 1/15/13 1,641.59<br />

Edwards,Naomi L 1/31/13 1,218.79<br />

Edwards,Naomi L 2/15/13 1,218.79<br />

Edwards,Naomi L 2/28/13 1,218.79<br />

Edwards,Naomi L 3/15/13 1,218.79<br />

Edwards,Naomi L 3/31/13 1,218.79<br />

Totals: Edwards,Naomi L (18 items)<br />

13,727.28<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 139 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Egar,Emmanuel E 7/31/12 2,168.50<br />

Egar,Emmanuel E 8/15/12 2,168.50<br />

Egar,Emmanuel E 8/31/12 3,309.28<br />

Egar,Emmanuel E 9/15/12 3,734.28<br />

Egar,Emmanuel E 9/30/12 3,521.78<br />

Egar,Emmanuel E 10/15/12 3,521.78<br />

Egar,Emmanuel E 10/31/12 3,521.78<br />

Egar,Emmanuel E 11/15/12 3,521.78<br />

Egar,Emmanuel E 11/30/12 3,521.78<br />

Egar,Emmanuel E 12/15/12 3,521.78<br />

Egar,Emmanuel E 12/31/12 3,309.28<br />

Egar,Emmanuel E 1/15/13 3,309.28<br />

Egar,Emmanuel E 1/31/13 3,309.28<br />

Egar,Emmanuel E 2/15/13 3,309.28<br />

Egar,Emmanuel E 2/28/13 3,309.28<br />

Egar,Emmanuel E 3/15/13 3,309.28<br />

Egar,Emmanuel E 3/31/13 3,309.28<br />

Totals: Egar,Emmanuel E (17 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Eggleton,Michael A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Eguchi,Maki<br />

55,676.20<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Eggleton,Michael A 7/15/12 2,601.58<br />

Eggleton,Michael A 7/31/12 2,601.58<br />

Eggleton,Michael A 8/15/12 2,601.58<br />

Eggleton,Michael A 8/31/12 2,601.58<br />

Eggleton,Michael A 9/15/12 2,601.58<br />

Eggleton,Michael A 9/30/12 2,601.58<br />

Eggleton,Michael A 10/15/12 2,601.58<br />

Eggleton,Michael A 10/31/12 2,601.58<br />

Eggleton,Michael A 11/15/12 2,601.58<br />

Eggleton,Michael A 11/30/12 2,601.58<br />

Eggleton,Michael A 12/15/12 2,601.58<br />

Eggleton,Michael A 12/31/12 2,601.58<br />

Eggleton,Michael A 1/15/13 2,601.59<br />

Eggleton,Michael A 1/31/13 2,601.59<br />

Eggleton,Michael A 2/15/13 2,601.59<br />

Eggleton,Michael A 2/28/13 2,601.59<br />

Eggleton,Michael A 3/15/13 2,601.59<br />

Eggleton,Michael A 3/31/13 2,601.59<br />

Totals: Eggleton,Michael A (18 items)<br />

46,828.50<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Eguchi,Maki 10/15/12 3,013.36<br />

Eguchi,Maki 10/31/12 753.33<br />

Eguchi,Maki 11/15/12 753.33<br />

Totals: Eguchi,Maki (12 items)<br />

11,299.99<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 140 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Eguchi,Maki 11/30/12 753.33<br />

Eguchi,Maki 12/15/12 753.33<br />

Eguchi,Maki 12/31/12 753.33<br />

Eguchi,Maki 1/15/13 753.33<br />

Eguchi,Maki 1/31/13 753.33<br />

Eguchi,Maki 2/15/13 753.33<br />

Eguchi,Maki 2/28/13 753.33<br />

Eguchi,Maki 3/15/13 753.33<br />

Eguchi,Maki 3/31/13 753.33<br />

Totals: Eguchi,Maki (12 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Eldridge,Theodore<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Ellis,Leon<br />

11,299.99<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Eldridge,Theodore 7/14/12 1,093.52<br />

Eldridge,Theodore 7/29/12 818.40<br />

Eldridge,Theodore 8/14/12 1,194.88<br />

Eldridge,Theodore 8/29/12 1,238.32<br />

Eldridge,Theodore 9/14/12 1,223.84<br />

Eldridge,Theodore 9/28/12 1,354.16<br />

Eldridge,Theodore 10/14/12 1,151.44<br />

Eldridge,Theodore 10/29/12 1,223.84<br />

Eldridge,Theodore 11/14/12 1,238.32<br />

Eldridge,Theodore 11/28/12 1,252.80<br />

Eldridge,Theodore 12/13/12 1,050.08<br />

Eldridge,Theodore 12/29/12 1,209.36<br />

Eldridge,Theodore 1/29/13 2,237.44<br />

Eldridge,Theodore 2/14/13 1,194.88<br />

Eldridge,Theodore 2/26/13 1,238.32<br />

Eldridge,Theodore 3/14/13 803.92<br />

Eldridge,Theodore 3/27/13 1,021.12<br />

Totals: Eldridge,Theodore (17 items)<br />

20,544.64<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ellis,Leon 7/15/12 823.33<br />

Ellis,Leon 7/31/12 823.33<br />

Ellis,Leon 8/15/12 823.33<br />

Ellis,Leon 8/31/12 823.33<br />

Ellis,Leon 9/15/12 823.33<br />

Ellis,Leon 9/30/12 823.33<br />

Ellis,Leon 10/15/12 823.33<br />

Ellis,Leon 10/31/12 823.33<br />

Ellis,Leon 11/15/12 823.33<br />

Ellis,Leon 11/30/12 823.33<br />

Ellis,Leon 12/15/12 823.33<br />

Ellis,Leon 12/31/12 823.33<br />

Totals: Ellis,Leon (18 items)<br />

14,819.94<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 141 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ellis,Leon 1/15/13 823.33<br />

Ellis,Leon 1/31/13 823.33<br />

Ellis,Leon 2/15/13 823.33<br />

Ellis,Leon 2/28/13 823.33<br />

Ellis,Leon 3/15/13 823.33<br />

Ellis,Leon 3/31/13 823.33<br />

Totals: Ellis,Leon (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Engle,Carole R<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : English,Henry W<br />

14,819.94<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Engle,Carole R 7/15/12 4,512.21<br />

Engle,Carole R 7/31/12 4,512.21<br />

Engle,Carole R 8/15/12 4,512.21<br />

Engle,Carole R 8/31/12 4,512.21<br />

Engle,Carole R 8/31/12 800.00<br />

Engle,Carole R 9/15/12 4,512.21<br />

Engle,Carole R 9/30/12 4,512.21<br />

Engle,Carole R 10/15/12 4,512.21<br />

Engle,Carole R 10/31/12 4,512.21<br />

Engle,Carole R 11/15/12 4,512.21<br />

Engle,Carole R 11/30/12 4,512.21<br />

Engle,Carole R 12/15/12 4,512.21<br />

Engle,Carole R 12/31/12 4,512.21<br />

Engle,Carole R 1/15/13 4,512.21<br />

Engle,Carole R 1/31/13 4,512.21<br />

Engle,Carole R 2/15/13 4,512.21<br />

Engle,Carole R 2/28/13 4,512.21<br />

Engle,Carole R 3/15/13 4,512.21<br />

Engle,Carole R 3/31/13 4,512.21<br />

Totals: Engle,Carole R (19 items)<br />

82,019.78<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

English,Henry W 7/15/12 2,940.16<br />

English,Henry W 7/31/12 2,940.16<br />

English,Henry W 8/15/12 2,940.16<br />

English,Henry W 8/31/12 2,940.16<br />

English,Henry W 9/15/12 2,940.16<br />

English,Henry W 9/30/12 2,940.16<br />

English,Henry W 10/15/12 2,940.16<br />

English,Henry W 10/31/12 2,940.16<br />

English,Henry W 11/15/12 2,940.16<br />

English,Henry W 11/30/12 2,940.16<br />

English,Henry W 12/15/12 2,940.16<br />

English,Henry W 12/31/12 2,940.16<br />

English,Henry W 1/15/13 2,940.16<br />

Totals: English,Henry W (18 items)<br />

52,922.88<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 142 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

English,Henry W 1/31/13 2,940.16<br />

English,Henry W 2/15/13 2,940.16<br />

English,Henry W 2/28/13 2,940.16<br />

English,Henry W 3/15/13 2,940.16<br />

English,Henry W 3/31/13 2,940.16<br />

Totals: English,Henry W (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : English,Jujuan B<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Evans,Danny K<br />

52,922.88<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

English,Jujuan B 7/15/12 4,205.83<br />

English,Jujuan B 7/31/12 4,205.83<br />

English,Jujuan B 8/15/12 4,205.83<br />

English,Jujuan B 8/31/12 4,205.83<br />

English,Jujuan B 9/15/12 4,205.83<br />

English,Jujuan B 9/30/12 4,205.83<br />

English,Jujuan B 10/15/12 4,205.83<br />

English,Jujuan B 10/31/12 4,205.83<br />

English,Jujuan B 11/15/12 4,205.83<br />

English,Jujuan B 11/30/12 4,205.83<br />

English,Jujuan B 12/15/12 4,205.83<br />

English,Jujuan B 12/31/12 4,205.83<br />

English,Jujuan B 1/15/13 4,205.83<br />

English,Jujuan B 1/31/13 4,205.83<br />

English,Jujuan B 2/15/13 4,205.83<br />

English,Jujuan B 2/28/13 4,205.83<br />

English,Jujuan B 3/15/13 4,205.83<br />

English,Jujuan B 3/31/13 4,205.83<br />

Totals: English,Jujuan B (18 items)<br />

75,704.94<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Evans,Danny K 7/29/12 1,538.40<br />

Evans,Danny K 8/14/12 1,846.08<br />

Evans,Danny K 8/31/12 3,205.07<br />

Evans,Danny K 9/15/12 1,666.67<br />

Evans,Danny K 9/30/12 1,666.67<br />

Evans,Danny K 10/15/12 1,666.67<br />

Evans,Danny K 10/31/12 1,666.67<br />

Evans,Danny K 11/15/12 1,666.67<br />

Evans,Danny K 11/30/12 1,666.67<br />

Evans,Danny K 12/15/12 1,666.67<br />

Evans,Danny K 12/31/12 1,666.67<br />

Evans,Danny K 1/15/13 1,666.67<br />

Evans,Danny K 1/31/13 1,666.67<br />

Evans,Danny K 2/15/13 1,666.67<br />

Evans,Danny K 2/28/13 1,666.67<br />

Totals: Evans,Danny K (17 items)<br />

29,922.93<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 143 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Evans,Danny K 3/15/13 1,666.67<br />

Evans,Danny K 3/31/13 1,666.67<br />

Totals: Evans,Danny K (17 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Evans,Darryl<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Evans,Sheila R<br />

29,922.93<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Evans,Darryl 7/15/12 2,266.46<br />

Evans,Darryl 7/31/12 2,266.46<br />

Evans,Darryl 8/15/12 2,266.46<br />

Evans,Darryl 8/31/12 2,266.46<br />

Evans,Darryl 9/15/12 2,266.46<br />

Evans,Darryl 9/30/12 2,266.46<br />

Evans,Darryl 10/15/12 2,266.46<br />

Evans,Darryl 10/31/12 2,266.46<br />

Evans,Darryl 11/15/12 2,266.46<br />

Evans,Darryl 11/30/12 2,266.46<br />

Evans,Darryl 12/15/12 2,266.46<br />

Evans,Darryl 12/31/12 2,531.49<br />

Evans,Darryl 1/15/13 2,266.46<br />

Evans,Darryl 1/31/13 2,266.46<br />

Evans,Darryl 2/15/13 2,266.46<br />

Evans,Darryl 2/28/13 2,266.46<br />

Evans,Darryl 3/15/13 2,266.46<br />

Evans,Darryl 3/31/13 2,266.46<br />

Totals: Evans,Darryl (18 items)<br />

41,061.31<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Evans,Sheila R 7/15/12 1,073.88<br />

Evans,Sheila R 7/31/12 1,073.88<br />

Evans,Sheila R 8/15/12 1,073.88<br />

Evans,Sheila R 8/31/12 1,073.88<br />

Evans,Sheila R 9/15/12 1,073.88<br />

Evans,Sheila R 9/30/12 1,073.88<br />

Evans,Sheila R 10/15/12 1,073.88<br />

Evans,Sheila R 10/31/12 1,073.88<br />

Evans,Sheila R 11/15/12 1,073.88<br />

Evans,Sheila R 11/30/12 1,073.88<br />

Evans,Sheila R 12/15/12 1,073.88<br />

Evans,Sheila R 12/31/12 1,073.88<br />

Evans,Sheila R 1/15/13 1,073.88<br />

Evans,Sheila R 1/31/13 1,073.88<br />

Evans,Sheila R 2/15/13 1,073.88<br />

Evans,Sheila R 2/28/13 1,073.88<br />

Evans,Sheila R 3/15/13 1,073.88<br />

Evans,Sheila R 3/31/13 1,073.88<br />

Totals: Evans,Sheila R (18 items)<br />

19,329.84<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 144 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Evans-Lee,Marian S<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Evans-Lee,Marian S 7/15/12 3,014.00<br />

Evans-Lee,Marian S 7/31/12 3,014.00<br />

Evans-Lee,Marian S 8/15/12 3,014.00<br />

Evans-Lee,Marian S 8/31/12 3,014.00<br />

Evans-Lee,Marian S 9/15/12 3,014.00<br />

Evans-Lee,Marian S 9/30/12 3,014.00<br />

Evans-Lee,Marian S 10/15/12 3,014.00<br />

Evans-Lee,Marian S 10/31/12 3,014.00<br />

Evans-Lee,Marian S 11/15/12 3,014.00<br />

Evans-Lee,Marian S 11/30/12 3,014.00<br />

Evans-Lee,Marian S 12/15/12 3,014.00<br />

Evans-Lee,Marian S 12/31/12 3,014.00<br />

Evans-Lee,Marian S 1/15/13 3,014.00<br />

Evans-Lee,Marian S 1/31/13 3,014.00<br />

Evans-Lee,Marian S 2/15/13 3,014.00<br />

Evans-Lee,Marian S 2/28/13 3,014.00<br />

Evans-Lee,Marian S 3/15/13 3,014.00<br />

Evans-Lee,Marian S 3/31/13 3,014.00<br />

Totals: Evans-Lee,Marian S (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Everett,Tevin M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Everette,Jace D<br />

54,252.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Everett,Tevin M 9/28/12 275.50<br />

Everett,Tevin M 10/14/12 275.50<br />

Everett,Tevin M 10/29/12 275.50<br />

Everett,Tevin M 11/14/12 275.50<br />

Everett,Tevin M 11/28/12 290.00<br />

Everett,Tevin M 12/13/12 217.50<br />

Everett,Tevin M 12/29/12 137.75<br />

Everett,Tevin M 2/26/13 145.00<br />

Everett,Tevin M 3/14/13 261.00<br />

Everett,Tevin M 3/27/13 290.00<br />

Totals: Everett,Tevin M (10 items)<br />

2,443.25<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Everette,Jace D 7/15/12 1,347.75<br />

Everette,Jace D 7/31/12 1,347.75<br />

Everette,Jace D 8/15/12 1,347.75<br />

Everette,Jace D 8/31/12 1,347.75<br />

Everette,Jace D 9/15/12 1,347.75<br />

Everette,Jace D 9/30/12 1,347.75<br />

Everette,Jace D 10/15/12 1,347.75<br />

Everette,Jace D 10/31/12 1,347.75<br />

Totals: Everette,Jace D (18 items)<br />

23,533.80<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 145 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Everette,Jace D 11/15/12 1,347.75<br />

Everette,Jace D 11/30/12 1,347.75<br />

Everette,Jace D 12/15/12 1,347.75<br />

Everette,Jace D 12/31/12 1,347.75<br />

Everette,Jace D 1/15/13 1,347.75<br />

Everette,Jace D 1/31/13 1,347.75<br />

Everette,Jace D 2/15/13 1,347.75<br />

Everette,Jace D 2/28/13 1,347.75<br />

Everette,Jace D 3/15/13 1,347.75<br />

Everette,Jace D 3/31/13 622.05<br />

Totals: Everette,Jace D (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Farmer,Alicia R<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Farmer,Joshua L<br />

23,533.80<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Farmer,Alicia R 7/15/12 1,925.17<br />

Farmer,Alicia R 7/31/12 1,925.17<br />

Farmer,Alicia R 8/15/12 1,925.17<br />

Farmer,Alicia R 8/31/12 1,925.17<br />

Farmer,Alicia R 9/15/12 1,925.17<br />

Farmer,Alicia R 9/30/12 1,925.17<br />

Farmer,Alicia R 10/15/12 1,925.17<br />

Farmer,Alicia R 10/31/12 1,925.17<br />

Farmer,Alicia R 11/15/12 1,925.17<br />

Farmer,Alicia R 11/30/12 1,925.17<br />

Farmer,Alicia R 12/15/12 1,925.17<br />

Farmer,Alicia R 12/31/12 1,925.17<br />

Farmer,Alicia R 1/15/13 1,925.17<br />

Farmer,Alicia R 1/31/13 1,925.17<br />

Farmer,Alicia R 2/15/13 1,925.17<br />

Farmer,Alicia R 2/28/13 1,925.17<br />

Farmer,Alicia R 3/15/13 1,925.17<br />

Farmer,Alicia R 3/31/13 1,925.17<br />

Totals: Farmer,Alicia R (18 items)<br />

34,653.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Farmer,Joshua L 9/28/12 99.90<br />

Farmer,Joshua L 10/14/12 94.91<br />

Farmer,Joshua L 10/29/12 19.98<br />

Farmer,Joshua L 11/14/12 39.96<br />

Farmer,Joshua L 12/13/12 49.95<br />

Farmer,Joshua L 12/29/12 99.90<br />

Farmer,Joshua L 3/14/13 249.75<br />

Farmer,Joshua L 3/27/13 249.75<br />

Totals: Farmer,Joshua L (8 items)<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 146 of 473<br />

904.10


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Farmer,Micah N<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Farmer,Micah N 9/28/12 21.75<br />

Farmer,Micah N 10/14/12 58.00<br />

Farmer,Micah N 10/29/12 29.00<br />

Farmer,Micah N 12/13/12 14.50<br />

Farmer,Micah N 12/29/12 87.00<br />

Totals: Farmer,Micah N (5 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Farrelly,John C<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Farrelly,John C 7/15/12 741.67<br />

Farrelly,John C 7/31/12 741.67<br />

Farrelly,John C 8/15/12 741.67<br />

Farrelly,John C 8/31/12 741.67<br />

Farrelly,John C 9/15/12 741.67<br />

Farrelly,John C 9/30/12 741.67<br />

Farrelly,John C 10/15/12 741.67<br />

Farrelly,John C 10/31/12 741.67<br />

Farrelly,John C 11/15/12 741.67<br />

Farrelly,John C 11/30/12 741.67<br />

Farrelly,John C 12/15/12 741.67<br />

Farrelly,John C 12/31/12 741.67<br />

Farrelly,John C 1/15/13 741.67<br />

Farrelly,John C 1/31/13 741.67<br />

Farrelly,John C 2/15/13 741.67<br />

Farrelly,John C 2/28/13 741.67<br />

Farrelly,John C 3/15/13 741.67<br />

Farrelly,John C 3/31/13 741.67<br />

Totals: Farrelly,John C (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Farris,Greyson F<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Faucette,Cameran A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Faucette,Jacquelyn<br />

210.25<br />

13,350.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Farris,Greyson F 7/14/12 628.83<br />

Totals: Farris,Greyson F (1 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Faucette,Cameran A 7/14/12 799.20<br />

Faucette,Cameran A 8/14/12 1,518.48<br />

Faucette,Cameran A 8/29/12 799.20<br />

Totals: Faucette,Cameran A (3 items)<br />

628.83<br />

3,116.88<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 147 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Faucette,Jacquelyn 7/15/12 927.67<br />

Faucette,Jacquelyn 7/31/12 927.67<br />

Faucette,Jacquelyn 8/15/12 927.67<br />

Faucette,Jacquelyn 8/31/12 927.67<br />

Faucette,Jacquelyn 9/15/12 927.67<br />

Faucette,Jacquelyn 9/30/12 927.67<br />

Faucette,Jacquelyn 10/15/12 927.67<br />

Faucette,Jacquelyn 10/31/12 927.67<br />

Faucette,Jacquelyn 11/15/12 927.67<br />

Faucette,Jacquelyn 11/30/12 927.67<br />

Faucette,Jacquelyn 12/15/12 927.67<br />

Faucette,Jacquelyn 12/31/12 927.67<br />

Faucette,Jacquelyn 1/15/13 927.67<br />

Faucette,Jacquelyn 1/31/13 927.67<br />

Faucette,Jacquelyn 2/15/13 927.67<br />

Faucette,Jacquelyn 2/28/13 927.67<br />

Faucette,Jacquelyn 2/28/13 700.00<br />

Faucette,Jacquelyn 3/15/13 927.67<br />

Faucette,Jacquelyn 3/31/13 927.67<br />

Totals: Faucette,Jacquelyn (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Ferguson,Annie<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Fernandez,David<br />

17,398.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ferguson,Annie 7/15/12 1,022.75<br />

Ferguson,Annie 7/31/12 1,343.48<br />

Ferguson,Annie 8/15/12 1,022.75<br />

Ferguson,Annie 8/31/12 1,164.35<br />

Ferguson,Annie 9/15/12 1,162.94<br />

Ferguson,Annie 9/30/12 1,172.32<br />

Ferguson,Annie 10/15/12 1,078.55<br />

Ferguson,Annie 10/31/12 1,261.33<br />

Ferguson,Annie 11/15/12 1,427.22<br />

Ferguson,Annie 11/30/12 1,125.04<br />

Ferguson,Annie 12/15/12 1,125.04<br />

Ferguson,Annie 12/31/12 1,125.04<br />

Ferguson,Annie 1/15/13 1,125.04<br />

Ferguson,Annie 1/31/13 1,261.33<br />

Ferguson,Annie 2/15/13 1,125.04<br />

Ferguson,Annie 2/28/13 1,125.04<br />

Ferguson,Annie 3/15/13 1,125.04<br />

Ferguson,Annie 3/31/13 1,125.04<br />

Totals: Ferguson,Annie (18 items)<br />

20,917.34<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Fernandez,David 7/15/12 2,429.12<br />

Totals: Fernandez,David (18 items)<br />

43,724.16<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 148 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Fernandez,David 7/31/12 2,429.12<br />

Fernandez,David 8/15/12 2,429.12<br />

Fernandez,David 8/31/12 2,429.12<br />

Fernandez,David 9/15/12 2,429.12<br />

Fernandez,David 9/30/12 2,429.12<br />

Fernandez,David 10/15/12 2,429.12<br />

Fernandez,David 10/31/12 2,429.12<br />

Fernandez,David 11/15/12 2,429.12<br />

Fernandez,David 11/30/12 2,429.12<br />

Fernandez,David 12/15/12 2,429.12<br />

Fernandez,David 12/31/12 2,429.12<br />

Fernandez,David 1/15/13 2,429.12<br />

Fernandez,David 1/31/13 2,429.12<br />

Fernandez,David 2/15/13 2,429.12<br />

Fernandez,David 2/28/13 2,429.12<br />

Fernandez,David 3/15/13 2,429.12<br />

Fernandez,David 3/31/13 2,429.12<br />

Totals: Fernandez,David (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Fernando,Anthony V<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Fields,Annette D<br />

43,724.16<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Fernando,Anthony V 7/14/12 417.22<br />

Fernando,Anthony V 7/29/12 417.22<br />

Fernando,Anthony V 8/14/12 202.53<br />

Fernando,Anthony V 8/29/12 189.74<br />

Fernando,Anthony V 9/14/12 453.00<br />

Fernando,Anthony V 10/14/12 362.40<br />

Fernando,Anthony V 10/29/12 398.64<br />

Fernando,Anthony V 11/14/12 416.76<br />

Fernando,Anthony V 11/28/12 434.88<br />

Fernando,Anthony V 12/13/12 253.68<br />

Fernando,Anthony V 12/29/12 398.64<br />

Fernando,Anthony V 1/15/13 741.67<br />

Fernando,Anthony V 1/31/13 741.67<br />

Fernando,Anthony V 2/15/13 741.67<br />

Fernando,Anthony V 2/28/13 741.67<br />

Fernando,Anthony V 3/15/13 741.67<br />

Fernando,Anthony V 3/31/13 741.67<br />

Totals: Fernando,Anthony V (17 items)<br />

8,394.73<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Fields,Annette D 7/15/12 1,353.96<br />

Fields,Annette D 7/31/12 1,353.96<br />

Fields,Annette D 8/15/12 1,353.96<br />

Fields,Annette D 8/31/12 1,353.96<br />

Totals: Fields,Annette D (18 items)<br />

24,371.28<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 149 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Fields,Annette D 9/15/12 1,353.96<br />

Fields,Annette D 9/30/12 1,353.96<br />

Fields,Annette D 10/15/12 1,353.96<br />

Fields,Annette D 10/31/12 1,353.96<br />

Fields,Annette D 11/15/12 1,353.96<br />

Fields,Annette D 11/30/12 1,353.96<br />

Fields,Annette D 12/15/12 1,353.96<br />

Fields,Annette D 12/31/12 1,353.96<br />

Fields,Annette D 1/15/13 1,353.96<br />

Fields,Annette D 1/31/13 1,353.96<br />

Fields,Annette D 2/15/13 1,353.96<br />

Fields,Annette D 2/28/13 1,353.96<br />

Fields,Annette D 3/15/13 1,353.96<br />

Fields,Annette D 3/31/13 1,353.96<br />

Totals: Fields,Annette D (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Fields,Carson<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Finlayson,Chrystal N<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Finley,Maple L<br />

24,371.28<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Fields,Carson 7/15/12 1,166.67<br />

Fields,Carson 7/31/12 1,166.67<br />

Fields,Carson 8/15/12 1,166.67<br />

Fields,Carson 8/31/12 1,166.67<br />

Fields,Carson 9/15/12 1,166.67<br />

Fields,Carson 9/30/12 1,166.67<br />

Fields,Carson 10/15/12 1,166.67<br />

Fields,Carson 10/31/12 1,166.67<br />

Fields,Carson 11/15/12 1,166.67<br />

Fields,Carson 11/30/12 1,166.67<br />

Fields,Carson 12/15/12 1,166.67<br />

Fields,Carson 12/31/12 1,166.67<br />

Fields,Carson 1/15/13 1,166.67<br />

Fields,Carson 1/31/13 1,166.67<br />

Fields,Carson 2/15/13 1,166.67<br />

Fields,Carson 2/28/13 1,166.67<br />

Fields,Carson 3/15/13 1,166.67<br />

Fields,Carson 3/31/13 1,166.67<br />

Totals: Fields,Carson (18 items)<br />

21,000.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Finlayson,Chrystal N 7/31/12 194.37<br />

Finlayson,Chrystal N 8/15/12 777.52<br />

Totals: Finlayson,Chrystal N (2 items)<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 150 of 473<br />

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University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Finley,Maple L 7/15/12 1,142.25<br />

Finley,Maple L 7/31/12 1,142.25<br />

Finley,Maple L 7/31/12 900.00<br />

Finley,Maple L 8/15/12 1,142.25<br />

Finley,Maple L 8/31/12 1,142.25<br />

Finley,Maple L 9/15/12 1,497.51<br />

Finley,Maple L 9/30/12 1,142.25<br />

Finley,Maple L 10/15/12 1,142.25<br />

Finley,Maple L 10/31/12 1,142.25<br />

Finley,Maple L 11/15/12 1,142.25<br />

Finley,Maple L 11/30/12 1,142.25<br />

Finley,Maple L 12/15/12 1,142.25<br />

Finley,Maple L 12/31/12 1,142.25<br />

Finley,Maple L 1/15/13 8,000.00<br />

Finley,Maple L 1/15/13 3,136.84<br />

Totals: Finley,Maple L (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Finney,Edward<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Fisher,Patrice V<br />

26,099.10<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Finney,Edward 7/15/12 1,279.71<br />

Finney,Edward 7/31/12 1,279.71<br />

Finney,Edward 8/15/12 1,279.71<br />

Finney,Edward 8/31/12 1,279.71<br />

Finney,Edward 9/15/12 1,279.71<br />

Finney,Edward 9/30/12 1,279.71<br />

Finney,Edward 10/15/12 1,279.71<br />

Finney,Edward 10/31/12 1,279.71<br />

Finney,Edward 11/15/12 1,279.71<br />

Finney,Edward 11/30/12 1,279.71<br />

Finney,Edward 12/15/12 1,279.71<br />

Finney,Edward 12/31/12 1,279.71<br />

Finney,Edward 1/15/13 1,279.71<br />

Finney,Edward 1/31/13 1,279.71<br />

Finney,Edward 2/15/13 1,279.71<br />

Finney,Edward 2/28/13 1,279.71<br />

Finney,Edward 3/15/13 1,279.71<br />

Finney,Edward 3/31/13 1,279.71<br />

Totals: Finney,Edward (18 items)<br />

23,034.78<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Fisher,Patrice V 7/15/12 927.67<br />

Fisher,Patrice V 7/31/12 927.67<br />

Fisher,Patrice V 8/15/12 1,303.17<br />

Fisher,Patrice V 8/31/12 1,052.83<br />

Fisher,Patrice V 9/15/12 1,052.83<br />

Totals: Fisher,Patrice V (18 items)<br />

18,950.96<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 151 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Fisher,Patrice V 9/30/12 1,052.83<br />

Fisher,Patrice V 10/15/12 1,052.83<br />

Fisher,Patrice V 10/31/12 1,052.83<br />

Fisher,Patrice V 11/15/12 1,052.83<br />

Fisher,Patrice V 11/30/12 1,052.83<br />

Fisher,Patrice V 12/15/12 1,052.83<br />

Fisher,Patrice V 12/31/12 1,052.83<br />

Fisher,Patrice V 1/15/13 1,052.83<br />

Fisher,Patrice V 1/31/13 1,052.83<br />

Fisher,Patrice V 2/15/13 1,052.83<br />

Fisher,Patrice V 2/28/13 1,052.83<br />

Fisher,Patrice V 3/15/13 1,052.83<br />

Fisher,Patrice V 3/31/13 1,052.83<br />

Totals: Fisher,Patrice V (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Fitts,Martha L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Fitz,Robert<br />

18,950.96<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Fitts,Martha L 7/15/12 1,527.46<br />

Fitts,Martha L 7/31/12 1,527.46<br />

Fitts,Martha L 8/15/12 1,527.46<br />

Fitts,Martha L 8/31/12 1,527.46<br />

Fitts,Martha L 9/15/12 1,527.46<br />

Fitts,Martha L 9/30/12 1,527.46<br />

Fitts,Martha L 10/15/12 1,527.47<br />

Fitts,Martha L 10/31/12 1,527.46<br />

Fitts,Martha L 11/15/12 1,527.46<br />

Fitts,Martha L 11/30/12 1,527.46<br />

Fitts,Martha L 12/15/12 1,527.46<br />

Fitts,Martha L 12/31/12 1,527.46<br />

Fitts,Martha L 1/15/13 1,527.46<br />

Fitts,Martha L 1/31/13 1,527.46<br />

Fitts,Martha L 2/15/13 1,527.46<br />

Fitts,Martha L 2/28/13 1,527.46<br />

Fitts,Martha L 3/15/13 1,527.46<br />

Fitts,Martha L 3/31/13 1,527.46<br />

Totals: Fitts,Martha L (18 items)<br />

27,494.29<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Fitz,Robert 7/15/12 2,635.00<br />

Fitz,Robert 7/31/12 2,635.00<br />

Fitz,Robert 8/15/12 2,635.00<br />

Fitz,Robert 8/31/12 2,635.00<br />

Fitz,Robert 9/15/12 2,635.00<br />

Fitz,Robert 9/30/12 2,635.00<br />

Fitz,Robert 10/15/12 2,635.00<br />

Totals: Fitz,Robert (18 items)<br />

47,430.00<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 152 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Fitz,Robert 10/31/12 2,635.00<br />

Fitz,Robert 11/15/12 2,635.00<br />

Fitz,Robert 11/30/12 2,635.00<br />

Fitz,Robert 12/15/12 2,635.00<br />

Fitz,Robert 12/31/12 2,635.00<br />

Fitz,Robert 1/15/13 2,635.00<br />

Fitz,Robert 1/31/13 2,635.00<br />

Fitz,Robert 2/15/13 2,635.00<br />

Fitz,Robert 2/28/13 2,635.00<br />

Fitz,Robert 3/15/13 2,635.00<br />

Fitz,Robert 3/31/13 2,635.00<br />

Totals: Fitz,Robert (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Fitzpatrick,Paralee N<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Fitzpatrick,Shelton<br />

47,430.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Fitzpatrick,Paralee N 7/15/12 1,493.46<br />

Fitzpatrick,Paralee N 7/31/12 1,493.46<br />

Fitzpatrick,Paralee N 7/31/12 900.00<br />

Fitzpatrick,Paralee N 8/15/12 1,493.46<br />

Fitzpatrick,Paralee N 8/31/12 1,493.46<br />

Fitzpatrick,Paralee N 9/15/12 1,493.46<br />

Fitzpatrick,Paralee N 9/30/12 1,493.46<br />

Fitzpatrick,Paralee N 10/15/12 1,493.46<br />

Fitzpatrick,Paralee N 10/31/12 1,493.46<br />

Fitzpatrick,Paralee N 11/15/12 1,493.46<br />

Fitzpatrick,Paralee N 11/30/12 1,493.46<br />

Fitzpatrick,Paralee N 12/15/12 1,493.46<br />

Fitzpatrick,Paralee N 12/31/12 1,493.46<br />

Fitzpatrick,Paralee N 1/15/13 1,493.46<br />

Fitzpatrick,Paralee N 1/31/13 1,493.46<br />

Fitzpatrick,Paralee N 2/15/13 1,493.46<br />

Fitzpatrick,Paralee N 2/28/13 1,493.46<br />

Fitzpatrick,Paralee N 3/15/13 1,493.46<br />

Fitzpatrick,Paralee N 3/31/13 1,493.46<br />

Totals: Fitzpatrick,Paralee N (19 items)<br />

27,782.28<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Fitzpatrick,Shelton 7/15/12 3,090.00<br />

Fitzpatrick,Shelton 7/31/12 3,090.00<br />

Fitzpatrick,Shelton 8/15/12 3,090.00<br />

Fitzpatrick,Shelton 8/31/12 3,090.00<br />

Fitzpatrick,Shelton 9/15/12 3,090.00<br />

Fitzpatrick,Shelton 9/30/12 3,090.00<br />

Fitzpatrick,Shelton 10/15/12 3,090.00<br />

Fitzpatrick,Shelton 10/31/12 3,090.00<br />

Totals: Fitzpatrick,Shelton (18 items)<br />

55,869.99<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 153 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Fitzpatrick,Shelton 11/15/12 3,090.00<br />

Fitzpatrick,Shelton 11/30/12 3,090.00<br />

Fitzpatrick,Shelton 12/15/12 3,090.00<br />

Fitzpatrick,Shelton 12/31/12 3,090.00<br />

Fitzpatrick,Shelton 1/15/13 3,090.00<br />

Fitzpatrick,Shelton 1/31/13 3,090.00<br />

Fitzpatrick,Shelton 2/15/13 3,090.00<br />

Fitzpatrick,Shelton 2/28/13 3,256.66<br />

Fitzpatrick,Shelton 3/15/13 3,173.33<br />

Fitzpatrick,Shelton 3/31/13 3,090.00<br />

Totals: Fitzpatrick,Shelton (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Flowers,Marquez T<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Fontenette,Edward J<br />

55,869.99<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Flowers,Marquez T 7/15/12 678.67<br />

Flowers,Marquez T 7/31/12 678.67<br />

Flowers,Marquez T 8/15/12 678.67<br />

Flowers,Marquez T 8/31/12 678.67<br />

Flowers,Marquez T 9/15/12 678.67<br />

Flowers,Marquez T 9/30/12 678.67<br />

Flowers,Marquez T 10/15/12 678.67<br />

Flowers,Marquez T 10/31/12 678.67<br />

Flowers,Marquez T 11/15/12 758.31<br />

Flowers,Marquez T 11/30/12 365.47<br />

Flowers,Marquez T 12/15/12 623.86<br />

Flowers,Marquez T 12/31/12 678.67<br />

Flowers,Marquez T 1/15/13 678.67<br />

Flowers,Marquez T 1/31/13 616.03<br />

Flowers,Marquez T 2/15/13 756.82<br />

Flowers,Marquez T 2/28/13 678.67<br />

Flowers,Marquez T 3/15/13 770.09<br />

Flowers,Marquez T 3/31/13 678.67<br />

Totals: Flowers,Marquez T (18 items)<br />

12,034.62<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Fontenette,Edward J 7/15/12 3,071.63<br />

Fontenette,Edward J 7/31/12 3,071.63<br />

Fontenette,Edward J 7/31/12 900.00<br />

Fontenette,Edward J 8/15/12 3,071.63<br />

Fontenette,Edward J 8/31/12 3,071.63<br />

Fontenette,Edward J 9/15/12 3,071.63<br />

Fontenette,Edward J 9/30/12 3,071.63<br />

Fontenette,Edward J 10/15/12 3,071.63<br />

Fontenette,Edward J 10/31/12 3,071.63<br />

Fontenette,Edward J 11/15/12 3,071.63<br />

Totals: Fontenette,Edward J (19 items)<br />

56,189.34<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 154 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Fontenette,Edward J 11/30/12 3,071.63<br />

Fontenette,Edward J 12/15/12 3,071.63<br />

Fontenette,Edward J 12/31/12 3,071.63<br />

Fontenette,Edward J 1/15/13 3,071.63<br />

Fontenette,Edward J 1/31/13 3,071.63<br />

Fontenette,Edward J 2/15/13 3,071.63<br />

Fontenette,Edward J 2/28/13 3,071.63<br />

Fontenette,Edward J 3/15/13 3,071.63<br />

Fontenette,Edward J 3/31/13 3,071.63<br />

Totals: Fontenette,Edward J (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Fooster Jr,Harold J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Foots,Glinda J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Foots,Kevin L<br />

56,189.34<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Fooster Jr,Harold J 7/15/12 2,324.63<br />

Fooster Jr,Harold J 7/31/12 2,324.63<br />

Fooster Jr,Harold J 8/15/12 2,324.63<br />

Fooster Jr,Harold J 8/31/12 2,324.63<br />

Fooster Jr,Harold J 9/15/12 2,324.63<br />

Fooster Jr,Harold J 9/30/12 2,324.63<br />

Fooster Jr,Harold J 10/15/12 2,324.63<br />

Fooster Jr,Harold J 10/31/12 2,324.63<br />

Fooster Jr,Harold J 11/15/12 2,324.63<br />

Fooster Jr,Harold J 11/30/12 2,324.63<br />

Fooster Jr,Harold J 12/15/12 2,324.63<br />

Fooster Jr,Harold J 12/31/12 2,747.77<br />

Fooster Jr,Harold J 1/15/13 2,324.63<br />

Fooster Jr,Harold J 1/31/13 2,324.63<br />

Fooster Jr,Harold J 2/15/13 2,324.63<br />

Fooster Jr,Harold J 2/28/13 2,324.63<br />

Fooster Jr,Harold J 3/15/13 2,324.63<br />

Fooster Jr,Harold J 3/31/13 2,324.63<br />

Totals: Fooster Jr,Harold J (18 items)<br />

42,266.48<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Foots,Glinda J 9/15/12 725.00<br />

Foots,Glinda J 9/30/12 906.25<br />

Foots,Glinda J 10/15/12 543.75<br />

Foots,Glinda J 10/31/12 543.75<br />

Foots,Glinda J 11/15/12 543.75<br />

Foots,Glinda J 11/30/12 543.75<br />

Foots,Glinda J 12/15/12 543.75<br />

Totals: Foots,Glinda J (7 items)<br />

4,350.00<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 155 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Foots,Kevin L 8/29/12 983.45<br />

Foots,Kevin L 9/14/12 925.60<br />

Foots,Kevin L 9/28/12 647.92<br />

Foots,Kevin L 10/14/12 925.60<br />

Foots,Kevin L 10/29/12 1,018.16<br />

Foots,Kevin L 11/14/12 1,000.81<br />

Foots,Kevin L 11/28/12 647.92<br />

Foots,Kevin L 12/13/12 1,018.16<br />

Foots,Kevin L 12/29/12 833.04<br />

Foots,Kevin L 1/29/13 833.04<br />

Foots,Kevin L 2/14/13 1,018.16<br />

Foots,Kevin L 2/26/13 1,018.16<br />

Foots,Kevin L 3/14/13 833.04<br />

Foots,Kevin L 3/27/13 555.36<br />

Totals: Foots,Kevin L (14 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Ford,Tamera L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Foster,John D<br />

12,258.42<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ford,Tamera L 7/15/12 927.67<br />

Ford,Tamera L 7/31/12 1,178.00<br />

Ford,Tamera L 8/15/12 1,052.83<br />

Ford,Tamera L 8/31/12 1,052.83<br />

Ford,Tamera L 9/15/12 1,052.83<br />

Ford,Tamera L 9/30/12 1,052.83<br />

Ford,Tamera L 10/15/12 1,052.83<br />

Ford,Tamera L 10/31/12 1,052.83<br />

Ford,Tamera L 11/15/12 1,052.83<br />

Ford,Tamera L 11/30/12 1,052.83<br />

Ford,Tamera L 12/15/12 1,052.83<br />

Ford,Tamera L 12/31/12 1,052.83<br />

Ford,Tamera L 1/15/13 1,052.83<br />

Ford,Tamera L 1/31/13 1,052.83<br />

Ford,Tamera L 2/15/13 1,052.83<br />

Ford,Tamera L 2/28/13 1,052.83<br />

Ford,Tamera L 3/15/13 1,052.83<br />

Ford,Tamera L 3/31/13 1,052.83<br />

Totals: Ford,Tamera L (18 items)<br />

18,950.95<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Foster,John D 8/31/12 2,540.67<br />

Foster,John D 8/31/12 212.50<br />

Foster,John D 9/15/12 2,753.17<br />

Foster,John D 9/30/12 2,753.17<br />

Foster,John D 10/15/12 2,753.17<br />

Foster,John D 10/31/12 2,753.17<br />

Totals: Foster,John D (16 items)<br />

39,810.05<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 156 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Foster,John D 11/15/12 2,753.17<br />

Foster,John D 11/30/12 2,753.17<br />

Foster,John D 12/15/12 2,753.17<br />

Foster,John D 12/31/12 2,540.67<br />

Foster,John D 1/15/13 2,540.67<br />

Foster,John D 1/31/13 2,540.67<br />

Foster,John D 2/15/13 2,540.67<br />

Foster,John D 2/28/13 2,540.67<br />

Foster,John D 3/15/13 2,540.67<br />

Foster,John D 3/31/13 2,540.67<br />

Totals: Foster,John D (16 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Francis,Shaun A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Franklin,Johnny R<br />

39,810.05<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Francis,Shaun A 7/15/12 783.33<br />

Francis,Shaun A 7/29/12 848.54<br />

Francis,Shaun A 7/31/12 783.33<br />

Francis,Shaun A 8/15/12 783.33<br />

Francis,Shaun A 8/29/12 881.60<br />

Francis,Shaun A 8/31/12 783.33<br />

Francis,Shaun A 9/15/12 783.33<br />

Francis,Shaun A 9/30/12 783.33<br />

Francis,Shaun A 10/14/12 440.80<br />

Francis,Shaun A 10/15/12 783.33<br />

Francis,Shaun A 10/29/12 440.80<br />

Francis,Shaun A 10/31/12 783.33<br />

Francis,Shaun A 11/15/12 783.33<br />

Francis,Shaun A 11/28/12 440.80<br />

Francis,Shaun A 11/30/12 783.33<br />

Francis,Shaun A 12/15/12 783.33<br />

Francis,Shaun A 12/31/12 783.33<br />

Francis,Shaun A 1/14/13 440.80<br />

Francis,Shaun A 1/15/13 783.33<br />

Francis,Shaun A 2/15/13 1,566.66<br />

Francis,Shaun A 2/28/13 783.33<br />

Francis,Shaun A 3/15/13 783.33<br />

Francis,Shaun A 3/31/13 783.33<br />

Totals: Francis,Shaun A (23 items)<br />

17,593.28<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Franklin,Johnny R 7/15/12 678.67<br />

Franklin,Johnny R 7/31/12 891.49<br />

Franklin,Johnny R 8/15/12 678.67<br />

Franklin,Johnny R 8/31/12 678.67<br />

Franklin,Johnny R 9/15/12 678.67<br />

Totals: Franklin,Johnny R (18 items)<br />

12,625.86<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 157 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Franklin,Johnny R 9/30/12 678.67<br />

Franklin,Johnny R 10/15/12 678.67<br />

Franklin,Johnny R 10/31/12 678.67<br />

Franklin,Johnny R 11/15/12 678.67<br />

Franklin,Johnny R 11/30/12 754.08<br />

Franklin,Johnny R 12/15/12 678.67<br />

Franklin,Johnny R 12/31/12 678.67<br />

Franklin,Johnny R 1/15/13 678.67<br />

Franklin,Johnny R 1/31/13 678.67<br />

Franklin,Johnny R 2/15/13 800.24<br />

Franklin,Johnny R 2/28/13 678.67<br />

Franklin,Johnny R 3/15/13 678.67<br />

Franklin,Johnny R 3/31/13 678.67<br />

Totals: Franklin,Johnny R (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Frazer,Fred A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Fukui,Umauthi<br />

12,625.86<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Frazer,Fred A 7/15/12 2,369.92<br />

Frazer,Fred A 7/31/12 2,369.92<br />

Frazer,Fred A 8/15/12 2,369.92<br />

Frazer,Fred A 8/31/12 2,369.92<br />

Frazer,Fred A 9/15/12 2,369.92<br />

Frazer,Fred A 9/30/12 2,369.92<br />

Frazer,Fred A 9/30/12 600.00<br />

Frazer,Fred A 10/15/12 2,369.92<br />

Frazer,Fred A 10/31/12 2,369.92<br />

Frazer,Fred A 11/15/12 2,369.92<br />

Frazer,Fred A 11/30/12 2,369.92<br />

Frazer,Fred A 12/15/12 2,369.92<br />

Frazer,Fred A 12/31/12 2,369.92<br />

Frazer,Fred A 1/15/13 2,369.92<br />

Frazer,Fred A 1/31/13 2,369.92<br />

Frazer,Fred A 2/15/13 2,369.92<br />

Frazer,Fred A 2/28/13 2,369.92<br />

Frazer,Fred A 3/15/13 2,369.92<br />

Frazer,Fred A 3/31/13 2,369.92<br />

Totals: Frazer,Fred A (19 items)<br />

43,258.56<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Fukui,Umauthi 7/15/12 1,529.20<br />

Fukui,Umauthi 7/31/12 1,529.20<br />

Fukui,Umauthi 8/15/12 1,529.20<br />

Fukui,Umauthi 8/31/12 1,529.20<br />

Fukui,Umauthi 9/15/12 1,529.20<br />

Fukui,Umauthi 9/30/12 1,529.20<br />

Totals: Fukui,Umauthi (18 items)<br />

27,525.66<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 158 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Fukui,Umauthi 10/15/12 1,529.21<br />

Fukui,Umauthi 10/31/12 1,529.21<br />

Fukui,Umauthi 11/15/12 1,529.21<br />

Fukui,Umauthi 11/30/12 1,529.21<br />

Fukui,Umauthi 12/15/12 1,529.21<br />

Fukui,Umauthi 12/31/12 1,529.21<br />

Fukui,Umauthi 1/15/13 1,529.20<br />

Fukui,Umauthi 1/31/13 1,529.20<br />

Fukui,Umauthi 2/15/13 1,529.20<br />

Fukui,Umauthi 2/28/13 1,529.20<br />

Fukui,Umauthi 3/15/13 1,529.20<br />

Fukui,Umauthi 3/31/13 1,529.20<br />

Totals: Fukui,Umauthi (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Fulton,Erica W<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Fulton,Kwaybian K<br />

27,525.66<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Fulton,Erica W 7/15/12 2,626.50<br />

Fulton,Erica W 7/31/12 2,626.50<br />

Fulton,Erica W 7/31/12 800.00<br />

Fulton,Erica W 8/15/12 3,751.50<br />

Fulton,Erica W 8/31/12 3,001.50<br />

Fulton,Erica W 9/15/12 3,001.50<br />

Fulton,Erica W 9/30/12 3,001.50<br />

Fulton,Erica W 10/15/12 3,001.50<br />

Fulton,Erica W 10/31/12 3,001.50<br />

Fulton,Erica W 11/15/12 3,001.50<br />

Fulton,Erica W 11/30/12 3,001.50<br />

Fulton,Erica W 12/15/12 3,001.50<br />

Fulton,Erica W 12/31/12 3,001.50<br />

Fulton,Erica W 1/15/13 3,001.50<br />

Fulton,Erica W 1/31/13 3,001.50<br />

Fulton,Erica W 2/15/13 3,001.50<br />

Fulton,Erica W 2/28/13 3,001.50<br />

Fulton,Erica W 3/15/13 3,001.50<br />

Fulton,Erica W 3/31/13 3,001.50<br />

Totals: Fulton,Erica W (19 items)<br />

54,827.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Fulton,Kwaybian K 9/28/12 149.86<br />

Fulton,Kwaybian K 10/14/12 49.52<br />

Fulton,Kwaybian K 10/29/12 239.25<br />

Fulton,Kwaybian K 11/14/12 206.63<br />

Fulton,Kwaybian K 12/13/12 315.38<br />

Fulton,Kwaybian K 12/29/12 87.00<br />

Fulton,Kwaybian K 1/29/13 108.75<br />

Totals: Fulton,Kwaybian K (10 items)<br />

1,584.14<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 159 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Fulton,Kwaybian K 2/14/13 195.75<br />

Fulton,Kwaybian K 2/26/13 145.00<br />

Fulton,Kwaybian K 3/14/13 87.00<br />

Totals: Fulton,Kwaybian K (10 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Fulton,Willie<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Gable,Patricia L<br />

1,584.14<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Fulton,Willie 7/15/12 2,991.67<br />

Fulton,Willie 7/31/12 2,991.67<br />

Fulton,Willie 8/15/12 2,991.67<br />

Fulton,Willie 8/31/12 2,991.67<br />

Fulton,Willie 9/15/12 2,991.67<br />

Fulton,Willie 9/30/12 2,991.67<br />

Fulton,Willie 10/15/12 2,991.67<br />

Fulton,Willie 10/31/12 2,991.67<br />

Fulton,Willie 11/15/12 2,991.67<br />

Fulton,Willie 11/30/12 2,991.67<br />

Fulton,Willie 11/30/12 700.00<br />

Fulton,Willie 12/15/12 2,991.67<br />

Fulton,Willie 12/31/12 2,991.67<br />

Fulton,Willie 1/15/13 2,991.67<br />

Fulton,Willie 1/31/13 2,991.67<br />

Fulton,Willie 2/15/13 2,991.67<br />

Fulton,Willie 2/28/13 2,991.67<br />

Fulton,Willie 3/15/13 2,991.67<br />

Fulton,Willie 3/31/13 2,991.67<br />

Totals: Fulton,Willie (19 items)<br />

54,550.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Gable,Patricia L 7/15/12 692.25<br />

Gable,Patricia L 7/31/12 692.25<br />

Gable,Patricia L 8/15/12 692.25<br />

Gable,Patricia L 8/31/12 692.25<br />

Gable,Patricia L 9/15/12 692.25<br />

Gable,Patricia L 9/30/12 692.25<br />

Gable,Patricia L 10/15/12 692.25<br />

Gable,Patricia L 10/31/12 692.25<br />

Gable,Patricia L 11/15/12 692.25<br />

Gable,Patricia L 11/30/12 692.25<br />

Gable,Patricia L 12/15/12 692.25<br />

Gable,Patricia L 12/31/12 692.25<br />

Gable,Patricia L 1/15/13 692.25<br />

Gable,Patricia L 1/31/13 692.25<br />

Gable,Patricia L 2/15/13 786.33<br />

Gable,Patricia L 2/28/13 692.25<br />

Totals: Gable,Patricia L (18 items)<br />

12,554.58<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 160 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Gable,Patricia L 3/15/13 692.25<br />

Gable,Patricia L 3/31/13 692.25<br />

Totals: Gable,Patricia L (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Gable,Victory T<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Gaines,Charlene M<br />

12,554.58<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Gable,Victory T 7/15/12 883.50<br />

Gable,Victory T 7/31/12 883.50<br />

Gable,Victory T 8/15/12 883.50<br />

Gable,Victory T 8/31/12 883.50<br />

Gable,Victory T 9/15/12 829.95<br />

Gable,Victory T 9/30/12 883.50<br />

Gable,Victory T 10/15/12 883.50<br />

Gable,Victory T 10/31/12 244.68<br />

Gable,Victory T 11/15/12 652.48<br />

Gable,Victory T 11/30/12 937.01<br />

Gable,Victory T 12/15/12 924.30<br />

Gable,Victory T 12/31/12 883.50<br />

Gable,Victory T 1/15/13 934.47<br />

Gable,Victory T 1/31/13 954.87<br />

Gable,Victory T 2/15/13 990.57<br />

Gable,Victory T 2/28/13 942.15<br />

Gable,Victory T 3/15/13 1,000.79<br />

Gable,Victory T 3/31/13 921.72<br />

Totals: Gable,Victory T (18 items)<br />

15,517.49<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Gaines,Charlene M 7/15/12 927.67<br />

Gaines,Charlene M 7/31/12 927.67<br />

Gaines,Charlene M 8/15/12 927.67<br />

Gaines,Charlene M 8/31/12 927.67<br />

Gaines,Charlene M 9/15/12 927.67<br />

Gaines,Charlene M 9/30/12 927.67<br />

Gaines,Charlene M 10/15/12 927.67<br />

Gaines,Charlene M 10/31/12 927.67<br />

Gaines,Charlene M 11/15/12 927.67<br />

Gaines,Charlene M 11/30/12 927.67<br />

Gaines,Charlene M 12/15/12 927.67<br />

Gaines,Charlene M 12/31/12 927.67<br />

Gaines,Charlene M 1/15/13 927.67<br />

Gaines,Charlene M 1/31/13 927.67<br />

Gaines,Charlene M 1/31/13 600.00<br />

Gaines,Charlene M 2/15/13 927.67<br />

Gaines,Charlene M 2/28/13 927.67<br />

Gaines,Charlene M 3/15/13 927.67<br />

Totals: Gaines,Charlene M (19 items)<br />

17,298.06<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 161 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Gaines,Charlene M 3/31/13 927.67<br />

Totals: Gaines,Charlene M (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Gamble Jr,Chirone U<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Gao-Balch,Ying H<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Gardner,Sammie L<br />

17,298.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Gamble Jr,Chirone U 11/14/12 942.50<br />

Gamble Jr,Chirone U 11/28/12 282.75<br />

Gamble Jr,Chirone U 12/13/12 284.56<br />

Gamble Jr,Chirone U 12/29/12 217.50<br />

Gamble Jr,Chirone U 2/26/13 145.00<br />

Gamble Jr,Chirone U 3/14/13 290.00<br />

Gamble Jr,Chirone U 3/27/13 290.00<br />

Totals: Gamble Jr,Chirone U (7 items)<br />

2,452.31<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Gao-Balch,Ying H 7/15/12 1,786.00<br />

Gao-Balch,Ying H 7/31/12 1,786.00<br />

Gao-Balch,Ying H 8/15/12 1,786.00<br />

Gao-Balch,Ying H 8/31/12 1,786.00<br />

Gao-Balch,Ying H 9/15/12 1,786.00<br />

Gao-Balch,Ying H 9/30/12 1,786.00<br />

Gao-Balch,Ying H 10/15/12 1,786.00<br />

Gao-Balch,Ying H 10/31/12 1,786.00<br />

Gao-Balch,Ying H 11/15/12 1,786.00<br />

Gao-Balch,Ying H 11/30/12 1,786.00<br />

Gao-Balch,Ying H 12/15/12 1,786.00<br />

Gao-Balch,Ying H 12/31/12 1,786.00<br />

Gao-Balch,Ying H 1/15/13 1,786.00<br />

Gao-Balch,Ying H 1/31/13 1,786.00<br />

Gao-Balch,Ying H 2/15/13 1,786.00<br />

Gao-Balch,Ying H 2/28/13 1,786.00<br />

Gao-Balch,Ying H 3/15/13 1,786.00<br />

Gao-Balch,Ying H 3/31/13 1,786.00<br />

Totals: Gao-Balch,Ying H (18 items)<br />

32,148.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Gardner,Sammie L 7/15/12 1,073.88<br />

Gardner,Sammie L 7/31/12 1,073.88<br />

Gardner,Sammie L 8/15/12 1,073.88<br />

Gardner,Sammie L 8/31/12 1,073.88<br />

Gardner,Sammie L 9/15/12 1,073.88<br />

Gardner,Sammie L 9/30/12 1,142.03<br />

Totals: Gardner,Sammie L (18 items)<br />

19,397.99<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 162 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Gardner,Sammie L 10/15/12 1,073.88<br />

Gardner,Sammie L 10/31/12 1,073.88<br />

Gardner,Sammie L 11/15/12 1,073.88<br />

Gardner,Sammie L 11/30/12 1,073.88<br />

Gardner,Sammie L 12/15/12 1,073.88<br />

Gardner,Sammie L 12/31/12 1,073.88<br />

Gardner,Sammie L 1/15/13 1,073.88<br />

Gardner,Sammie L 1/31/13 1,073.88<br />

Gardner,Sammie L 2/15/13 1,073.88<br />

Gardner,Sammie L 2/28/13 1,073.88<br />

Gardner,Sammie L 3/15/13 1,073.88<br />

Gardner,Sammie L 3/31/13 1,073.88<br />

Totals: Gardner,Sammie L (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Garlington,Benjamin L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Garner Jr,James O<br />

19,397.99<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Garlington,Benjamin L 9/15/12 3,555.56<br />

Garlington,Benjamin L 9/30/12 1,777.78<br />

Garlington,Benjamin L 10/15/12 1,777.78<br />

Garlington,Benjamin L 10/31/12 1,777.78<br />

Garlington,Benjamin L 11/15/12 1,777.78<br />

Garlington,Benjamin L 11/30/12 1,777.78<br />

Garlington,Benjamin L 12/15/12 1,777.78<br />

Garlington,Benjamin L 12/31/12 1,777.78<br />

Garlington,Benjamin L 1/15/13 1,777.78<br />

Garlington,Benjamin L 1/31/13 1,777.78<br />

Garlington,Benjamin L 2/15/13 1,777.78<br />

Garlington,Benjamin L 2/28/13 1,777.78<br />

Garlington,Benjamin L 3/15/13 1,777.78<br />

Garlington,Benjamin L 3/31/13 1,777.78<br />

Totals: Garlington,Benjamin L (14 items)<br />

26,666.70<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Garner Jr,James O 7/15/12 4,850.25<br />

Garner Jr,James O 7/31/12 4,850.25<br />

Garner Jr,James O 8/15/12 4,850.25<br />

Garner Jr,James O 8/31/12 4,850.25<br />

Garner Jr,James O 9/15/12 4,850.25<br />

Garner Jr,James O 9/30/12 4,850.25<br />

Garner Jr,James O 10/15/12 4,850.25<br />

Garner Jr,James O 10/31/12 4,850.25<br />

Garner Jr,James O 11/15/12 4,850.25<br />

Garner Jr,James O 11/30/12 4,850.25<br />

Garner Jr,James O 12/15/12 4,850.25<br />

Garner Jr,James O 12/31/12 4,850.25<br />

Totals: Garner Jr,James O (18 items)<br />

87,304.50<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 163 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Garner Jr,James O 1/15/13 4,850.25<br />

Garner Jr,James O 1/31/13 4,850.25<br />

Garner Jr,James O 2/15/13 4,850.25<br />

Garner Jr,James O 2/28/13 4,850.25<br />

Garner Jr,James O 3/15/13 4,850.25<br />

Garner Jr,James O 3/31/13 4,850.25<br />

Totals: Garner Jr,James O (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Garner,Cynthia<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Garner,Lynnae O<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Garner,Todd W<br />

87,304.50<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Garner,Cynthia 7/15/12 849.13<br />

Garner,Cynthia 7/31/12 849.13<br />

Garner,Cynthia 8/15/12 849.13<br />

Garner,Cynthia 8/31/12 849.13<br />

Garner,Cynthia 9/15/12 849.13<br />

Garner,Cynthia 9/30/12 849.13<br />

Garner,Cynthia 10/15/12 849.13<br />

Garner,Cynthia 10/31/12 849.13<br />

Garner,Cynthia 11/15/12 849.13<br />

Garner,Cynthia 11/30/12 849.13<br />

Garner,Cynthia 12/15/12 849.13<br />

Garner,Cynthia 12/31/12 849.13<br />

Garner,Cynthia 1/15/13 849.13<br />

Garner,Cynthia 1/31/13 849.13<br />

Garner,Cynthia 2/15/13 849.13<br />

Garner,Cynthia 2/28/13 849.13<br />

Garner,Cynthia 3/15/13 849.13<br />

Garner,Cynthia 3/31/13 849.13<br />

Totals: Garner,Cynthia (18 items)<br />

15,284.34<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Garner,Lynnae O 12/29/12 276.16<br />

Garner,Lynnae O 2/14/13 240.95<br />

Garner,Lynnae O 2/26/13 213.77<br />

Garner,Lynnae O 3/14/13 226.54<br />

Totals: Garner,Lynnae O (4 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Garner,Todd W 7/31/12 2,173.00<br />

Garner,Todd W 8/15/12 2,173.00<br />

Garner,Todd W 8/31/12 3,315.83<br />

Garner,Todd W 9/15/12 3,315.83<br />

Totals: Garner,Todd W (17 items)<br />

957.42<br />

54,083.45<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 164 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Garner,Todd W 9/30/12 3,315.83<br />

Garner,Todd W 10/15/12 3,315.83<br />

Garner,Todd W 10/31/12 3,315.83<br />

Garner,Todd W 11/15/12 3,315.83<br />

Garner,Todd W 11/30/12 3,315.83<br />

Garner,Todd W 12/15/12 3,315.83<br />

Garner,Todd W 12/31/12 3,315.83<br />

Garner,Todd W 1/15/13 3,315.83<br />

Garner,Todd W 1/31/13 3,315.83<br />

Garner,Todd W 2/15/13 3,315.83<br />

Garner,Todd W 2/28/13 3,315.83<br />

Garner,Todd W 3/15/13 3,315.83<br />

Garner,Todd W 3/31/13 3,315.83<br />

Totals: Garner,Todd W (17 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Gates,Rita R<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Gekara,Ondieki J<br />

54,083.45<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Gates,Rita R 7/15/12 1,243.17<br />

Gates,Rita R 7/31/12 1,243.17<br />

Gates,Rita R 8/15/12 1,243.17<br />

Gates,Rita R 8/31/12 1,243.17<br />

Gates,Rita R 9/15/12 1,243.17<br />

Gates,Rita R 9/30/12 1,243.17<br />

Gates,Rita R 10/15/12 1,500.00<br />

Gates,Rita R 10/31/12 1,500.00<br />

Gates,Rita R 11/15/12 1,500.00<br />

Gates,Rita R 11/30/12 1,500.00<br />

Gates,Rita R 12/15/12 1,500.00<br />

Gates,Rita R 12/31/12 1,500.00<br />

Gates,Rita R 1/15/13 1,500.00<br />

Gates,Rita R 1/31/13 1,500.00<br />

Gates,Rita R 2/15/13 1,500.00<br />

Gates,Rita R 2/28/13 1,500.00<br />

Gates,Rita R 3/15/13 1,500.00<br />

Gates,Rita R 3/31/13 1,500.00<br />

Totals: Gates,Rita R (18 items)<br />

25,459.02<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Gekara,Ondieki J 7/15/12 2,122.96<br />

Gekara,Ondieki J 7/15/12 203.93<br />

Gekara,Ondieki J 7/31/12 2,326.89<br />

Gekara,Ondieki J 8/15/12 2,326.89<br />

Gekara,Ondieki J 8/31/12 2,326.89<br />

Gekara,Ondieki J 9/15/12 2,326.89<br />

Gekara,Ondieki J 9/30/12 2,326.89<br />

Totals: Gekara,Ondieki J (19 items)<br />

46,777.30<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 165 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Gekara,Ondieki J 10/15/12 2,326.89<br />

Gekara,Ondieki J 10/31/12 2,326.89<br />

Gekara,Ondieki J 11/15/12 2,326.89<br />

Gekara,Ondieki J 11/30/12 2,326.89<br />

Gekara,Ondieki J 12/15/12 5,691.02<br />

Gekara,Ondieki J 12/31/12 2,632.72<br />

Gekara,Ondieki J 1/15/13 2,632.72<br />

Gekara,Ondieki J 1/31/13 2,632.72<br />

Gekara,Ondieki J 2/15/13 2,632.72<br />

Gekara,Ondieki J 2/28/13 2,632.72<br />

Gekara,Ondieki J 3/15/13 2,326.89<br />

Gekara,Ondieki J 3/31/13 2,326.89<br />

Totals: Gekara,Ondieki J (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : George,Erma J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Geter,Latoya C<br />

46,777.30<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

George,Erma J 7/15/12 692.25<br />

George,Erma J 7/31/12 692.25<br />

George,Erma J 8/15/12 692.25<br />

George,Erma J 8/31/12 692.25<br />

George,Erma J 9/15/12 855.51<br />

George,Erma J 9/30/12 740.22<br />

George,Erma J 10/15/12 874.86<br />

George,Erma J 10/31/12 1,089.55<br />

George,Erma J 11/15/12 1,247.33<br />

George,Erma J 11/30/12 1,272.58<br />

George,Erma J 12/15/12 1,002.71<br />

George,Erma J 12/31/12 1,002.71<br />

George,Erma J 1/15/13 1,045.33<br />

George,Erma J 1/31/13 1,002.71<br />

George,Erma J 2/15/13 1,002.71<br />

George,Erma J 2/28/13 1,002.71<br />

George,Erma J 3/15/13 1,115.00<br />

George,Erma J 3/31/13 1,002.71<br />

Totals: George,Erma J (18 items)<br />

17,025.64<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Geter,Latoya C 9/14/12 65.25<br />

Geter,Latoya C 9/28/12 130.50<br />

Geter,Latoya C 10/14/12 4.21<br />

Geter,Latoya C 10/29/12 195.75<br />

Geter,Latoya C 11/14/12 210.25<br />

Geter,Latoya C 11/28/12 174.00<br />

Geter,Latoya C 12/13/12 101.50<br />

Geter,Latoya C 12/29/12 87.00<br />

Totals: Geter,Latoya C (13 items)<br />

1,648.16<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 166 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Geter,Latoya C 1/29/13 105.13<br />

Geter,Latoya C 2/14/13 193.94<br />

Geter,Latoya C 2/26/13 174.00<br />

Geter,Latoya C 3/14/13 141.38<br />

Geter,Latoya C 3/27/13 65.25<br />

Totals: Geter,Latoya C (13 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Gibson,Peggy L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Gibson,Zelenka H<br />

1,648.16<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Gibson,Peggy L 7/15/12 845.42<br />

Gibson,Peggy L 7/31/12 845.42<br />

Gibson,Peggy L 8/15/12 845.42<br />

Gibson,Peggy L 8/31/12 845.42<br />

Gibson,Peggy L 9/15/12 845.42<br />

Gibson,Peggy L 9/30/12 845.42<br />

Gibson,Peggy L 10/15/12 845.42<br />

Gibson,Peggy L 10/31/12 912.41<br />

Gibson,Peggy L 11/15/12 845.42<br />

Gibson,Peggy L 11/30/12 845.42<br />

Gibson,Peggy L 12/15/12 862.82<br />

Gibson,Peggy L 12/31/12 845.42<br />

Gibson,Peggy L 1/15/13 845.42<br />

Gibson,Peggy L 1/31/13 959.35<br />

Gibson,Peggy L 2/15/13 882.13<br />

Gibson,Peggy L 2/28/13 979.10<br />

Gibson,Peggy L 3/15/13 924.70<br />

Gibson,Peggy L 3/31/13 845.42<br />

Totals: Gibson,Peggy L (18 items)<br />

15,665.55<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Gibson,Zelenka H 7/15/12 824.92<br />

Gibson,Zelenka H 7/31/12 824.92<br />

Gibson,Zelenka H 8/15/12 824.92<br />

Gibson,Zelenka H 8/31/12 824.92<br />

Gibson,Zelenka H 9/15/12 824.92<br />

Gibson,Zelenka H 9/30/12 824.92<br />

Gibson,Zelenka H 10/15/12 895.75<br />

Gibson,Zelenka H 10/31/12 895.75<br />

Gibson,Zelenka H 11/15/12 895.75<br />

Gibson,Zelenka H 11/30/12 895.75<br />

Gibson,Zelenka H 12/15/12 895.75<br />

Gibson,Zelenka H 12/31/12 824.92<br />

Gibson,Zelenka H 1/15/13 824.92<br />

Gibson,Zelenka H 1/31/13 824.92<br />

Gibson,Zelenka H 2/15/13 647.84<br />

Totals: Gibson,Zelenka H (18 items)<br />

15,025.63<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 167 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Gibson,Zelenka H 2/28/13 824.92<br />

Gibson,Zelenka H 3/15/13 824.92<br />

Gibson,Zelenka H 3/31/13 824.92<br />

Totals: Gibson,Zelenka H (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Gilliam,Trane L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Gilmore Jr,Ivory L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Gipson,Theodis<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Gist,Bertha M<br />

15,025.63<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Gilliam,Trane L 9/28/12 65.25<br />

Gilliam,Trane L 10/14/12 72.50<br />

Gilliam,Trane L 10/29/12 101.50<br />

Gilliam,Trane L 11/14/12 112.38<br />

Gilliam,Trane L 11/28/12 119.63<br />

Gilliam,Trane L 12/13/12 38.64<br />

Gilliam,Trane L 12/29/12 72.50<br />

Gilliam,Trane L 2/14/13 90.63<br />

Gilliam,Trane L 2/26/13 108.75<br />

Gilliam,Trane L 3/14/13 79.75<br />

Gilliam,Trane L 3/27/13 72.50<br />

Totals: Gilliam,Trane L (11 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Gilmore Jr,Ivory L 7/15/12 1,694.82<br />

Totals: Gilmore Jr,Ivory L (1 items)<br />

934.03<br />

1,694.82<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Gipson,Theodis 9/14/12 204.02<br />

Gipson,Theodis 9/28/12 204.01<br />

Gipson,Theodis 10/14/12 178.51<br />

Gipson,Theodis 11/14/12 369.75<br />

Gipson,Theodis 11/28/12 204.01<br />

Gipson,Theodis 12/13/12 229.51<br />

Gipson,Theodis 12/29/12 178.51<br />

Gipson,Theodis 1/14/13 204.01<br />

Gipson,Theodis 1/29/13 229.51<br />

Gipson,Theodis 2/14/13 204.01<br />

Gipson,Theodis 2/26/13 229.51<br />

Gipson,Theodis 3/14/13 204.01<br />

Gipson,Theodis 3/27/13 204.01<br />

Totals: Gipson,Theodis (13 items)<br />

2,843.38<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 168 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Gist,Bertha M 7/15/12 937.29<br />

Gist,Bertha M 7/31/12 937.29<br />

Gist,Bertha M 8/15/12 937.29<br />

Gist,Bertha M 8/31/12 937.29<br />

Gist,Bertha M 9/15/12 937.29<br />

Gist,Bertha M 9/30/12 937.29<br />

Gist,Bertha M 10/15/12 937.29<br />

Gist,Bertha M 10/31/12 937.29<br />

Gist,Bertha M 11/15/12 937.29<br />

Gist,Bertha M 11/30/12 937.29<br />

Gist,Bertha M 12/15/12 937.29<br />

Gist,Bertha M 12/31/12 937.29<br />

Gist,Bertha M 1/15/13 937.29<br />

Gist,Bertha M 1/31/13 937.29<br />

Gist,Bertha M 2/15/13 937.29<br />

Gist,Bertha M 2/28/13 937.29<br />

Gist,Bertha M 3/15/13 937.29<br />

Gist,Bertha M 3/31/13 937.29<br />

Totals: Gist,Bertha M (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Githinji,Leonard J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Gladness,Michael H<br />

16,871.22<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Githinji,Leonard J 2/28/13 2,500.00<br />

Githinji,Leonard J 3/15/13 2,500.00<br />

Githinji,Leonard J 3/31/13 2,500.00<br />

Totals: Githinji,Leonard J (3 items)<br />

7,500.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Gladness,Michael H 7/14/12 1,263.54<br />

Gladness,Michael H 7/29/12 1,362.16<br />

Gladness,Michael H 8/14/12 1,261.98<br />

Gladness,Michael H 8/29/12 992.45<br />

Gladness,Michael H 8/29/12 1,384.57<br />

Gladness,Michael H 9/14/12 1,476.21<br />

Gladness,Michael H 9/28/12 1,367.92<br />

Gladness,Michael H 10/14/12 1,374.94<br />

Gladness,Michael H 10/29/12 1,243.60<br />

Gladness,Michael H 11/14/12 1,291.11<br />

Gladness,Michael H 11/28/12 1,153.39<br />

Gladness,Michael H 12/13/12 1,625.31<br />

Gladness,Michael H 12/29/12 1,374.16<br />

Gladness,Michael H 1/14/13 1,257.31<br />

Gladness,Michael H 1/29/13 1,376.49<br />

Gladness,Michael H 2/14/13 1,390.83<br />

Gladness,Michael H 2/26/13 967.99<br />

Totals: Gladness,Michael H (19 items)<br />

23,952.86<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 169 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Gladness,Michael H 3/14/13 845.22<br />

Gladness,Michael H 3/27/13 943.68<br />

Totals: Gladness,Michael H (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Glass Jr,Aaron L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Glover,Leslie J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Gober,Zachary D<br />

23,952.86<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Glass Jr,Aaron L 8/31/12 1,082.50<br />

Glass Jr,Aaron L 9/15/12 1,082.50<br />

Glass Jr,Aaron L 9/30/12 1,082.50<br />

Glass Jr,Aaron L 10/15/12 1,082.50<br />

Glass Jr,Aaron L 10/31/12 1,082.50<br />

Glass Jr,Aaron L 11/15/12 1,082.50<br />

Glass Jr,Aaron L 11/30/12 1,082.50<br />

Glass Jr,Aaron L 12/15/12 1,082.50<br />

Glass Jr,Aaron L 1/31/13 1,082.50<br />

Glass Jr,Aaron L 2/15/13 1,082.50<br />

Glass Jr,Aaron L 2/28/13 1,882.50<br />

Glass Jr,Aaron L 3/15/13 1,082.50<br />

Glass Jr,Aaron L 3/31/13 1,082.50<br />

Totals: Glass Jr,Aaron L (13 items)<br />

14,872.50<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Glover,Leslie J 7/15/12 3,588.17<br />

Glover,Leslie J 7/31/12 3,588.17<br />

Glover,Leslie J 8/15/12 3,588.17<br />

Glover,Leslie J 8/31/12 3,588.17<br />

Glover,Leslie J 8/31/12 900.00<br />

Glover,Leslie J 9/15/12 3,588.17<br />

Glover,Leslie J 9/30/12 3,588.17<br />

Glover,Leslie J 10/15/12 3,588.17<br />

Glover,Leslie J 10/31/12 3,588.17<br />

Glover,Leslie J 11/15/12 3,588.17<br />

Glover,Leslie J 11/30/12 3,588.17<br />

Glover,Leslie J 12/15/12 3,588.17<br />

Glover,Leslie J 12/31/12 3,588.17<br />

Glover,Leslie J 1/15/13 3,588.17<br />

Glover,Leslie J 1/31/13 3,588.17<br />

Glover,Leslie J 2/15/13 3,588.17<br />

Glover,Leslie J 2/28/13 3,588.17<br />

Glover,Leslie J 3/15/13 3,588.17<br />

Glover,Leslie J 3/31/13 3,588.17<br />

Totals: Glover,Leslie J (19 items)<br />

65,487.06<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 170 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Gober,Zachary D 7/14/12 530.92<br />

Gober,Zachary D 7/29/12 521.13<br />

Gober,Zachary D 8/14/12 382.08<br />

Gober,Zachary D 8/29/12 461.83<br />

Totals: Gober,Zachary D (4 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Goins,Lekita S<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Golatt,Chanise S<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Golatt,Henry A<br />

1,895.96<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Goins,Lekita S 7/15/12 2,575.00<br />

Goins,Lekita S 7/31/12 2,575.00<br />

Goins,Lekita S 8/15/12 2,575.00<br />

Goins,Lekita S 8/31/12 2,575.00<br />

Goins,Lekita S 9/15/12 2,575.00<br />

Goins,Lekita S 9/30/12 2,575.00<br />

Goins,Lekita S 10/15/12 2,575.00<br />

Goins,Lekita S 10/31/12 2,575.00<br />

Goins,Lekita S 11/15/12 2,575.00<br />

Goins,Lekita S 11/30/12 2,575.00<br />

Goins,Lekita S 12/15/12 2,575.00<br />

Goins,Lekita S 12/31/12 2,575.00<br />

Goins,Lekita S 1/15/13 2,575.00<br />

Goins,Lekita S 1/31/13 2,575.00<br />

Goins,Lekita S 2/15/13 2,575.00<br />

Goins,Lekita S 2/28/13 2,575.00<br />

Goins,Lekita S 3/15/13 2,575.00<br />

Goins,Lekita S 3/31/13 2,575.00<br />

Totals: Goins,Lekita S (18 items)<br />

46,350.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Golatt,Chanise S 9/28/12 137.75<br />

Golatt,Chanise S 10/14/12 29.00<br />

Golatt,Chanise S 10/29/12 116.00<br />

Golatt,Chanise S 11/14/12 108.75<br />

Golatt,Chanise S 11/28/12 94.25<br />

Golatt,Chanise S 12/29/12 166.75<br />

Totals: Golatt,Chanise S (6 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Golatt,Henry A 7/15/12 3,649.75<br />

Golatt,Henry A 7/31/12 3,649.75<br />

Golatt,Henry A 8/15/12 3,649.75<br />

Golatt,Henry A 8/31/12 3,649.75<br />

Totals: Golatt,Henry A (19 items)<br />

652.50<br />

69,312.86<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 171 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Golatt,Henry A 9/15/12 3,649.75<br />

Golatt,Henry A 9/30/12 4,407.73<br />

Golatt,Henry A 10/15/12 5,709.14<br />

Golatt,Henry A 10/31/12 3,649.75<br />

Golatt,Henry A 11/15/12 3,649.75<br />

Golatt,Henry A 11/30/12 3,649.75<br />

Golatt,Henry A 12/15/12 3,649.75<br />

Golatt,Henry A 12/31/12 3,649.75<br />

Golatt,Henry A 1/15/13 3,649.74<br />

Golatt,Henry A 1/31/13 3,649.75<br />

Golatt,Henry A 1/31/13 800.00<br />

Golatt,Henry A 2/15/13 3,649.75<br />

Golatt,Henry A 2/28/13 3,649.75<br />

Golatt,Henry A 3/15/13 3,649.75<br />

Golatt,Henry A 3/31/13 3,649.75<br />

Totals: Golatt,Henry A (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Gollon,Daniel J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Gomez,David<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Gomez,Hugo R<br />

69,312.86<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Gollon,Daniel J 7/14/12 799.20<br />

Gollon,Daniel J 7/29/12 719.28<br />

Gollon,Daniel J 8/14/12 959.04<br />

Gollon,Daniel J 8/14/12 52.47<br />

Gollon,Daniel J 8/29/12 619.38<br />

Totals: Gollon,Daniel J (5 items)<br />

3,149.37<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Gomez,David 9/28/12 268.25<br />

Gomez,David 10/14/12 290.00<br />

Gomez,David 10/29/12 290.00<br />

Gomez,David 11/14/12 355.25<br />

Gomez,David 11/28/12 326.25<br />

Gomez,David 12/13/12 253.75<br />

Gomez,David 12/29/12 166.75<br />

Gomez,David 2/26/13 616.25<br />

Gomez,David 3/14/13 275.50<br />

Gomez,David 3/27/13 319.00<br />

Totals: Gomez,David (10 items)<br />

3,161.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Gomez,Hugo R 7/14/12 972.00<br />

Gomez,Hugo R 7/29/12 656.10<br />

Totals: Gomez,Hugo R (19 items)<br />

14,929.80<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 172 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Gomez,Hugo R 8/14/12 874.80<br />

Gomez,Hugo R 8/29/12 801.90<br />

Gomez,Hugo R 8/31/12 645.83<br />

Gomez,Hugo R 9/15/12 645.83<br />

Gomez,Hugo R 9/30/12 1,033.34<br />

Gomez,Hugo R 10/15/12 775.00<br />

Gomez,Hugo R 10/31/12 775.00<br />

Gomez,Hugo R 11/15/12 775.00<br />

Gomez,Hugo R 11/30/12 775.00<br />

Gomez,Hugo R 12/15/12 775.00<br />

Gomez,Hugo R 12/31/12 775.00<br />

Gomez,Hugo R 1/15/13 775.00<br />

Gomez,Hugo R 1/31/13 775.00<br />

Gomez,Hugo R 2/15/13 775.00<br />

Gomez,Hugo R 2/28/13 775.00<br />

Gomez,Hugo R 3/15/13 775.00<br />

Gomez,Hugo R 3/31/13 775.00<br />

Totals: Gomez,Hugo R (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Good,John W<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Goodrum-Shavers,Sharon R<br />

14,929.80<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Good,John W 8/31/12 116.66<br />

Good,John W 9/15/12 200.00<br />

Good,John W 9/30/12 200.00<br />

Good,John W 10/15/12 200.00<br />

Good,John W 10/31/12 200.00<br />

Good,John W 11/15/12 200.00<br />

Good,John W 11/30/12 200.00<br />

Good,John W 12/15/12 200.00<br />

Totals: Good,John W (8 items)<br />

1,516.66<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Goodrum-Shavers,Sharon R 7/14/12 642.60<br />

Goodrum-Shavers,Sharon R 7/15/12 1,073.88<br />

Goodrum-Shavers,Sharon R 7/29/12 556.92<br />

Goodrum-Shavers,Sharon R 7/31/12 1,073.88<br />

Goodrum-Shavers,Sharon R 7/31/12 600.00<br />

Goodrum-Shavers,Sharon R 8/14/12 571.20<br />

Goodrum-Shavers,Sharon R 8/15/12 1,073.88<br />

Goodrum-Shavers,Sharon R 8/31/12 1,073.88<br />

Goodrum-Shavers,Sharon R 9/15/12 1,073.88<br />

Goodrum-Shavers,Sharon R 9/30/12 1,073.88<br />

Goodrum-Shavers,Sharon R 10/15/12 1,159.19<br />

Goodrum-Shavers,Sharon R 10/29/12 48.60<br />

Goodrum-Shavers,Sharon R 10/31/12 1,073.88<br />

Totals: Goodrum-Shavers,Sharon R (30 items)<br />

22,603.14<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 173 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Goodrum-Shavers,Sharon R 11/14/12 280.07<br />

Goodrum-Shavers,Sharon R 11/15/12 1,073.88<br />

Goodrum-Shavers,Sharon R 11/28/12 72.92<br />

Goodrum-Shavers,Sharon R 11/30/12 1,073.88<br />

Goodrum-Shavers,Sharon R 12/13/12 124.00<br />

Goodrum-Shavers,Sharon R 12/15/12 1,073.88<br />

Goodrum-Shavers,Sharon R 12/29/12 72.92<br />

Goodrum-Shavers,Sharon R 12/31/12 1,073.88<br />

Goodrum-Shavers,Sharon R 1/15/13 1,073.88<br />

Goodrum-Shavers,Sharon R 1/29/13 72.92<br />

Goodrum-Shavers,Sharon R 1/31/13 1,073.88<br />

Goodrum-Shavers,Sharon R 2/15/13 1,073.88<br />

Goodrum-Shavers,Sharon R 2/26/13 72.92<br />

Goodrum-Shavers,Sharon R 2/28/13 1,073.88<br />

Goodrum-Shavers,Sharon R 3/15/13 1,073.88<br />

Goodrum-Shavers,Sharon R 3/27/13 72.92<br />

Goodrum-Shavers,Sharon R 3/31/13 1,073.88<br />

Totals: Goodrum-Shavers,Sharon R (30 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Goodwin,Andrew E<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Goodwin,Emily S<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Goodwin,Lauren A<br />

22,603.14<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Goodwin,Andrew E 7/15/12 3,582.75<br />

Goodwin,Andrew E 7/31/12 3,582.75<br />

Goodwin,Andrew E 8/15/12 3,582.75<br />

Goodwin,Andrew E 8/31/12 3,582.75<br />

Goodwin,Andrew E 9/15/12 3,582.75<br />

Goodwin,Andrew E 10/15/12 9,830.40<br />

Totals: Goodwin,Andrew E (6 items)<br />

27,744.15<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Goodwin,Emily S 7/14/12 598.01<br />

Goodwin,Emily S 7/29/12 526.08<br />

Goodwin,Emily S 8/14/12 213.72<br />

Goodwin,Emily S 8/29/12 657.60<br />

Goodwin,Emily S 9/14/12 82.20<br />

Totals: Goodwin,Emily S (5 items)<br />

2,077.61<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Goodwin,Lauren A 11/14/12 14.50<br />

Goodwin,Lauren A 11/28/12 14.50<br />

Goodwin,Lauren A 12/13/12 14.50<br />

Goodwin,Lauren A 12/29/12 36.25<br />

Totals: Goodwin,Lauren A (7 items)<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 174 of 473<br />

123.25


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Goodwin,Lauren A 1/29/13 14.50<br />

Goodwin,Lauren A 2/14/13 14.50<br />

Goodwin,Lauren A 3/14/13 14.50<br />

Totals: Goodwin,Lauren A (7 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Gosh,Kamal<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Gosh,Kamal 7/15/12 783.33<br />

Gosh,Kamal 7/31/12 783.33<br />

Gosh,Kamal 8/15/12 783.33<br />

Gosh,Kamal 8/31/12 783.33<br />

Gosh,Kamal 9/15/12 783.33<br />

Gosh,Kamal 9/30/12 783.33<br />

Gosh,Kamal 10/15/12 783.33<br />

Gosh,Kamal 10/31/12 783.33<br />

Gosh,Kamal 11/15/12 783.33<br />

Gosh,Kamal 11/30/12 783.33<br />

Gosh,Kamal 12/15/12 783.33<br />

Gosh,Kamal 12/31/12 783.33<br />

Gosh,Kamal 1/15/13 783.33<br />

Gosh,Kamal 1/31/13 783.33<br />

Gosh,Kamal 2/15/13 783.33<br />

Gosh,Kamal 2/28/13 783.33<br />

Gosh,Kamal 3/15/13 783.33<br />

Gosh,Kamal 3/31/13 783.33<br />

Totals: Gosh,Kamal (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Gragg,Clotee C<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Graham,John R<br />

123.25<br />

14,099.94<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Gragg,Clotee C 7/15/12 559.71<br />

Gragg,Clotee C 7/31/12 714.21<br />

Gragg,Clotee C 7/31/12 700.00<br />

Gragg,Clotee C 8/15/12 714.21<br />

Gragg,Clotee C 8/31/12 714.21<br />

Gragg,Clotee C 9/15/12 714.21<br />

Gragg,Clotee C 12/15/12 714.21<br />

Gragg,Clotee C 12/31/12 714.21<br />

Gragg,Clotee C 1/15/13 714.21<br />

Gragg,Clotee C 1/31/13 516.45<br />

Gragg,Clotee C 2/15/13 714.21<br />

Gragg,Clotee C 2/28/13 395.58<br />

Totals: Gragg,Clotee C (12 items)<br />

7,885.42<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 175 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Graham,John R 7/15/12 2,885.84<br />

Graham,John R 7/31/12 2,885.84<br />

Graham,John R 8/15/12 2,885.84<br />

Graham,John R 8/31/12 2,885.84<br />

Graham,John R 9/15/12 2,885.84<br />

Graham,John R 9/30/12 2,885.84<br />

Graham,John R 10/15/12 2,885.84<br />

Graham,John R 10/31/12 2,885.84<br />

Graham,John R 11/15/12 2,885.84<br />

Graham,John R 11/30/12 2,885.84<br />

Graham,John R 12/15/12 2,885.84<br />

Graham,John R 12/31/12 2,885.84<br />

Graham,John R 1/15/13 2,885.84<br />

Graham,John R 1/31/13 2,885.84<br />

Graham,John R 2/15/13 2,885.84<br />

Graham,John R 2/28/13 2,885.84<br />

Graham,John R 3/15/13 2,885.84<br />

Graham,John R 3/31/13 2,885.84<br />

Totals: Graham,John R (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Graham,Rebecca M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Graves,Angeria L<br />

51,945.12<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Graham,Rebecca M 7/14/12 653.55<br />

Graham,Rebecca M 7/29/12 187.31<br />

Graham,Rebecca M 8/14/12 897.40<br />

Graham,Rebecca M 8/29/12 464.54<br />

Totals: Graham,Rebecca M (4 items)<br />

2,202.80<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Graves,Angeria L 7/15/12 785.63<br />

Graves,Angeria L 7/31/12 785.63<br />

Graves,Angeria L 8/15/12 785.63<br />

Graves,Angeria L 8/31/12 785.63<br />

Graves,Angeria L 8/31/12 600.00<br />

Graves,Angeria L 9/15/12 785.63<br />

Graves,Angeria L 9/30/12 785.63<br />

Graves,Angeria L 10/15/12 785.63<br />

Graves,Angeria L 10/31/12 785.63<br />

Graves,Angeria L 11/15/12 785.63<br />

Graves,Angeria L 11/30/12 785.63<br />

Graves,Angeria L 12/15/12 785.63<br />

Graves,Angeria L 12/31/12 785.63<br />

Graves,Angeria L 1/15/13 785.63<br />

Graves,Angeria L 1/31/13 785.63<br />

Graves,Angeria L 2/15/13 785.63<br />

Totals: Graves,Angeria L (20 items)<br />

15,341.34<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 176 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Graves,Angeria L 2/28/13 785.63<br />

Graves,Angeria L 2/28/13 600.00<br />

Graves,Angeria L 3/15/13 785.63<br />

Graves,Angeria L 3/31/13 785.63<br />

Totals: Graves,Angeria L (20 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Gray,Alexandria L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Gray,Jerry D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Gray,Katiana L<br />

15,341.34<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Gray,Alexandria L 9/30/12 2,500.00<br />

Gray,Alexandria L 10/15/12 2,500.00<br />

Gray,Alexandria L 10/31/12 2,500.00<br />

Gray,Alexandria L 11/15/12 2,500.00<br />

Gray,Alexandria L 11/30/12 2,500.00<br />

Gray,Alexandria L 12/15/12 2,500.00<br />

Gray,Alexandria L 12/31/12 2,500.00<br />

Gray,Alexandria L 1/15/13 2,500.00<br />

Gray,Alexandria L 1/31/13 2,500.00<br />

Gray,Alexandria L 2/15/13 2,500.00<br />

Gray,Alexandria L 2/28/13 2,500.00<br />

Gray,Alexandria L 3/15/13 2,500.00<br />

Gray,Alexandria L 3/31/13 2,500.00<br />

Totals: Gray,Alexandria L (13 items)<br />

32,500.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Gray,Jerry D 7/15/12 1,320.67<br />

Gray,Jerry D 7/31/12 1,320.67<br />

Gray,Jerry D 8/15/12 1,320.67<br />

Gray,Jerry D 8/31/12 1,320.67<br />

Gray,Jerry D 9/15/12 1,320.67<br />

Gray,Jerry D 9/30/12 1,320.67<br />

Gray,Jerry D 10/15/12 1,320.67<br />

Gray,Jerry D 10/31/12 1,320.67<br />

Gray,Jerry D 11/15/12 1,320.67<br />

Gray,Jerry D 11/30/12 1,320.67<br />

Gray,Jerry D 12/15/12 1,320.67<br />

Gray,Jerry D 12/31/12 1,320.67<br />

Gray,Jerry D 1/15/13 1,320.67<br />

Gray,Jerry D 1/31/13 1,320.67<br />

Gray,Jerry D 2/15/13 1,320.67<br />

Gray,Jerry D 2/28/13 1,320.67<br />

Gray,Jerry D 3/15/13 1,320.67<br />

Gray,Jerry D 3/31/13 1,320.67<br />

Totals: Gray,Jerry D (18 items)<br />

23,772.06<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 177 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Gray,Katiana L 11/14/12 275.50<br />

Totals: Gray,Katiana L (1 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Gray,Tonya M<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Gray,Tonya M 7/15/12 927.67<br />

Gray,Tonya M 7/31/12 927.67<br />

Gray,Tonya M 8/15/12 927.67<br />

Gray,Tonya M 8/31/12 927.67<br />

Gray,Tonya M 9/15/12 927.67<br />

Gray,Tonya M 9/30/12 927.67<br />

Gray,Tonya M 10/15/12 927.67<br />

Gray,Tonya M 10/31/12 927.67<br />

Gray,Tonya M 11/15/12 927.67<br />

Gray,Tonya M 11/30/12 927.67<br />

Gray,Tonya M 12/15/12 927.67<br />

Gray,Tonya M 12/31/12 927.67<br />

Gray,Tonya M 1/15/13 927.67<br />

Gray,Tonya M 1/31/13 927.67<br />

Gray,Tonya M 2/15/13 927.67<br />

Gray,Tonya M 2/28/13 927.67<br />

Gray,Tonya M 3/15/13 927.67<br />

Gray,Tonya M 3/31/13 927.67<br />

Totals: Gray,Tonya M (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Grayson,Barbara A<br />

275.50<br />

16,698.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Grayson,Barbara A 7/15/12 3,053.50<br />

Grayson,Barbara A 7/31/12 3,053.50<br />

Grayson,Barbara A 7/31/12 900.00<br />

Grayson,Barbara A 8/15/12 3,053.50<br />

Grayson,Barbara A 8/31/12 3,053.50<br />

Grayson,Barbara A 9/15/12 3,053.50<br />

Grayson,Barbara A 9/30/12 3,053.50<br />

Grayson,Barbara A 10/15/12 3,053.50<br />

Grayson,Barbara A 10/31/12 3,053.50<br />

Grayson,Barbara A 11/15/12 3,053.50<br />

Grayson,Barbara A 11/30/12 3,053.50<br />

Grayson,Barbara A 12/15/12 3,053.50<br />

Grayson,Barbara A 12/31/12 3,053.50<br />

Grayson,Barbara A 1/15/13 3,053.50<br />

Grayson,Barbara A 1/31/13 3,053.50<br />

Grayson,Barbara A 2/15/13 3,053.50<br />

Grayson,Barbara A 2/28/13 3,053.50<br />

Grayson,Barbara A 3/15/13 3,053.50<br />

Grayson,Barbara A 3/31/13 3,053.50<br />

Totals: Grayson,Barbara A (19 items)<br />

55,863.00<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 178 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Green,Armetra L<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Green,Armetra L 7/14/12 399.99<br />

Green,Armetra L 7/29/12 399.99<br />

Green,Armetra L 8/14/12 399.99<br />

Totals: Green,Armetra L (3 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Green,Arriel S<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Green,Shanella M<br />

1,199.97<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Green,Arriel S 7/14/12 751.23<br />

Green,Arriel S 7/29/12 729.00<br />

Green,Arriel S 8/14/12 874.80<br />

Green,Arriel S 8/29/12 814.05<br />

Green,Arriel S 9/14/12 848.43<br />

Green,Arriel S 9/28/12 739.08<br />

Green,Arriel S 10/14/12 729.00<br />

Green,Arriel S 10/29/12 801.90<br />

Green,Arriel S 11/14/12 897.03<br />

Green,Arriel S 11/28/12 814.05<br />

Green,Arriel S 12/13/12 808.95<br />

Green,Arriel S 12/29/12 729.00<br />

Green,Arriel S 1/14/13 656.10<br />

Green,Arriel S 1/29/13 801.90<br />

Green,Arriel S 2/14/13 874.80<br />

Green,Arriel S 2/26/13 801.90<br />

Green,Arriel S 3/14/13 729.00<br />

Green,Arriel S 3/27/13 801.90<br />

Totals: Green,Arriel S (18 items)<br />

14,202.12<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Green,Shanella M 7/29/12 322.57<br />

Green,Shanella M 8/14/12 834.80<br />

Green,Shanella M 8/29/12 740.39<br />

Green,Shanella M 9/14/12 781.51<br />

Green,Shanella M 9/28/12 535.83<br />

Green,Shanella M 10/14/12 664.33<br />

Green,Shanella M 10/29/12 684.79<br />

Green,Shanella M 11/14/12 758.74<br />

Green,Shanella M 11/28/12 688.88<br />

Green,Shanella M 12/13/12 545.48<br />

Green,Shanella M 12/29/12 695.80<br />

Green,Shanella M 1/14/13 325.19<br />

Green,Shanella M 1/29/13 551.57<br />

Green,Shanella M 2/14/13 781.51<br />

Green,Shanella M 2/26/13 741.33<br />

Totals: Green,Shanella M (17 items)<br />

10,923.68<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 179 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Green,Shanella M 3/14/13 627.61<br />

Green,Shanella M 3/27/13 643.35<br />

Totals: Green,Shanella M (17 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Gregory,Patricia W<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Grice,Roy L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Griffin,Bryant K<br />

10,923.68<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Gregory,Patricia W 7/14/12 750.00<br />

Gregory,Patricia W 7/29/12 750.00<br />

Gregory,Patricia W 8/31/12 498.00<br />

Gregory,Patricia W 10/15/12 187.00<br />

Gregory,Patricia W 10/29/12 112.00<br />

Gregory,Patricia W 10/31/12 171.25<br />

Gregory,Patricia W 11/14/12 84.00<br />

Gregory,Patricia W 11/15/12 171.25<br />

Gregory,Patricia W 11/30/12 171.25<br />

Gregory,Patricia W 12/13/12 84.00<br />

Gregory,Patricia W 12/15/12 171.25<br />

Gregory,Patricia W 12/29/12 84.00<br />

Gregory,Patricia W 2/14/13 84.00<br />

Gregory,Patricia W 3/14/13 75.00<br />

Totals: Gregory,Patricia W (14 items)<br />

3,393.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Grice,Roy L 8/29/12 1,006.59<br />

Grice,Roy L 9/14/12 925.60<br />

Grice,Roy L 9/28/12 1,018.16<br />

Grice,Roy L 10/14/12 1,018.16<br />

Grice,Roy L 10/29/12 1,018.16<br />

Grice,Roy L 11/14/12 1,006.59<br />

Grice,Roy L 11/28/12 925.60<br />

Grice,Roy L 12/13/12 925.60<br />

Grice,Roy L 12/29/12 1,018.16<br />

Grice,Roy L 1/29/13 821.47<br />

Grice,Roy L 2/14/13 1,018.16<br />

Grice,Roy L 2/26/13 1,110.72<br />

Grice,Roy L 3/14/13 740.48<br />

Grice,Roy L 3/27/13 1,018.16<br />

Totals: Grice,Roy L (14 items)<br />

13,571.61<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Griffin,Bryant K 7/15/12 783.38<br />

Griffin,Bryant K 7/31/12 783.38<br />

Totals: Griffin,Bryant K (18 items)<br />

14,100.84<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 180 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Griffin,Bryant K 8/15/12 783.38<br />

Griffin,Bryant K 8/31/12 783.38<br />

Griffin,Bryant K 9/15/12 783.38<br />

Griffin,Bryant K 9/30/12 783.38<br />

Griffin,Bryant K 10/15/12 783.38<br />

Griffin,Bryant K 10/31/12 783.38<br />

Griffin,Bryant K 11/15/12 783.38<br />

Griffin,Bryant K 11/30/12 783.38<br />

Griffin,Bryant K 12/15/12 783.38<br />

Griffin,Bryant K 12/31/12 783.38<br />

Griffin,Bryant K 1/15/13 783.38<br />

Griffin,Bryant K 1/31/13 783.38<br />

Griffin,Bryant K 2/15/13 783.38<br />

Griffin,Bryant K 2/28/13 783.38<br />

Griffin,Bryant K 3/15/13 783.38<br />

Griffin,Bryant K 3/31/13 783.38<br />

Totals: Griffin,Bryant K (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Grimm-Greenblatt,Justin K<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Guest,Lesha C<br />

14,100.84<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Grimm-Greenblatt,Justin K 7/29/12 881.60<br />

Grimm-Greenblatt,Justin K 8/14/12 936.70<br />

Grimm-Greenblatt,Justin K 8/29/12 969.76<br />

Grimm-Greenblatt,Justin K 8/31/12 1,541.67<br />

Grimm-Greenblatt,Justin K 9/15/12 1,541.67<br />

Grimm-Greenblatt,Justin K 9/30/12 1,541.67<br />

Grimm-Greenblatt,Justin K 10/15/12 1,541.67<br />

Grimm-Greenblatt,Justin K 10/31/12 1,541.67<br />

Grimm-Greenblatt,Justin K 11/15/12 1,541.67<br />

Grimm-Greenblatt,Justin K 11/30/12 1,541.67<br />

Grimm-Greenblatt,Justin K 12/15/12 1,541.67<br />

Grimm-Greenblatt,Justin K 12/31/12 1,541.67<br />

Grimm-Greenblatt,Justin K 1/15/13 1,541.67<br />

Grimm-Greenblatt,Justin K 1/31/13 1,541.67<br />

Grimm-Greenblatt,Justin K 2/15/13 1,541.67<br />

Grimm-Greenblatt,Justin K 2/28/13 1,541.67<br />

Grimm-Greenblatt,Justin K 3/15/13 1,541.67<br />

Grimm-Greenblatt,Justin K 3/31/13 1,541.67<br />

Totals: Grimm-Greenblatt,Justin K (18 items)<br />

25,913.11<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Guest,Lesha C 9/14/12 1,057.92<br />

Guest,Lesha C 9/28/12 881.60<br />

Guest,Lesha C 10/14/12 881.60<br />

Guest,Lesha C 10/29/12 969.76<br />

Totals: Guest,Lesha C (13 items)<br />

12,342.40<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 181 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Guest,Lesha C 11/14/12 1,057.92<br />

Guest,Lesha C 11/28/12 969.76<br />

Guest,Lesha C 12/13/12 969.76<br />

Guest,Lesha C 12/29/12 881.60<br />

Guest,Lesha C 1/29/13 881.60<br />

Guest,Lesha C 2/14/13 1,057.92<br />

Guest,Lesha C 2/26/13 969.76<br />

Guest,Lesha C 3/14/13 793.44<br />

Guest,Lesha C 3/27/13 969.76<br />

Totals: Guest,Lesha C (13 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Guynn Jr,Alexis V<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hackett,McKinley<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hadley,Julia M<br />

12,342.40<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Guynn Jr,Alexis V 2/15/13 1,805.12<br />

Totals: Guynn Jr,Alexis V (1 items)<br />

1,805.12<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hackett,McKinley 7/15/12 726.83<br />

Hackett,McKinley 7/31/12 726.83<br />

Hackett,McKinley 8/15/12 726.83<br />

Hackett,McKinley 8/31/12 726.83<br />

Hackett,McKinley 9/15/12 726.83<br />

Hackett,McKinley 9/30/12 726.83<br />

Hackett,McKinley 10/15/12 726.83<br />

Hackett,McKinley 10/31/12 726.83<br />

Hackett,McKinley 11/15/12 726.83<br />

Hackett,McKinley 11/30/12 726.83<br />

Hackett,McKinley 12/15/12 726.83<br />

Hackett,McKinley 12/31/12 726.83<br />

Hackett,McKinley 1/15/13 726.83<br />

Hackett,McKinley 1/31/13 726.83<br />

Hackett,McKinley 2/15/13 726.83<br />

Hackett,McKinley 2/28/13 726.83<br />

Hackett,McKinley 3/15/13 726.83<br />

Hackett,McKinley 3/31/13 726.83<br />

Totals: Hackett,McKinley (18 items)<br />

13,082.94<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hadley,Julia M 7/15/12 1,791.25<br />

Hadley,Julia M 7/31/12 1,791.25<br />

Hadley,Julia M 8/15/12 1,791.25<br />

Hadley,Julia M 8/31/12 1,791.25<br />

Totals: Hadley,Julia M (18 items)<br />

32,512.32<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 182 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hadley,Julia M 9/15/12 1,791.25<br />

Hadley,Julia M 9/30/12 1,791.25<br />

Hadley,Julia M 10/15/12 1,926.16<br />

Hadley,Julia M 10/31/12 1,836.22<br />

Hadley,Julia M 11/15/12 1,836.22<br />

Hadley,Julia M 11/30/12 1,836.22<br />

Hadley,Julia M 12/15/12 1,791.25<br />

Hadley,Julia M 12/31/12 1,791.25<br />

Hadley,Julia M 1/15/13 1,791.25<br />

Hadley,Julia M 1/31/13 1,791.25<br />

Hadley,Julia M 2/15/13 1,791.25<br />

Hadley,Julia M 2/28/13 1,791.25<br />

Hadley,Julia M 3/15/13 1,791.25<br />

Hadley,Julia M 3/31/13 1,791.25<br />

Totals: Hadley,Julia M (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hadley,Teresa<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hale-Wells,Anita N<br />

32,512.32<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hadley,Teresa 7/15/12 1,588.54<br />

Hadley,Teresa 7/31/12 1,588.54<br />

Hadley,Teresa 8/15/12 1,588.54<br />

Hadley,Teresa 8/31/12 1,588.54<br />

Hadley,Teresa 9/15/12 1,588.54<br />

Hadley,Teresa 9/30/12 1,588.54<br />

Hadley,Teresa 10/15/12 1,656.21<br />

Hadley,Teresa 10/31/12 1,588.54<br />

Hadley,Teresa 11/15/12 1,856.35<br />

Hadley,Teresa 11/30/12 1,588.54<br />

Hadley,Teresa 12/15/12 1,588.54<br />

Hadley,Teresa 12/31/12 1,588.54<br />

Hadley,Teresa 1/15/13 1,588.54<br />

Hadley,Teresa 1/31/13 1,588.54<br />

Hadley,Teresa 2/15/13 1,588.54<br />

Hadley,Teresa 2/28/13 1,588.54<br />

Hadley,Teresa 3/15/13 1,588.54<br />

Hadley,Teresa 3/31/13 1,588.54<br />

Totals: Hadley,Teresa (18 items)<br />

28,929.20<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hale-Wells,Anita N 7/15/12 869.30<br />

Hale-Wells,Anita N 7/31/12 928.21<br />

Hale-Wells,Anita N 8/15/12 928.21<br />

Hale-Wells,Anita N 8/31/12 928.21<br />

Hale-Wells,Anita N 9/15/12 928.21<br />

Hale-Wells,Anita N 9/30/12 928.21<br />

Totals: Hale-Wells,Anita N (18 items)<br />

16,648.87<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 183 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hale-Wells,Anita N 10/15/12 928.21<br />

Hale-Wells,Anita N 10/31/12 928.21<br />

Hale-Wells,Anita N 11/15/12 928.21<br />

Hale-Wells,Anita N 11/30/12 928.21<br />

Hale-Wells,Anita N 12/15/12 928.21<br />

Hale-Wells,Anita N 12/31/12 928.21<br />

Hale-Wells,Anita N 1/15/13 928.21<br />

Hale-Wells,Anita N 1/31/13 928.21<br />

Hale-Wells,Anita N 2/15/13 928.21<br />

Hale-Wells,Anita N 2/28/13 928.21<br />

Hale-Wells,Anita N 3/15/13 928.21<br />

Hale-Wells,Anita N 3/31/13 928.21<br />

Totals: Hale-Wells,Anita N (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Haliburton,Sally J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Haliburton,William W<br />

16,648.87<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Haliburton,Sally J 10/29/12 1,069.20<br />

Haliburton,Sally J 11/14/12 1,166.40<br />

Haliburton,Sally J 11/28/12 680.40<br />

Haliburton,Sally J 12/13/12 583.20<br />

Haliburton,Sally J 12/29/12 583.20<br />

Haliburton,Sally J 1/14/13 680.40<br />

Haliburton,Sally J 1/29/13 680.40<br />

Haliburton,Sally J 2/14/13 680.40<br />

Haliburton,Sally J 2/26/13 680.40<br />

Haliburton,Sally J 3/27/13 249.08<br />

Totals: Haliburton,Sally J (10 items)<br />

7,053.08<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Haliburton,William W 7/15/12 1,443.04<br />

Haliburton,William W 7/31/12 1,443.04<br />

Haliburton,William W 7/31/12 900.00<br />

Haliburton,William W 8/15/12 1,443.04<br />

Haliburton,William W 8/31/12 1,517.97<br />

Haliburton,William W 9/15/12 1,443.04<br />

Haliburton,William W 9/30/12 1,443.04<br />

Haliburton,William W 10/15/12 1,443.04<br />

Haliburton,William W 10/31/12 1,443.04<br />

Haliburton,William W 11/15/12 1,617.87<br />

Haliburton,William W 11/30/12 1,501.32<br />

Haliburton,William W 12/15/12 1,443.04<br />

Haliburton,William W 12/31/12 1,443.04<br />

Haliburton,William W 1/15/13 1,517.97<br />

Haliburton,William W 1/31/13 1,476.34<br />

Haliburton,William W 2/15/13 1,443.04<br />

Totals: Haliburton,William W (19 items)<br />

27,349.27<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 184 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Haliburton,William W 2/28/13 1,443.04<br />

Haliburton,William W 3/15/13 1,501.32<br />

Haliburton,William W 3/31/13 1,443.04<br />

Totals: Haliburton,William W (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hall,Chaundra E<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hall,Margaret J<br />

27,349.27<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hall,Chaundra E 7/15/12 3,777.58<br />

Hall,Chaundra E 7/31/12 3,777.58<br />

Hall,Chaundra E 7/31/12 600.00<br />

Hall,Chaundra E 8/15/12 3,777.58<br />

Hall,Chaundra E 8/31/12 3,777.58<br />

Hall,Chaundra E 9/15/12 3,777.58<br />

Hall,Chaundra E 9/30/12 3,777.58<br />

Hall,Chaundra E 10/15/12 3,777.58<br />

Hall,Chaundra E 10/31/12 3,777.58<br />

Hall,Chaundra E 11/15/12 3,777.58<br />

Hall,Chaundra E 11/30/12 3,777.58<br />

Hall,Chaundra E 12/15/12 3,777.58<br />

Hall,Chaundra E 12/31/12 3,777.58<br />

Hall,Chaundra E 1/15/13 4,583.33<br />

Hall,Chaundra E 1/31/13 4,583.33<br />

Hall,Chaundra E 2/15/13 4,583.33<br />

Hall,Chaundra E 2/28/13 4,583.33<br />

Hall,Chaundra E 3/15/13 4,583.33<br />

Hall,Chaundra E 3/31/13 4,583.33<br />

Totals: Hall,Chaundra E (19 items)<br />

73,430.94<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hall,Margaret J 7/15/12 4,685.76<br />

Hall,Margaret J 7/31/12 4,685.76<br />

Hall,Margaret J 8/15/12 4,685.76<br />

Hall,Margaret J 8/31/12 4,685.76<br />

Hall,Margaret J 9/15/12 4,685.76<br />

Hall,Margaret J 9/30/12 4,685.76<br />

Hall,Margaret J 10/15/12 4,685.76<br />

Hall,Margaret J 10/31/12 4,685.76<br />

Hall,Margaret J 10/31/12 700.00<br />

Hall,Margaret J 11/15/12 4,685.76<br />

Hall,Margaret J 11/30/12 4,685.76<br />

Hall,Margaret J 12/15/12 4,685.76<br />

Hall,Margaret J 12/31/12 4,685.76<br />

Hall,Margaret J 1/15/13 4,685.76<br />

Hall,Margaret J 1/31/13 4,685.76<br />

Hall,Margaret J 2/15/13 4,685.76<br />

Totals: Hall,Margaret J (19 items)<br />

85,043.68<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 185 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hall,Margaret J 2/28/13 4,685.76<br />

Hall,Margaret J 3/15/13 4,685.76<br />

Hall,Margaret J 3/31/13 4,685.76<br />

Totals: Hall,Margaret J (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Halpain,Jerry D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Haltiwanger,Paul L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hammons,Albert W<br />

85,043.68<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Halpain,Jerry D 11/14/12 675.00<br />

Halpain,Jerry D 12/13/12 225.00<br />

Totals: Halpain,Jerry D (2 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Haltiwanger,Paul L 7/15/12 1,243.17<br />

Haltiwanger,Paul L 7/31/12 1,243.17<br />

Haltiwanger,Paul L 8/15/12 1,243.17<br />

Haltiwanger,Paul L 8/31/12 1,243.17<br />

Haltiwanger,Paul L 9/15/12 1,243.17<br />

Haltiwanger,Paul L 9/30/12 1,243.17<br />

Haltiwanger,Paul L 10/15/12 1,243.17<br />

Haltiwanger,Paul L 10/31/12 1,343.55<br />

Haltiwanger,Paul L 11/15/12 1,243.17<br />

Haltiwanger,Paul L 11/30/12 1,243.17<br />

Haltiwanger,Paul L 12/15/12 1,243.17<br />

Haltiwanger,Paul L 12/31/12 1,078.14<br />

Haltiwanger,Paul L 1/15/13 1,243.17<br />

Haltiwanger,Paul L 1/31/13 1,243.17<br />

Haltiwanger,Paul L 2/15/13 1,243.17<br />

Haltiwanger,Paul L 2/28/13 1,114.02<br />

Haltiwanger,Paul L 3/15/13 1,243.17<br />

Haltiwanger,Paul L 3/31/13 1,294.16<br />

Totals: Haltiwanger,Paul L (18 items)<br />

900.00<br />

22,234.25<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hammons,Albert W 8/31/12 2,494.67<br />

Hammons,Albert W 9/15/12 2,494.67<br />

Hammons,Albert W 9/30/12 2,494.67<br />

Hammons,Albert W 10/15/12 2,494.67<br />

Hammons,Albert W 10/31/12 2,494.67<br />

Hammons,Albert W 11/15/12 2,494.67<br />

Hammons,Albert W 11/30/12 2,494.67<br />

Hammons,Albert W 12/15/12 2,494.67<br />

Hammons,Albert W 12/31/12 2,494.67<br />

Totals: Hammons,Albert W (15 items)<br />

37,420.05<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 186 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hammons,Albert W 1/15/13 2,494.67<br />

Hammons,Albert W 1/31/13 2,494.67<br />

Hammons,Albert W 2/15/13 2,494.67<br />

Hammons,Albert W 2/28/13 2,494.67<br />

Hammons,Albert W 3/15/13 2,494.67<br />

Hammons,Albert W 3/31/13 2,494.67<br />

Totals: Hammons,Albert W (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hampton,Burrell L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hampton,Foster R<br />

37,420.05<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hampton,Burrell L 7/15/12 1,094.38<br />

Hampton,Burrell L 7/31/12 1,094.38<br />

Hampton,Burrell L 8/15/12 1,094.38<br />

Hampton,Burrell L 8/31/12 1,094.38<br />

Hampton,Burrell L 9/15/12 1,094.38<br />

Hampton,Burrell L 9/30/12 1,094.38<br />

Hampton,Burrell L 10/15/12 1,094.38<br />

Hampton,Burrell L 10/31/12 1,094.38<br />

Hampton,Burrell L 11/15/12 1,094.38<br />

Hampton,Burrell L 11/30/12 1,094.38<br />

Hampton,Burrell L 12/15/12 1,094.38<br />

Hampton,Burrell L 12/31/12 1,094.38<br />

Hampton,Burrell L 1/15/13 1,094.38<br />

Hampton,Burrell L 1/31/13 1,094.38<br />

Hampton,Burrell L 2/15/13 1,094.38<br />

Hampton,Burrell L 2/28/13 1,094.38<br />

Hampton,Burrell L 3/15/13 1,094.38<br />

Hampton,Burrell L 3/31/13 1,094.38<br />

Totals: Hampton,Burrell L (18 items)<br />

19,698.84<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hampton,Foster R 7/15/12 725.40<br />

Hampton,Foster R 7/31/12 883.50<br />

Hampton,Foster R 8/15/12 842.70<br />

Hampton,Foster R 8/31/12 883.50<br />

Hampton,Foster R 9/15/12 689.70<br />

Hampton,Foster R 9/30/12 883.50<br />

Hampton,Foster R 10/15/12 883.50<br />

Hampton,Foster R 10/31/12 883.50<br />

Hampton,Foster R 10/31/12 600.00<br />

Hampton,Foster R 11/15/12 883.50<br />

Hampton,Foster R 11/30/12 883.50<br />

Hampton,Foster R 12/15/12 883.50<br />

Hampton,Foster R 12/31/12 883.50<br />

Hampton,Foster R 1/15/13 883.50<br />

Totals: Hampton,Foster R (19 items)<br />

16,153.64<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 187 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hampton,Foster R 1/31/13 883.50<br />

Hampton,Foster R 2/15/13 903.90<br />

Hampton,Foster R 2/28/13 883.50<br />

Hampton,Foster R 3/15/13 883.50<br />

Hampton,Foster R 3/31/13 906.44<br />

Totals: Hampton,Foster R (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hampton,Myriah C<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hampton,Shirley C<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hand,Eddie W<br />

16,153.64<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hampton,Myriah C 9/14/12 58.00<br />

Hampton,Myriah C 9/28/12 101.50<br />

Hampton,Myriah C 10/14/12 94.25<br />

Hampton,Myriah C 10/29/12 79.75<br />

Hampton,Myriah C 11/14/12 101.50<br />

Hampton,Myriah C 12/13/12 206.63<br />

Hampton,Myriah C 12/29/12 58.00<br />

Totals: Hampton,Myriah C (7 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hampton,Shirley C 7/14/12 874.80<br />

Hampton,Shirley C 9/15/12 652.67<br />

Hampton,Shirley C 9/30/12 785.63<br />

Hampton,Shirley C 10/15/12 785.63<br />

Hampton,Shirley C 10/31/12 785.63<br />

Hampton,Shirley C 11/15/12 725.19<br />

Hampton,Shirley C 11/30/12 909.46<br />

Hampton,Shirley C 12/15/12 909.46<br />

Hampton,Shirley C 12/31/12 909.46<br />

Hampton,Shirley C 1/15/13 909.46<br />

Hampton,Shirley C 1/31/13 909.46<br />

Hampton,Shirley C 2/15/13 909.46<br />

Hampton,Shirley C 2/28/13 909.46<br />

Hampton,Shirley C 3/15/13 909.46<br />

Hampton,Shirley C 3/31/13 909.46<br />

Totals: Hampton,Shirley C (15 items)<br />

699.63<br />

12,794.69<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hand,Eddie W 8/31/12 3,181.17<br />

Hand,Eddie W 9/15/12 3,181.17<br />

Hand,Eddie W 9/30/12 3,181.17<br />

Hand,Eddie W 10/15/12 4,066.17<br />

Hand,Eddie W 10/31/12 3,402.42<br />

Totals: Hand,Eddie W (15 items)<br />

49,487.55<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 188 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hand,Eddie W 11/15/12 3,402.42<br />

Hand,Eddie W 11/30/12 3,402.42<br />

Hand,Eddie W 12/15/12 3,402.42<br />

Hand,Eddie W 12/31/12 3,181.17<br />

Hand,Eddie W 1/15/13 3,181.17<br />

Hand,Eddie W 1/31/13 3,181.17<br />

Hand,Eddie W 2/15/13 3,181.17<br />

Hand,Eddie W 2/28/13 3,181.17<br />

Hand,Eddie W 3/15/13 3,181.17<br />

Hand,Eddie W 3/31/13 3,181.17<br />

Totals: Hand,Eddie W (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Handcock,Bobbie L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Handcock,Julius<br />

49,487.55<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Handcock,Bobbie L 7/15/12 1,660.00<br />

Handcock,Bobbie L 7/31/12 1,660.00<br />

Handcock,Bobbie L 8/15/12 1,660.00<br />

Handcock,Bobbie L 8/31/12 1,660.00<br />

Handcock,Bobbie L 9/15/12 1,660.00<br />

Handcock,Bobbie L 9/30/12 1,660.00<br />

Handcock,Bobbie L 10/15/12 1,660.00<br />

Handcock,Bobbie L 10/31/12 1,660.00<br />

Handcock,Bobbie L 11/15/12 1,660.00<br />

Handcock,Bobbie L 11/30/12 1,660.00<br />

Handcock,Bobbie L 12/15/12 1,660.00<br />

Handcock,Bobbie L 12/31/12 1,660.00<br />

Handcock,Bobbie L 1/15/13 1,660.00<br />

Handcock,Bobbie L 1/31/13 1,660.00<br />

Handcock,Bobbie L 2/15/13 1,660.00<br />

Handcock,Bobbie L 2/28/13 1,660.00<br />

Handcock,Bobbie L 3/15/13 1,660.00<br />

Handcock,Bobbie L 3/31/13 1,660.00<br />

Totals: Handcock,Bobbie L (18 items)<br />

29,880.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Handcock,Julius 7/15/12 2,618.75<br />

Handcock,Julius 7/31/12 2,618.75<br />

Handcock,Julius 8/15/12 2,618.71<br />

Handcock,Julius 8/31/12 2,618.71<br />

Handcock,Julius 9/15/12 2,618.71<br />

Handcock,Julius 9/30/12 2,618.71<br />

Handcock,Julius 10/15/12 2,618.71<br />

Handcock,Julius 10/31/12 2,618.71<br />

Handcock,Julius 11/15/12 2,618.71<br />

Handcock,Julius 11/30/12 2,618.71<br />

Totals: Handcock,Julius (19 items)<br />

48,036.86<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 189 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Handcock,Julius 12/15/12 2,618.71<br />

Handcock,Julius 12/31/12 2,618.71<br />

Handcock,Julius 1/15/13 2,618.71<br />

Handcock,Julius 1/31/13 2,618.71<br />

Handcock,Julius 2/15/13 2,618.71<br />

Handcock,Julius 2/28/13 2,618.71<br />

Handcock,Julius 3/15/13 2,618.71<br />

Handcock,Julius 3/31/13 2,618.71<br />

Handcock,Julius 3/31/13 900.00<br />

Totals: Handcock,Julius (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Handcock,Sharlyn D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Handley,Raven S<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Handy,Karl W<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Harden,Angela C<br />

48,036.86<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Handcock,Sharlyn D 11/14/12 87.00<br />

Handcock,Sharlyn D 11/28/12 68.88<br />

Handcock,Sharlyn D 12/13/12 29.00<br />

Handcock,Sharlyn D 12/29/12 119.63<br />

Handcock,Sharlyn D 3/14/13 83.19<br />

Totals: Handcock,Sharlyn D (5 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Handley,Raven S 7/14/12 36.25<br />

Handley,Raven S 7/29/12 123.25<br />

Handley,Raven S 8/14/12 228.38<br />

Handley,Raven S 8/29/12 175.67<br />

Handley,Raven S 9/14/12 125.06<br />

Handley,Raven S 9/28/12 54.38<br />

Totals: Handley,Raven S (6 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Handy,Karl W 7/14/12 300.00<br />

Totals: Handy,Karl W (1 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Harden,Angela C 7/15/12 1,127.58<br />

Harden,Angela C 7/31/12 1,332.50<br />

Harden,Angela C 8/15/12 1,441.47<br />

Harden,Angela C 8/31/12 1,127.58<br />

Totals: Harden,Angela C (18 items)<br />

387.70<br />

742.99<br />

300.00<br />

21,273.87<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 190 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Harden,Angela C 9/15/12 1,127.58<br />

Harden,Angela C 9/30/12 1,127.58<br />

Harden,Angela C 10/15/12 1,342.25<br />

Harden,Angela C 10/31/12 1,127.58<br />

Harden,Angela C 11/15/12 1,215.41<br />

Harden,Angela C 11/30/12 1,127.58<br />

Harden,Angela C 12/15/12 1,205.64<br />

Harden,Angela C 12/31/12 1,205.64<br />

Harden,Angela C 1/15/13 1,127.58<br />

Harden,Angela C 1/31/13 1,127.58<br />

Harden,Angela C 2/15/13 1,127.58<br />

Harden,Angela C 2/28/13 1,127.58<br />

Harden,Angela C 3/15/13 1,127.58<br />

Harden,Angela C 3/31/13 1,127.58<br />

Totals: Harden,Angela C (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hardin,Deborah L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Harding,Alexander J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hardman,Lee A<br />

21,273.87<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hardin,Deborah L 7/29/12 1,343.81<br />

Hardin,Deborah L 8/29/12 1,471.88<br />

Hardin,Deborah L 9/14/12 309.38<br />

Hardin,Deborah L 9/28/12 506.25<br />

Hardin,Deborah L 10/14/12 731.25<br />

Hardin,Deborah L 10/29/12 571.88<br />

Hardin,Deborah L 11/14/12 890.63<br />

Hardin,Deborah L 12/13/12 1,833.75<br />

Hardin,Deborah L 1/14/13 285.94<br />

Hardin,Deborah L 1/29/13 337.50<br />

Hardin,Deborah L 2/14/13 131.25<br />

Hardin,Deborah L 3/14/13 365.63<br />

Hardin,Deborah L 3/27/13 796.88<br />

Totals: Hardin,Deborah L (13 items)<br />

9,576.03<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Harding,Alexander J 9/14/12 102.75<br />

Harding,Alexander J 9/28/12 197.36<br />

Harding,Alexander J 10/14/12 217.83<br />

Harding,Alexander J 10/29/12 254.82<br />

Harding,Alexander J 11/14/12 244.55<br />

Harding,Alexander J 12/13/12 242.49<br />

Harding,Alexander J 12/29/12 147.96<br />

Harding,Alexander J 1/29/13 164.40<br />

Totals: Harding,Alexander J (8 items)<br />

1,572.16<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 191 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hardman,Lee A 7/15/12 3,175.17<br />

Hardman,Lee A 7/31/12 3,175.17<br />

Hardman,Lee A 8/15/12 3,175.17<br />

Hardman,Lee A 8/31/12 3,175.17<br />

Hardman,Lee A 9/15/12 3,175.17<br />

Hardman,Lee A 9/30/12 3,175.17<br />

Hardman,Lee A 10/15/12 3,175.17<br />

Hardman,Lee A 10/31/12 3,175.17<br />

Hardman,Lee A 11/15/12 3,175.17<br />

Hardman,Lee A 11/30/12 3,175.17<br />

Hardman,Lee A 12/15/12 3,175.17<br />

Hardman,Lee A 12/31/12 3,175.17<br />

Hardman,Lee A 12/31/12 800.00<br />

Hardman,Lee A 1/15/13 3,175.17<br />

Hardman,Lee A 1/31/13 3,175.17<br />

Hardman,Lee A 2/15/13 3,175.17<br />

Hardman,Lee A 2/28/13 3,175.17<br />

Hardman,Lee A 3/15/13 3,175.17<br />

Hardman,Lee A 3/31/13 3,175.17<br />

Totals: Hardman,Lee A (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hardy Jr,Lonza<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Harper,Paxton C<br />

57,953.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hardy Jr,Lonza 7/15/12 5,416.67<br />

Hardy Jr,Lonza 7/31/12 5,416.67<br />

Hardy Jr,Lonza 8/15/12 5,416.67<br />

Hardy Jr,Lonza 8/31/12 5,416.67<br />

Hardy Jr,Lonza 9/15/12 5,416.67<br />

Hardy Jr,Lonza 9/30/12 5,416.67<br />

Hardy Jr,Lonza 10/15/12 5,416.67<br />

Hardy Jr,Lonza 10/31/12 5,416.67<br />

Hardy Jr,Lonza 11/15/12 5,416.67<br />

Hardy Jr,Lonza 11/30/12 5,416.67<br />

Hardy Jr,Lonza 12/15/12 5,416.67<br />

Hardy Jr,Lonza 12/31/12 5,416.67<br />

Hardy Jr,Lonza 1/15/13 5,416.67<br />

Hardy Jr,Lonza 1/31/13 5,416.67<br />

Hardy Jr,Lonza 2/15/13 5,416.67<br />

Hardy Jr,Lonza 2/28/13 5,416.67<br />

Hardy Jr,Lonza 3/15/13 5,416.67<br />

Hardy Jr,Lonza 3/31/13 5,416.67<br />

Totals: Hardy Jr,Lonza (18 items)<br />

97,500.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Harper,Paxton C 7/14/12 799.20<br />

Totals: Harper,Paxton C (4 items)<br />

3,116.88<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 192 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Harper,Paxton C 7/29/12 719.28<br />

Harper,Paxton C 8/14/12 959.04<br />

Harper,Paxton C 8/29/12 639.36<br />

Totals: Harper,Paxton C (4 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Harrell,April L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Harris,Anna L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Harris,Anthony L<br />

3,116.88<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Harrell,April L 10/14/12 94.25<br />

Harrell,April L 10/29/12 119.63<br />

Harrell,April L 11/14/12 137.75<br />

Harrell,April L 11/28/12 174.00<br />

Harrell,April L 12/13/12 123.25<br />

Harrell,April L 1/14/13 87.00<br />

Harrell,April L 2/14/13 90.63<br />

Harrell,April L 2/26/13 145.00<br />

Harrell,April L 3/14/13 145.00<br />

Harrell,April L 3/27/13 145.00<br />

Totals: Harrell,April L (10 items)<br />

1,261.51<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Harris,Anna L 7/15/12 2,000.00<br />

Harris,Anna L 7/31/12 1,000.00<br />

Harris,Anna L 8/31/12 1,911.22<br />

Harris,Anna L 9/15/12 1,911.22<br />

Harris,Anna L 9/30/12 1,911.22<br />

Harris,Anna L 10/15/12 1,911.22<br />

Harris,Anna L 10/31/12 1,911.22<br />

Harris,Anna L 11/15/12 1,911.22<br />

Harris,Anna L 11/30/12 1,911.22<br />

Harris,Anna L 12/15/12 1,911.22<br />

Harris,Anna L 12/31/12 1,911.22<br />

Harris,Anna L 1/15/13 1,911.22<br />

Harris,Anna L 1/31/13 1,911.22<br />

Harris,Anna L 2/15/13 1,911.22<br />

Harris,Anna L 2/28/13 1,911.22<br />

Harris,Anna L 3/15/13 1,911.22<br />

Harris,Anna L 3/31/13 1,911.22<br />

Totals: Harris,Anna L (17 items)<br />

31,668.30<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Harris,Anthony L 7/15/12 1,243.17<br />

Harris,Anthony L 7/31/12 1,243.17<br />

Totals: Harris,Anthony L (18 items)<br />

24,951.09<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 193 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Harris,Anthony L 8/15/12 1,243.17<br />

Harris,Anthony L 8/31/12 1,243.17<br />

Harris,Anthony L 9/15/12 1,243.17<br />

Harris,Anthony L 9/30/12 1,415.25<br />

Harris,Anthony L 10/15/12 1,486.95<br />

Harris,Anthony L 10/31/12 1,651.86<br />

Harris,Anthony L 11/15/12 1,243.17<br />

Harris,Anthony L 11/30/12 1,243.17<br />

Harris,Anthony L 12/15/12 1,780.92<br />

Harris,Anthony L 12/31/12 1,243.17<br />

Harris,Anthony L 1/15/13 1,243.17<br />

Harris,Anthony L 1/31/13 1,501.29<br />

Harris,Anthony L 2/15/13 1,788.09<br />

Harris,Anthony L 2/28/13 1,243.17<br />

Harris,Anthony L 3/15/13 1,651.86<br />

Harris,Anthony L 3/31/13 1,243.17<br />

Totals: Harris,Anthony L (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Harris,Bridgette L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Harris,Charles C<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Harris,Curtis L<br />

24,951.09<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Harris,Bridgette L 7/14/12 750.00<br />

Harris,Bridgette L 7/29/12 750.00<br />

Totals: Harris,Bridgette L (2 items)<br />

1,500.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Harris,Charles C 3/27/13 1,250.28<br />

Totals: Harris,Charles C (1 items)<br />

1,250.28<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Harris,Curtis L 7/15/12 883.50<br />

Harris,Curtis L 7/31/12 883.50<br />

Harris,Curtis L 7/31/12 900.00<br />

Harris,Curtis L 8/15/12 883.50<br />

Harris,Curtis L 8/31/12 883.50<br />

Harris,Curtis L 9/15/12 975.21<br />

Harris,Curtis L 9/30/12 1,064.46<br />

Harris,Curtis L 10/15/12 883.50<br />

Harris,Curtis L 10/31/12 1,021.07<br />

Harris,Curtis L 11/15/12 1,135.71<br />

Harris,Curtis L 11/30/12 990.50<br />

Harris,Curtis L 12/15/12 883.50<br />

Harris,Curtis L 12/31/12 883.50<br />

Totals: Harris,Curtis L (19 items)<br />

17,572.45<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 194 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Harris,Curtis L 1/15/13 883.50<br />

Harris,Curtis L 1/31/13 883.50<br />

Harris,Curtis L 2/15/13 883.50<br />

Harris,Curtis L 2/28/13 883.50<br />

Harris,Curtis L 3/15/13 883.50<br />

Harris,Curtis L 3/31/13 883.50<br />

Totals: Harris,Curtis L (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Harris,Donnie W<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Harris,Joseph C<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Harris,Kathy L<br />

17,572.45<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Harris,Donnie W 7/15/12 732.88<br />

Harris,Donnie W 7/31/12 732.88<br />

Harris,Donnie W 8/15/12 732.88<br />

Harris,Donnie W 8/31/12 732.88<br />

Harris,Donnie W 9/15/12 732.88<br />

Harris,Donnie W 9/30/12 732.88<br />

Harris,Donnie W 10/15/12 732.88<br />

Harris,Donnie W 10/31/12 732.88<br />

Harris,Donnie W 11/15/12 732.88<br />

Harris,Donnie W 11/30/12 732.88<br />

Harris,Donnie W 12/15/12 732.88<br />

Harris,Donnie W 12/31/12 732.88<br />

Harris,Donnie W 1/15/13 732.88<br />

Harris,Donnie W 1/31/13 732.88<br />

Harris,Donnie W 2/15/13 732.88<br />

Harris,Donnie W 2/28/13 732.88<br />

Harris,Donnie W 3/15/13 732.88<br />

Harris,Donnie W 3/31/13 732.88<br />

Totals: Harris,Donnie W (18 items)<br />

13,191.84<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Harris,Joseph C 7/14/12 724.80<br />

Harris,Joseph C 7/29/12 797.28<br />

Harris,Joseph C 8/14/12 751.98<br />

Harris,Joseph C 8/29/12 724.80<br />

Harris,Joseph C 9/14/12 869.76<br />

Harris,Joseph C 9/28/12 507.36<br />

Harris,Joseph C 10/14/12 688.56<br />

Harris,Joseph C 10/29/12 797.28<br />

Harris,Joseph C 11/14/12 733.86<br />

Harris,Joseph C 11/28/12 453.00<br />

Totals: Harris,Joseph C (10 items)<br />

7,048.68<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 195 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Harris,Kathy L 7/15/12 1,198.21<br />

Harris,Kathy L 7/31/12 1,198.21<br />

Harris,Kathy L 8/15/12 1,198.21<br />

Harris,Kathy L 8/31/12 1,198.21<br />

Harris,Kathy L 9/15/12 1,198.21<br />

Harris,Kathy L 9/30/12 1,198.21<br />

Harris,Kathy L 10/15/12 1,283.07<br />

Harris,Kathy L 10/31/12 1,318.04<br />

Harris,Kathy L 11/15/12 1,318.04<br />

Harris,Kathy L 11/30/12 1,318.04<br />

Harris,Kathy L 12/15/12 1,318.04<br />

Harris,Kathy L 12/31/12 1,318.04<br />

Harris,Kathy L 1/15/13 1,318.04<br />

Harris,Kathy L 1/31/13 1,318.04<br />

Harris,Kathy L 1/31/13 800.00<br />

Harris,Kathy L 2/15/13 1,318.04<br />

Harris,Kathy L 2/28/13 1,318.04<br />

Harris,Kathy L 3/15/13 1,318.04<br />

Harris,Kathy L 3/31/13 1,318.04<br />

Totals: Harris,Kathy L (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Harris,Linda A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Harris,Patricia<br />

23,770.77<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Harris,Linda A 7/15/12 486.00<br />

Harris,Linda A 7/29/12 1,229.60<br />

Harris,Linda A 8/14/12 614.80<br />

Harris,Linda A 8/29/12 668.60<br />

Harris,Linda A 9/14/12 1,237.29<br />

Harris,Linda A 9/28/12 1,229.60<br />

Harris,Linda A 10/14/12 1,229.60<br />

Harris,Linda A 10/29/12 1,306.45<br />

Harris,Linda A 11/15/12 2,696.27<br />

Harris,Linda A 11/30/12 1,343.71<br />

Harris,Linda A 12/15/12 1,343.71<br />

Harris,Linda A 12/31/12 1,343.71<br />

Harris,Linda A 1/15/13 1,343.71<br />

Harris,Linda A 1/31/13 1,343.71<br />

Harris,Linda A 2/15/13 1,343.71<br />

Harris,Linda A 2/28/13 1,343.71<br />

Harris,Linda A 3/15/13 1,343.71<br />

Harris,Linda A 3/31/13 1,343.71<br />

Totals: Harris,Linda A (18 items)<br />

22,791.60<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Harris,Patricia 7/15/12 1,142.42<br />

Totals: Harris,Patricia (18 items)<br />

20,563.56<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 196 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Harris,Patricia 7/31/12 1,142.42<br />

Harris,Patricia 8/15/12 1,142.42<br />

Harris,Patricia 8/31/12 1,142.42<br />

Harris,Patricia 9/15/12 1,142.42<br />

Harris,Patricia 9/30/12 1,142.42<br />

Harris,Patricia 10/15/12 1,142.42<br />

Harris,Patricia 10/31/12 1,142.42<br />

Harris,Patricia 11/15/12 1,142.42<br />

Harris,Patricia 11/30/12 1,142.42<br />

Harris,Patricia 12/15/12 1,142.42<br />

Harris,Patricia 12/31/12 1,142.42<br />

Harris,Patricia 1/15/13 1,142.42<br />

Harris,Patricia 1/31/13 1,142.42<br />

Harris,Patricia 2/15/13 1,142.42<br />

Harris,Patricia 2/28/13 1,142.42<br />

Harris,Patricia 3/15/13 1,142.42<br />

Harris,Patricia 3/31/13 1,142.42<br />

Totals: Harris,Patricia (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Harrison,Carlos D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Harrison,Isaac S<br />

20,563.56<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Harrison,Carlos D 7/29/12 688.50<br />

Harrison,Carlos D 8/14/12 918.00<br />

Harrison,Carlos D 8/29/12 841.50<br />

Harrison,Carlos D 9/14/12 918.00<br />

Harrison,Carlos D 9/28/12 745.88<br />

Harrison,Carlos D 10/14/12 790.50<br />

Harrison,Carlos D 10/29/12 841.50<br />

Harrison,Carlos D 11/15/12 2,206.25<br />

Harrison,Carlos D 11/30/12 1,160.75<br />

Harrison,Carlos D 12/15/12 1,160.75<br />

Harrison,Carlos D 12/31/12 1,160.75<br />

Harrison,Carlos D 1/15/13 1,160.75<br />

Harrison,Carlos D 1/31/13 1,160.75<br />

Harrison,Carlos D 2/15/13 1,160.75<br />

Harrison,Carlos D 2/28/13 1,160.75<br />

Harrison,Carlos D 3/15/13 1,160.75<br />

Harrison,Carlos D 3/31/13 1,160.75<br />

Totals: Harrison,Carlos D (17 items)<br />

18,396.88<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Harrison,Isaac S 7/14/12 580.00<br />

Harrison,Isaac S 7/29/12 522.00<br />

Harrison,Isaac S 8/14/12 696.00<br />

Harrison,Isaac S 8/29/12 638.00<br />

Totals: Harrison,Isaac S (5 items)<br />

2,726.00<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 197 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Harrison,Isaac S 1/29/13 290.00<br />

Totals: Harrison,Isaac S (5 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hartfield,Freddie D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hartsfield,Kyle D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hasan,Mohammad R<br />

2,726.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hartfield,Freddie D 8/31/12 3,559.22<br />

Hartfield,Freddie D 9/15/12 3,559.22<br />

Hartfield,Freddie D 9/30/12 3,559.22<br />

Hartfield,Freddie D 10/15/12 3,559.22<br />

Hartfield,Freddie D 10/31/12 3,559.22<br />

Hartfield,Freddie D 11/15/12 3,559.22<br />

Hartfield,Freddie D 11/30/12 3,559.22<br />

Hartfield,Freddie D 12/15/12 3,559.22<br />

Hartfield,Freddie D 12/31/12 3,559.22<br />

Hartfield,Freddie D 1/15/13 3,559.22<br />

Hartfield,Freddie D 1/31/13 3,559.22<br />

Hartfield,Freddie D 2/15/13 3,559.22<br />

Hartfield,Freddie D 2/28/13 3,559.22<br />

Hartfield,Freddie D 3/15/13 3,559.22<br />

Hartfield,Freddie D 3/31/13 3,559.22<br />

Totals: Hartfield,Freddie D (15 items)<br />

53,388.30<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hartsfield,Kyle D 7/15/12 1,519.63<br />

Hartsfield,Kyle D 7/31/12 1,519.63<br />

Hartsfield,Kyle D 8/15/12 1,519.63<br />

Hartsfield,Kyle D 8/31/12 1,519.63<br />

Hartsfield,Kyle D 9/15/12 1,519.63<br />

Hartsfield,Kyle D 9/30/12 1,519.63<br />

Hartsfield,Kyle D 10/15/12 1,519.63<br />

Hartsfield,Kyle D 10/31/12 1,519.63<br />

Hartsfield,Kyle D 11/15/12 1,519.63<br />

Hartsfield,Kyle D 11/30/12 1,519.63<br />

Hartsfield,Kyle D 12/15/12 1,519.63<br />

Hartsfield,Kyle D 12/31/12 1,519.63<br />

Hartsfield,Kyle D 1/15/13 1,519.63<br />

Hartsfield,Kyle D 1/31/13 1,519.63<br />

Hartsfield,Kyle D 2/15/13 1,519.63<br />

Hartsfield,Kyle D 2/28/13 1,519.63<br />

Hartsfield,Kyle D 3/15/13 1,519.63<br />

Hartsfield,Kyle D 3/31/13 1,519.63<br />

Totals: Hartsfield,Kyle D (18 items)<br />

27,353.34<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 198 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hasan,Mohammad R 10/15/12 741.67<br />

Hasan,Mohammad R 10/31/12 741.67<br />

Hasan,Mohammad R 11/15/12 741.67<br />

Hasan,Mohammad R 11/30/12 741.67<br />

Hasan,Mohammad R 12/15/12 741.67<br />

Hasan,Mohammad R 12/31/12 741.67<br />

Hasan,Mohammad R 1/15/13 741.67<br />

Hasan,Mohammad R 1/31/13 741.67<br />

Hasan,Mohammad R 2/15/13 741.67<br />

Hasan,Mohammad R 2/28/13 741.67<br />

Hasan,Mohammad R 3/15/13 741.67<br />

Hasan,Mohammad R 3/31/13 741.67<br />

Totals: Hasan,Mohammad R (12 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hatchett,Bonnie F<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hatchett,Minnie R<br />

8,900.04<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hatchett,Bonnie F 7/31/12 1,191.00<br />

Hatchett,Bonnie F 8/15/12 1,191.00<br />

Hatchett,Bonnie F 8/31/12 3,701.56<br />

Hatchett,Bonnie F 9/15/12 3,701.56<br />

Hatchett,Bonnie F 9/30/12 3,701.56<br />

Hatchett,Bonnie F 10/15/12 3,701.56<br />

Hatchett,Bonnie F 10/31/12 3,701.56<br />

Hatchett,Bonnie F 11/15/12 3,701.56<br />

Hatchett,Bonnie F 11/30/12 3,701.56<br />

Hatchett,Bonnie F 12/15/12 3,701.56<br />

Hatchett,Bonnie F 12/31/12 3,701.56<br />

Hatchett,Bonnie F 1/15/13 3,701.56<br />

Hatchett,Bonnie F 1/31/13 3,701.56<br />

Hatchett,Bonnie F 2/15/13 3,701.56<br />

Hatchett,Bonnie F 2/28/13 3,701.56<br />

Hatchett,Bonnie F 3/15/13 3,701.56<br />

Hatchett,Bonnie F 3/31/13 3,701.56<br />

Totals: Hatchett,Bonnie F (17 items)<br />

57,905.40<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hatchett,Minnie R 7/15/12 1,606.13<br />

Hatchett,Minnie R 7/31/12 1,606.13<br />

Hatchett,Minnie R 8/15/12 1,606.13<br />

Hatchett,Minnie R 8/31/12 1,606.13<br />

Hatchett,Minnie R 9/15/12 1,606.13<br />

Hatchett,Minnie R 9/30/12 1,606.13<br />

Hatchett,Minnie R 9/30/12 600.00<br />

Hatchett,Minnie R 10/15/12 1,606.13<br />

Hatchett,Minnie R 10/31/12 1,606.13<br />

Totals: Hatchett,Minnie R (19 items)<br />

29,510.34<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 199 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hatchett,Minnie R 11/15/12 1,606.13<br />

Hatchett,Minnie R 11/30/12 1,606.13<br />

Hatchett,Minnie R 12/15/12 1,606.13<br />

Hatchett,Minnie R 12/31/12 1,606.13<br />

Hatchett,Minnie R 1/15/13 1,606.13<br />

Hatchett,Minnie R 1/31/13 1,606.13<br />

Hatchett,Minnie R 2/15/13 1,606.13<br />

Hatchett,Minnie R 2/28/13 1,606.13<br />

Hatchett,Minnie R 3/15/13 1,606.13<br />

Hatchett,Minnie R 3/31/13 1,606.13<br />

Totals: Hatchett,Minnie R (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Haukenes,Alf<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hawkins,Karen R<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hawks,Faye E<br />

29,510.34<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Haukenes,Alf 7/15/12 2,596.00<br />

Haukenes,Alf 7/31/12 2,596.00<br />

Haukenes,Alf 8/15/12 2,596.00<br />

Haukenes,Alf 8/31/12 2,596.00<br />

Haukenes,Alf 9/15/12 2,596.00<br />

Haukenes,Alf 9/30/12 2,596.00<br />

Haukenes,Alf 10/15/12 2,596.00<br />

Haukenes,Alf 10/31/12 2,596.00<br />

Haukenes,Alf 11/15/12 2,596.00<br />

Haukenes,Alf 11/30/12 2,596.00<br />

Haukenes,Alf 12/15/12 2,596.00<br />

Haukenes,Alf 12/31/12 2,596.00<br />

Haukenes,Alf 1/15/13 2,596.00<br />

Haukenes,Alf 1/31/13 2,596.00<br />

Haukenes,Alf 2/15/13 2,596.00<br />

Haukenes,Alf 2/28/13 2,596.00<br />

Haukenes,Alf 3/15/13 2,596.00<br />

Haukenes,Alf 3/31/13 2,596.00<br />

Totals: Haukenes,Alf (18 items)<br />

46,728.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hawkins,Karen R 3/14/13 1,049.04<br />

Hawkins,Karen R 3/27/13 1,282.16<br />

Totals: Hawkins,Karen R (2 items)<br />

2,331.20<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hawks,Faye E 8/31/12 1,926.11<br />

Hawks,Faye E 9/15/12 1,926.11<br />

Totals: Hawks,Faye E (15 items)<br />

28,891.65<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 200 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hawks,Faye E 9/30/12 1,926.11<br />

Hawks,Faye E 10/15/12 1,926.11<br />

Hawks,Faye E 10/31/12 1,926.11<br />

Hawks,Faye E 11/15/12 1,926.11<br />

Hawks,Faye E 11/30/12 1,926.11<br />

Hawks,Faye E 12/15/12 1,926.11<br />

Hawks,Faye E 12/31/12 1,926.11<br />

Hawks,Faye E 1/15/13 1,926.11<br />

Hawks,Faye E 1/31/13 1,926.11<br />

Hawks,Faye E 2/15/13 1,926.11<br />

Hawks,Faye E 2/28/13 1,926.11<br />

Hawks,Faye E 3/15/13 1,926.11<br />

Hawks,Faye E 3/31/13 1,926.11<br />

Totals: Hawks,Faye E (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Haynes,Denise R<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Haywood-Withers,Kimberly D<br />

28,891.65<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Haynes,Denise R 7/15/12 1,156.54<br />

Haynes,Denise R 7/31/12 1,156.54<br />

Haynes,Denise R 8/15/12 1,156.54<br />

Haynes,Denise R 8/31/12 1,156.54<br />

Haynes,Denise R 9/15/12 1,156.54<br />

Haynes,Denise R 9/30/12 1,156.54<br />

Haynes,Denise R 10/15/12 1,156.54<br />

Haynes,Denise R 10/31/12 1,156.54<br />

Haynes,Denise R 11/15/12 1,156.54<br />

Haynes,Denise R 11/30/12 1,156.54<br />

Haynes,Denise R 12/15/12 1,156.54<br />

Haynes,Denise R 12/31/12 1,156.54<br />

Totals: Haynes,Denise R (12 items)<br />

13,878.48<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Haywood-Withers,Kimberly D 7/15/12 1,370.58<br />

Haywood-Withers,Kimberly D 7/31/12 1,370.58<br />

Haywood-Withers,Kimberly D 8/15/12 1,370.58<br />

Haywood-Withers,Kimberly D 8/31/12 1,370.58<br />

Haywood-Withers,Kimberly D 9/15/12 1,370.58<br />

Haywood-Withers,Kimberly D 9/30/12 1,370.58<br />

Haywood-Withers,Kimberly D 10/15/12 1,370.58<br />

Haywood-Withers,Kimberly D 10/31/12 1,370.58<br />

Haywood-Withers,Kimberly D 11/15/12 1,370.58<br />

Haywood-Withers,Kimberly D 11/30/12 885.64<br />

Haywood-Withers,Kimberly D 1/15/13 561.61<br />

Totals: Haywood-Withers,Kimberly D (11 items)<br />

13,782.47<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 201 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Heard,Darius L<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Heard,Darius L 8/29/12 925.60<br />

Heard,Darius L 9/14/12 925.60<br />

Heard,Darius L 9/28/12 1,018.16<br />

Heard,Darius L 10/14/12 1,018.16<br />

Heard,Darius L 10/29/12 1,018.16<br />

Heard,Darius L 11/14/12 1,018.16<br />

Heard,Darius L 11/28/12 1,018.16<br />

Heard,Darius L 12/13/12 925.60<br />

Heard,Darius L 12/29/12 833.04<br />

Heard,Darius L 1/29/13 925.60<br />

Heard,Darius L 2/14/13 1,018.16<br />

Heard,Darius L 2/26/13 925.60<br />

Heard,Darius L 3/14/13 925.60<br />

Heard,Darius L 3/27/13 1,018.16<br />

Totals: Heard,Darius L (14 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Heikes,David L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hence,Catherine J<br />

13,513.76<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Heikes,David L 7/15/12 2,999.54<br />

Heikes,David L 7/31/12 2,999.54<br />

Heikes,David L 8/15/12 2,999.54<br />

Heikes,David L 8/31/12 2,999.54<br />

Heikes,David L 9/15/12 2,999.54<br />

Heikes,David L 9/30/12 2,999.54<br />

Heikes,David L 10/15/12 2,999.54<br />

Heikes,David L 10/31/12 2,999.54<br />

Heikes,David L 11/15/12 2,999.54<br />

Heikes,David L 11/30/12 2,999.54<br />

Heikes,David L 12/15/12 2,999.54<br />

Heikes,David L 12/31/12 2,999.54<br />

Heikes,David L 1/15/13 2,999.54<br />

Heikes,David L 1/31/13 2,999.54<br />

Heikes,David L 2/15/13 2,999.54<br />

Heikes,David L 2/28/13 2,999.54<br />

Heikes,David L 3/15/13 8,215.20<br />

Totals: Heikes,David L (17 items)<br />

56,207.84<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hence,Catherine J 7/15/12 2,002.92<br />

Hence,Catherine J 7/31/12 2,002.92<br />

Hence,Catherine J 8/15/12 2,002.92<br />

Hence,Catherine J 8/31/12 2,002.92<br />

Hence,Catherine J 9/15/12 2,002.92<br />

Totals: Hence,Catherine J (19 items)<br />

36,652.56<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 202 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hence,Catherine J 9/30/12 2,002.92<br />

Hence,Catherine J 10/15/12 2,002.92<br />

Hence,Catherine J 10/31/12 2,002.92<br />

Hence,Catherine J 11/15/12 2,002.92<br />

Hence,Catherine J 11/30/12 2,002.92<br />

Hence,Catherine J 11/30/12 600.00<br />

Hence,Catherine J 12/15/12 2,002.92<br />

Hence,Catherine J 12/31/12 2,002.92<br />

Hence,Catherine J 1/15/13 2,002.92<br />

Hence,Catherine J 1/31/13 2,002.92<br />

Hence,Catherine J 2/15/13 2,002.92<br />

Hence,Catherine J 2/28/13 2,002.92<br />

Hence,Catherine J 3/15/13 2,002.92<br />

Hence,Catherine J 3/31/13 2,002.92<br />

Totals: Hence,Catherine J (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Henderson,Darnisha L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Henderson,Vincent P<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Henry,Celeste L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Henry,Krandon J<br />

36,652.56<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Henderson,Darnisha L 10/14/12 217.44<br />

Henderson,Darnisha L 10/29/12 344.28<br />

Henderson,Darnisha L 11/14/12 362.40<br />

Henderson,Darnisha L 11/28/12 298.98<br />

Henderson,Darnisha L 12/13/12 203.85<br />

Henderson,Darnisha L 12/29/12 357.87<br />

Henderson,Darnisha L 1/14/13 181.20<br />

Henderson,Darnisha L 1/29/13 154.02<br />

Henderson,Darnisha L 2/14/13 240.09<br />

Henderson,Darnisha L 3/14/13 597.96<br />

Totals: Henderson,Darnisha L (10 items)<br />

2,958.09<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Henderson,Vincent P 3/31/13 1,500.00<br />

Totals: Henderson,Vincent P (1 items)<br />

1,500.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Henry,Celeste L 2/26/13 1,348.50<br />

Henry,Celeste L 3/14/13 1,038.50<br />

Henry,Celeste L 3/27/13 1,302.00<br />

Totals: Henry,Celeste L (3 items)<br />

3,689.00<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 203 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Henry,Krandon J 7/15/12 947.20<br />

Henry,Krandon J 7/31/12 1,502.08<br />

Henry,Krandon J 8/15/12 1,502.08<br />

Henry,Krandon J 8/31/12 1,502.08<br />

Henry,Krandon J 9/15/12 1,502.08<br />

Henry,Krandon J 9/30/12 1,502.08<br />

Henry,Krandon J 10/15/12 1,502.08<br />

Henry,Krandon J 10/31/12 1,502.08<br />

Henry,Krandon J 11/15/12 1,502.08<br />

Henry,Krandon J 11/30/12 1,502.08<br />

Henry,Krandon J 12/15/12 1,502.08<br />

Henry,Krandon J 12/31/12 1,502.08<br />

Henry,Krandon J 1/15/13 1,502.08<br />

Henry,Krandon J 1/31/13 1,502.08<br />

Henry,Krandon J 2/15/13 1,502.08<br />

Henry,Krandon J 2/28/13 1,502.08<br />

Henry,Krandon J 3/15/13 1,502.08<br />

Henry,Krandon J 3/31/13 1,502.08<br />

Totals: Henry,Krandon J (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Herd,Allen A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Herron,Markia M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Herts,George E<br />

26,482.56<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Herd,Allen A 7/14/12 972.00<br />

Totals: Herd,Allen A (1 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Herron,Markia M 8/29/12 468.35<br />

Herron,Markia M 9/14/12 551.00<br />

Herron,Markia M 9/28/12 482.13<br />

Herron,Markia M 10/14/12 622.63<br />

Herron,Markia M 10/29/12 396.72<br />

Herron,Markia M 11/14/12 658.45<br />

Herron,Markia M 11/28/12 391.21<br />

Herron,Markia M 12/13/12 473.86<br />

Herron,Markia M 12/29/12 444.44<br />

Herron,Markia M 1/14/13 438.05<br />

Herron,Markia M 1/29/13 523.45<br />

Herron,Markia M 2/14/13 679.60<br />

Herron,Markia M 2/26/13 407.74<br />

Herron,Markia M 3/14/13 440.80<br />

Herron,Markia M 3/27/13 308.56<br />

Totals: Herron,Markia M (15 items)<br />

972.00<br />

7,286.99<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 204 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Herts,George E 7/15/12 3,871.67<br />

Herts,George E 7/31/12 3,871.67<br />

Herts,George E 8/15/12 3,871.67<br />

Herts,George E 8/31/12 3,871.67<br />

Herts,George E 8/31/12 900.00<br />

Herts,George E 9/15/12 3,871.67<br />

Herts,George E 9/30/12 3,871.67<br />

Herts,George E 10/15/12 3,871.67<br />

Herts,George E 10/31/12 3,871.67<br />

Herts,George E 11/15/12 3,871.67<br />

Herts,George E 11/30/12 3,871.67<br />

Herts,George E 12/15/12 3,871.67<br />

Herts,George E 12/31/12 3,871.67<br />

Herts,George E 1/15/13 3,871.67<br />

Herts,George E 1/31/13 3,871.67<br />

Herts,George E 2/15/13 3,871.67<br />

Herts,George E 2/28/13 3,871.67<br />

Herts,George E 3/15/13 3,871.67<br />

Herts,George E 3/31/13 3,871.67<br />

Totals: Herts,George E (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Heumann,Claire C<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Higgins,Hubert E<br />

70,590.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Heumann,Claire C 8/29/12 1,432.60<br />

Heumann,Claire C 9/14/12 1,508.36<br />

Heumann,Claire C 9/30/12 954.96<br />

Heumann,Claire C 10/15/12 2,840.76<br />

Heumann,Claire C 10/31/12 954.96<br />

Heumann,Claire C 11/15/12 954.96<br />

Heumann,Claire C 11/30/12 954.96<br />

Heumann,Claire C 12/15/12 954.96<br />

Heumann,Claire C 12/31/12 954.96<br />

Heumann,Claire C 1/15/13 954.96<br />

Heumann,Claire C 1/31/13 954.96<br />

Heumann,Claire C 2/15/13 954.96<br />

Heumann,Claire C 2/28/13 954.96<br />

Heumann,Claire C 3/15/13 954.96<br />

Heumann,Claire C 3/31/13 954.96<br />

Totals: Heumann,Claire C (15 items)<br />

17,241.24<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Higgins,Hubert E 7/14/12 724.80<br />

Higgins,Hubert E 7/29/12 724.80<br />

Higgins,Hubert E 8/14/12 797.28<br />

Higgins,Hubert E 8/29/12 797.28<br />

Totals: Higgins,Hubert E (10 items)<br />

7,465.44<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 205 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Higgins,Hubert E 9/14/12 869.76<br />

Higgins,Hubert E 9/28/12 724.80<br />

Higgins,Hubert E 10/14/12 724.80<br />

Higgins,Hubert E 10/29/12 797.28<br />

Higgins,Hubert E 11/14/12 652.32<br />

Higgins,Hubert E 11/28/12 652.32<br />

Totals: Higgins,Hubert E (10 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hildreth,Sharon L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hill,Finley W<br />

7,465.44<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hildreth,Sharon L 7/15/12 3,342.08<br />

Hildreth,Sharon L 7/31/12 3,342.08<br />

Hildreth,Sharon L 7/31/12 900.00<br />

Hildreth,Sharon L 8/15/12 3,342.08<br />

Hildreth,Sharon L 8/31/12 3,342.08<br />

Hildreth,Sharon L 9/15/12 3,342.08<br />

Hildreth,Sharon L 9/30/12 3,342.08<br />

Hildreth,Sharon L 10/15/12 3,342.08<br />

Hildreth,Sharon L 10/31/12 3,342.08<br />

Hildreth,Sharon L 11/15/12 3,342.08<br />

Hildreth,Sharon L 11/30/12 3,342.08<br />

Hildreth,Sharon L 12/15/12 3,342.08<br />

Hildreth,Sharon L 12/31/12 3,342.08<br />

Hildreth,Sharon L 1/15/13 3,342.08<br />

Hildreth,Sharon L 1/31/13 3,342.08<br />

Hildreth,Sharon L 2/15/13 3,342.08<br />

Hildreth,Sharon L 2/28/13 3,342.08<br />

Hildreth,Sharon L 3/15/13 3,342.08<br />

Hildreth,Sharon L 3/31/13 3,342.08<br />

Totals: Hildreth,Sharon L (19 items)<br />

61,057.44<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hill,Finley W 7/15/12 1,608.29<br />

Hill,Finley W 7/31/12 1,608.29<br />

Hill,Finley W 8/15/12 1,608.29<br />

Hill,Finley W 8/31/12 1,608.29<br />

Hill,Finley W 9/15/12 1,608.29<br />

Hill,Finley W 9/30/12 2,025.89<br />

Hill,Finley W 10/15/12 1,608.29<br />

Hill,Finley W 10/31/12 2,017.57<br />

Hill,Finley W 11/15/12 1,886.69<br />

Hill,Finley W 11/30/12 1,608.29<br />

Hill,Finley W 12/15/12 1,608.29<br />

Hill,Finley W 12/31/12 2,118.74<br />

Hill,Finley W 1/15/13 1,608.29<br />

Totals: Hill,Finley W (19 items)<br />

32,678.13<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 206 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hill,Finley W 1/31/13 2,002.75<br />

Hill,Finley W 2/15/13 1,608.29<br />

Hill,Finley W 2/28/13 1,914.53<br />

Hill,Finley W 3/15/13 2,220.77<br />

Hill,Finley W 3/31/13 1,608.29<br />

Hill,Finley W 3/31/13 800.00<br />

Totals: Hill,Finley W (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hobbs,Anthony O<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hobbs,Charles R<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Holcomb,Daniel J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Holland,Pearl W<br />

32,678.13<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hobbs,Anthony O 8/31/12 2,355.56<br />

Hobbs,Anthony O 9/15/12 2,355.56<br />

Hobbs,Anthony O 9/30/12 1,594.52<br />

Hobbs,Anthony O 10/15/12 2,355.56<br />

Hobbs,Anthony O 10/31/12 2,355.56<br />

Hobbs,Anthony O 11/15/12 2,355.56<br />

Hobbs,Anthony O 11/30/12 2,355.56<br />

Hobbs,Anthony O 12/15/12 2,355.56<br />

Hobbs,Anthony O 12/31/12 2,355.56<br />

Hobbs,Anthony O 1/15/13 2,355.56<br />

Hobbs,Anthony O 1/31/13 2,029.40<br />

Hobbs,Anthony O 2/15/13 2,355.56<br />

Hobbs,Anthony O 2/28/13 2,355.56<br />

Hobbs,Anthony O 3/15/13 2,355.56<br />

Hobbs,Anthony O 3/31/13 2,355.56<br />

Totals: Hobbs,Anthony O (15 items)<br />

34,246.20<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hobbs,Charles R 1/29/13 420.75<br />

Totals: Hobbs,Charles R (1 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Holcomb,Daniel J 7/14/12 282.75<br />

Totals: Holcomb,Daniel J (1 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Holland,Pearl W 7/14/12 480.18<br />

Holland,Pearl W 7/29/12 588.90<br />

Totals: Holland,Pearl W (17 items)<br />

420.75<br />

282.75<br />

11,702.01<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 207 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Holland,Pearl W 8/14/12 774.64<br />

Holland,Pearl W 8/29/12 462.06<br />

Holland,Pearl W 9/14/12 733.86<br />

Holland,Pearl W 9/28/12 647.80<br />

Holland,Pearl W 10/14/12 584.38<br />

Holland,Pearl W 10/29/12 861.22<br />

Holland,Pearl W 11/14/12 739.84<br />

Holland,Pearl W 11/28/12 855.44<br />

Holland,Pearl W 12/13/12 508.64<br />

Holland,Pearl W 12/29/12 641.58<br />

Holland,Pearl W 1/29/13 890.12<br />

Holland,Pearl W 2/14/13 670.48<br />

Holland,Pearl W 2/26/13 861.22<br />

Holland,Pearl W 3/14/13 595.34<br />

Holland,Pearl W 3/27/13 806.31<br />

Totals: Holland,Pearl W (17 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Holloway,Jacob D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Holmes,Belinda A<br />

11,702.01<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Holloway,Jacob D 9/15/12 1,728.24<br />

Holloway,Jacob D 9/30/12 864.12<br />

Holloway,Jacob D 10/15/12 864.12<br />

Holloway,Jacob D 10/31/12 864.12<br />

Holloway,Jacob D 1/15/13 864.12<br />

Holloway,Jacob D 1/31/13 864.12<br />

Holloway,Jacob D 2/15/13 864.12<br />

Holloway,Jacob D 2/28/13 864.12<br />

Holloway,Jacob D 3/15/13 864.12<br />

Totals: Holloway,Jacob D (9 items)<br />

8,641.20<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Holmes,Belinda A 7/15/12 1,555.08<br />

Holmes,Belinda A 7/31/12 1,555.50<br />

Holmes,Belinda A 8/15/12 1,555.50<br />

Holmes,Belinda A 8/31/12 1,555.50<br />

Holmes,Belinda A 9/15/12 1,555.50<br />

Holmes,Belinda A 9/30/12 1,555.50<br />

Holmes,Belinda A 10/15/12 1,555.50<br />

Holmes,Belinda A 10/31/12 1,555.50<br />

Holmes,Belinda A 11/15/12 1,555.50<br />

Holmes,Belinda A 11/30/12 1,555.50<br />

Holmes,Belinda A 12/15/12 1,555.50<br />

Holmes,Belinda A 12/31/12 1,555.50<br />

Holmes,Belinda A 1/15/13 1,555.50<br />

Holmes,Belinda A 1/31/13 1,555.50<br />

Totals: Holmes,Belinda A (18 items)<br />

27,998.58<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 208 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Holmes,Belinda A 2/15/13 1,555.50<br />

Holmes,Belinda A 2/28/13 1,555.50<br />

Holmes,Belinda A 3/15/13 1,555.50<br />

Holmes,Belinda A 3/31/13 1,555.50<br />

Totals: Holmes,Belinda A (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Holts,David<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Honable,Carl E<br />

27,998.58<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Holts,David 7/15/12 857.42<br />

Holts,David 7/31/12 857.42<br />

Holts,David 8/15/12 857.42<br />

Holts,David 8/31/12 857.42<br />

Holts,David 9/15/12 857.42<br />

Holts,David 9/30/12 857.42<br />

Holts,David 10/15/12 857.42<br />

Holts,David 10/31/12 857.42<br />

Holts,David 11/15/12 857.42<br />

Holts,David 11/30/12 857.42<br />

Holts,David 12/15/12 1,342.16<br />

Holts,David 12/31/12 857.42<br />

Holts,David 1/15/13 857.42<br />

Holts,David 1/31/13 857.42<br />

Holts,David 2/15/13 857.42<br />

Holts,David 2/28/13 857.42<br />

Holts,David 3/15/13 857.42<br />

Holts,David 3/31/13 857.42<br />

Totals: Holts,David (18 items)<br />

15,918.30<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Honable,Carl E 7/15/12 692.25<br />

Honable,Carl E 7/31/12 692.25<br />

Honable,Carl E 8/15/12 692.25<br />

Honable,Carl E 8/31/12 692.25<br />

Honable,Carl E 9/15/12 692.25<br />

Honable,Carl E 9/30/12 692.25<br />

Honable,Carl E 10/15/12 692.25<br />

Honable,Carl E 10/31/12 692.25<br />

Honable,Carl E 11/15/12 692.25<br />

Honable,Carl E 11/30/12 692.25<br />

Honable,Carl E 12/15/12 692.25<br />

Honable,Carl E 12/31/12 692.25<br />

Honable,Carl E 1/15/13 692.25<br />

Honable,Carl E 1/31/13 692.25<br />

Honable,Carl E 2/15/13 692.25<br />

Honable,Carl E 2/28/13 692.25<br />

Totals: Honable,Carl E (18 items)<br />

12,460.50<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 209 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Honable,Carl E 3/15/13 692.25<br />

Honable,Carl E 3/31/13 692.25<br />

Totals: Honable,Carl E (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hooven,Paul<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hopkins,Carl E<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hornbuckle,Rachel R<br />

12,460.50<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hooven,Paul 8/31/12 2,563.06<br />

Hooven,Paul 9/15/12 2,563.06<br />

Hooven,Paul 9/30/12 2,563.06<br />

Hooven,Paul 10/15/12 2,563.06<br />

Hooven,Paul 10/31/12 2,563.06<br />

Hooven,Paul 11/15/12 2,563.06<br />

Hooven,Paul 11/30/12 2,563.06<br />

Hooven,Paul 12/15/12 2,563.06<br />

Hooven,Paul 12/31/12 2,563.06<br />

Hooven,Paul 1/15/13 2,563.06<br />

Hooven,Paul 1/31/13 2,563.06<br />

Hooven,Paul 2/15/13 2,563.06<br />

Hooven,Paul 2/28/13 2,563.06<br />

Hooven,Paul 3/15/13 2,563.06<br />

Hooven,Paul 3/31/13 2,563.06<br />

Totals: Hooven,Paul (15 items)<br />

38,445.90<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hopkins,Carl E 7/15/12 1,475.16<br />

Hopkins,Carl E 7/31/12 1,243.17<br />

Hopkins,Carl E 8/15/12 1,243.17<br />

Hopkins,Carl E 8/31/12 1,243.17<br />

Hopkins,Carl E 9/15/12 1,243.17<br />

Hopkins,Carl E 9/30/12 1,243.17<br />

Hopkins,Carl E 10/15/12 1,243.17<br />

Hopkins,Carl E 10/31/12 1,243.17<br />

Hopkins,Carl E 11/15/12 1,580.16<br />

Hopkins,Carl E 11/30/12 1,243.17<br />

Hopkins,Carl E 12/15/12 1,243.17<br />

Hopkins,Carl E 12/31/12 1,243.17<br />

Hopkins,Carl E 1/15/13 1,243.17<br />

Hopkins,Carl E 1/31/13 1,243.17<br />

Hopkins,Carl E 2/15/13 1,243.17<br />

Hopkins,Carl E 2/28/13 1,243.17<br />

Hopkins,Carl E 3/15/13 1,243.17<br />

Hopkins,Carl E 3/31/13 1,243.17<br />

Totals: Hopkins,Carl E (18 items)<br />

22,946.04<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 210 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hornbuckle,Rachel R 10/14/12 116.00<br />

Hornbuckle,Rachel R 10/29/12 87.00<br />

Hornbuckle,Rachel R 11/28/12 87.00<br />

Hornbuckle,Rachel R 12/29/12 116.00<br />

Hornbuckle,Rachel R 3/14/13 159.50<br />

Hornbuckle,Rachel R 3/27/13 87.00<br />

Totals: Hornbuckle,Rachel R (6 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hossain,Mohammad Maksud M<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hossain,Mohammad Maksud M 9/15/12 741.67<br />

Hossain,Mohammad Maksud M 9/30/12 741.67<br />

Hossain,Mohammad Maksud M 10/15/12 741.67<br />

Hossain,Mohammad Maksud M 10/31/12 741.67<br />

Hossain,Mohammad Maksud M 11/15/12 741.67<br />

Hossain,Mohammad Maksud M 11/30/12 741.67<br />

Hossain,Mohammad Maksud M 12/15/12 741.67<br />

Hossain,Mohammad Maksud M 12/31/12 741.67<br />

Hossain,Mohammad Maksud M 1/15/13 741.67<br />

Hossain,Mohammad Maksud M 1/31/13 741.67<br />

Hossain,Mohammad Maksud M 2/15/13 741.67<br />

Hossain,Mohammad Maksud M 2/28/13 741.67<br />

Hossain,Mohammad Maksud M 3/15/13 741.67<br />

Hossain,Mohammad Maksud M 3/31/13 741.67<br />

Totals: Hossain,Mohammad Maksud M (14 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Howard,Corbin D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Howard,Danielle L<br />

652.50<br />

10,383.38<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Howard,Corbin D 9/14/12 174.00<br />

Howard,Corbin D 9/28/12 235.99<br />

Howard,Corbin D 10/14/12 232.07<br />

Howard,Corbin D 10/29/12 282.68<br />

Howard,Corbin D 11/14/12 282.82<br />

Howard,Corbin D 11/28/12 275.50<br />

Howard,Corbin D 12/13/12 188.50<br />

Howard,Corbin D 12/29/12 116.00<br />

Howard,Corbin D 1/29/13 174.00<br />

Howard,Corbin D 2/14/13 275.50<br />

Howard,Corbin D 2/26/13 282.75<br />

Howard,Corbin D 3/14/13 217.50<br />

Howard,Corbin D 3/27/13 130.50<br />

Totals: Howard,Corbin D (13 items)<br />

2,867.81<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 211 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Howard,Danielle L 10/14/12 398.75<br />

Howard,Danielle L 10/29/12 271.88<br />

Howard,Danielle L 12/13/12 271.88<br />

Totals: Howard,Danielle L (3 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Howard,Michaela L<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Howard,Michaela L 7/15/12 928.21<br />

Howard,Michaela L 7/31/12 928.21<br />

Howard,Michaela L 8/15/12 928.21<br />

Howard,Michaela L 8/31/12 928.21<br />

Howard,Michaela L 9/15/12 928.21<br />

Howard,Michaela L 9/30/12 928.21<br />

Howard,Michaela L 10/15/12 928.21<br />

Howard,Michaela L 10/31/12 928.21<br />

Howard,Michaela L 11/15/12 928.21<br />

Howard,Michaela L 11/30/12 928.21<br />

Howard,Michaela L 12/15/12 928.21<br />

Howard,Michaela L 12/31/12 928.21<br />

Howard,Michaela L 1/15/13 928.21<br />

Howard,Michaela L 1/31/13 928.21<br />

Howard,Michaela L 2/15/13 928.21<br />

Howard,Michaela L 2/28/13 928.21<br />

Howard,Michaela L 3/15/13 928.21<br />

Howard,Michaela L 3/31/13 928.21<br />

Totals: Howard,Michaela L (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Howard,Zohreh<br />

942.51<br />

16,707.78<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Howard,Zohreh 7/31/12 1,669.00<br />

Howard,Zohreh 8/15/12 1,669.00<br />

Howard,Zohreh 8/31/12 2,546.39<br />

Howard,Zohreh 9/15/12 2,546.39<br />

Howard,Zohreh 9/30/12 2,546.39<br />

Howard,Zohreh 10/15/12 2,546.39<br />

Howard,Zohreh 10/31/12 2,546.39<br />

Howard,Zohreh 11/15/12 2,546.39<br />

Howard,Zohreh 11/30/12 2,546.39<br />

Howard,Zohreh 12/15/12 2,546.39<br />

Howard,Zohreh 12/31/12 2,546.39<br />

Howard,Zohreh 1/15/13 2,546.39<br />

Howard,Zohreh 1/31/13 2,546.39<br />

Howard,Zohreh 2/15/13 2,546.39<br />

Howard,Zohreh 2/28/13 2,546.39<br />

Howard,Zohreh 3/15/13 2,546.39<br />

Howard,Zohreh 3/31/13 2,546.39<br />

Totals: Howard,Zohreh (17 items)<br />

41,533.85<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 212 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Howe,John D<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Howe,John D 7/15/12 1,218.79<br />

Howe,John D 7/31/12 1,218.79<br />

Howe,John D 8/15/12 1,218.79<br />

Howe,John D 8/31/12 1,218.79<br />

Howe,John D 9/15/12 1,218.79<br />

Howe,John D 9/30/12 1,218.79<br />

Howe,John D 10/15/12 1,218.79<br />

Howe,John D 10/31/12 1,218.79<br />

Howe,John D 11/15/12 1,218.79<br />

Howe,John D 11/30/12 1,218.79<br />

Howe,John D 12/15/12 1,218.79<br />

Howe,John D 12/31/12 1,218.79<br />

Howe,John D 1/15/13 1,218.79<br />

Howe,John D 1/31/13 1,218.79<br />

Howe,John D 2/15/13 1,218.79<br />

Howe,John D 2/28/13 1,218.79<br />

Howe,John D 3/15/13 1,218.79<br />

Howe,John D 3/31/13 1,218.79<br />

Totals: Howe,John D (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Huang,Bihu<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Huang,Yujie<br />

21,938.22<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Huang,Bihu 7/15/12 2,232.54<br />

Huang,Bihu 7/31/12 2,232.54<br />

Huang,Bihu 7/31/12 85.84<br />

Huang,Bihu 8/15/12 2,275.46<br />

Huang,Bihu 8/31/12 2,275.46<br />

Huang,Bihu 9/15/12 2,275.46<br />

Huang,Bihu 9/30/12 2,275.46<br />

Huang,Bihu 10/15/12 2,275.46<br />

Huang,Bihu 10/31/12 2,275.46<br />

Huang,Bihu 11/15/12 2,275.46<br />

Huang,Bihu 11/30/12 2,275.46<br />

Huang,Bihu 12/15/12 2,275.46<br />

Huang,Bihu 12/31/12 2,275.46<br />

Huang,Bihu 1/15/13 2,275.46<br />

Huang,Bihu 1/31/13 2,275.46<br />

Huang,Bihu 2/15/13 2,275.46<br />

Huang,Bihu 2/28/13 2,275.46<br />

Huang,Bihu 3/15/13 2,275.46<br />

Huang,Bihu 3/31/13 2,275.46<br />

Totals: Huang,Bihu (19 items)<br />

40,958.28<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 213 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Huang,Yujie 8/31/12 1,289.43<br />

Huang,Yujie 9/15/12 741.67<br />

Huang,Yujie 9/15/12 741.67<br />

Huang,Yujie 9/30/12 741.67<br />

Huang,Yujie 10/15/12 741.67<br />

Huang,Yujie 10/31/12 741.67<br />

Huang,Yujie 11/15/12 741.67<br />

Huang,Yujie 11/30/12 741.67<br />

Huang,Yujie 12/15/12 741.67<br />

Huang,Yujie 12/31/12 741.67<br />

Huang,Yujie 1/15/13 741.67<br />

Huang,Yujie 1/31/13 741.67<br />

Huang,Yujie 2/15/13 741.67<br />

Huang,Yujie 2/28/13 741.67<br />

Huang,Yujie 3/15/13 741.67<br />

Huang,Yujie 3/31/13 741.67<br />

Totals: Huang,Yujie (16 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hubbard,Nina F<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hudson,Eric A<br />

12,414.48<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hubbard,Nina F 7/14/12 1,000.00<br />

Hubbard,Nina F 7/29/12 1,000.00<br />

Hubbard,Nina F 7/31/12 725.00<br />

Hubbard,Nina F 8/15/12 725.00<br />

Hubbard,Nina F 9/30/12 489.39<br />

Hubbard,Nina F 10/15/12 163.13<br />

Hubbard,Nina F 10/29/12 75.00<br />

Hubbard,Nina F 10/31/12 163.13<br />

Hubbard,Nina F 11/14/12 75.00<br />

Hubbard,Nina F 11/15/12 163.13<br />

Hubbard,Nina F 11/28/12 100.00<br />

Hubbard,Nina F 11/30/12 163.13<br />

Hubbard,Nina F 12/13/12 75.00<br />

Hubbard,Nina F 12/15/12 163.13<br />

Hubbard,Nina F 1/29/13 150.00<br />

Hubbard,Nina F 1/31/13 322.22<br />

Hubbard,Nina F 2/14/13 75.00<br />

Hubbard,Nina F 2/15/13 161.11<br />

Hubbard,Nina F 2/26/13 75.00<br />

Hubbard,Nina F 2/28/13 161.11<br />

Hubbard,Nina F 3/14/13 75.00<br />

Hubbard,Nina F 3/15/13 161.11<br />

Hubbard,Nina F 3/27/13 75.00<br />

Hubbard,Nina F 3/31/13 161.11<br />

Totals: Hubbard,Nina F (24 items)<br />

6,496.70<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 214 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hudson,Eric A 9/15/12 362.50<br />

Hudson,Eric A 9/30/12 181.25<br />

Hudson,Eric A 10/15/12 181.25<br />

Hudson,Eric A 10/31/12 181.25<br />

Hudson,Eric A 11/15/12 181.25<br />

Hudson,Eric A 11/30/12 181.25<br />

Hudson,Eric A 12/15/12 181.25<br />

Totals: Hudson,Eric A (7 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hudson,Gerome A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hudson,Kayler L<br />

1,450.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hudson,Gerome A 7/15/12 974.04<br />

Hudson,Gerome A 7/31/12 974.04<br />

Hudson,Gerome A 8/15/12 974.04<br />

Hudson,Gerome A 8/31/12 974.04<br />

Hudson,Gerome A 9/14/12 1,092.24<br />

Hudson,Gerome A 9/15/12 974.04<br />

Hudson,Gerome A 9/28/12 619.92<br />

Hudson,Gerome A 9/30/12 974.04<br />

Hudson,Gerome A 10/14/12 619.92<br />

Hudson,Gerome A 10/15/12 974.04<br />

Hudson,Gerome A 10/29/12 531.36<br />

Hudson,Gerome A 10/31/12 974.04<br />

Hudson,Gerome A 11/14/12 597.78<br />

Hudson,Gerome A 11/15/12 974.04<br />

Hudson,Gerome A 11/28/12 546.12<br />

Hudson,Gerome A 11/30/12 974.04<br />

Hudson,Gerome A 12/13/12 302.58<br />

Hudson,Gerome A 12/15/12 974.04<br />

Hudson,Gerome A 12/31/12 974.04<br />

Hudson,Gerome A 1/15/13 974.04<br />

Hudson,Gerome A 1/31/13 974.04<br />

Hudson,Gerome A 2/14/13 664.20<br />

Hudson,Gerome A 2/15/13 974.04<br />

Hudson,Gerome A 2/26/13 428.04<br />

Hudson,Gerome A 2/28/13 974.04<br />

Hudson,Gerome A 3/14/13 435.42<br />

Hudson,Gerome A 3/15/13 974.04<br />

Hudson,Gerome A 3/27/13 405.90<br />

Hudson,Gerome A 3/31/13 974.04<br />

Totals: Hudson,Gerome A (29 items)<br />

23,776.20<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hudson,Kayler L 7/14/12 253.46<br />

Totals: Hudson,Kayler L (1 items)<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 215 of 473<br />

253.46


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hughes,Patricia A<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hughes,Patricia A 8/31/12 3,318.89<br />

Hughes,Patricia A 9/15/12 3,318.89<br />

Hughes,Patricia A 9/30/12 3,318.89<br />

Hughes,Patricia A 10/15/12 3,318.89<br />

Hughes,Patricia A 10/31/12 3,318.89<br />

Hughes,Patricia A 11/15/12 3,318.89<br />

Hughes,Patricia A 11/30/12 3,318.89<br />

Hughes,Patricia A 12/15/12 3,318.89<br />

Hughes,Patricia A 12/31/12 3,318.89<br />

Hughes,Patricia A 1/15/13 3,318.89<br />

Hughes,Patricia A 1/31/13 3,318.89<br />

Hughes,Patricia A 2/15/13 3,318.89<br />

Hughes,Patricia A 2/28/13 3,318.89<br />

Hughes,Patricia A 3/15/13 3,318.89<br />

Hughes,Patricia A 3/31/13 3,318.89<br />

Totals: Hughes,Patricia A (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hughey,Rita M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Humphrey,Holly A<br />

49,783.35<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hughey,Rita M 7/15/12 1,052.83<br />

Hughey,Rita M 7/31/12 1,052.83<br />

Hughey,Rita M 8/15/12 1,052.83<br />

Hughey,Rita M 8/31/12 1,052.83<br />

Hughey,Rita M 9/15/12 1,052.83<br />

Hughey,Rita M 9/30/12 1,052.83<br />

Hughey,Rita M 10/15/12 1,052.83<br />

Hughey,Rita M 10/31/12 1,052.83<br />

Hughey,Rita M 11/15/12 1,052.83<br />

Hughey,Rita M 11/30/12 1,052.83<br />

Hughey,Rita M 12/15/12 1,052.83<br />

Hughey,Rita M 12/31/12 1,052.83<br />

Hughey,Rita M 1/15/13 1,052.83<br />

Hughey,Rita M 1/31/13 1,052.83<br />

Hughey,Rita M 2/15/13 1,052.83<br />

Hughey,Rita M 2/28/13 1,052.83<br />

Hughey,Rita M 3/15/13 1,052.83<br />

Hughey,Rita M 3/31/13 1,052.83<br />

Totals: Hughey,Rita M (18 items)<br />

18,950.94<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Humphrey,Holly A 7/15/12 1,073.88<br />

Humphrey,Holly A 7/31/12 1,073.88<br />

Humphrey,Holly A 8/15/12 1,073.88<br />

Totals: Humphrey,Holly A (18 items)<br />

19,329.84<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 216 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Humphrey,Holly A 8/31/12 1,073.88<br />

Humphrey,Holly A 9/15/12 1,073.88<br />

Humphrey,Holly A 9/30/12 1,073.88<br />

Humphrey,Holly A 10/15/12 1,073.88<br />

Humphrey,Holly A 10/31/12 1,073.88<br />

Humphrey,Holly A 11/15/12 1,073.88<br />

Humphrey,Holly A 11/30/12 1,073.88<br />

Humphrey,Holly A 12/15/12 1,073.88<br />

Humphrey,Holly A 12/31/12 1,073.88<br />

Humphrey,Holly A 1/15/13 1,073.88<br />

Humphrey,Holly A 1/31/13 1,073.88<br />

Humphrey,Holly A 2/15/13 1,073.88<br />

Humphrey,Holly A 2/28/13 1,073.88<br />

Humphrey,Holly A 3/15/13 1,073.88<br />

Humphrey,Holly A 3/31/13 1,073.88<br />

Totals: Humphrey,Holly A (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hunt,Kami M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hunt-Jimenez,Teki K<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hunter,Charley G<br />

19,329.84<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hunt,Kami M 8/31/12 2,600.78<br />

Hunt,Kami M 9/15/12 2,600.78<br />

Hunt,Kami M 9/30/12 2,600.78<br />

Hunt,Kami M 10/15/12 2,600.78<br />

Hunt,Kami M 10/31/12 2,600.78<br />

Hunt,Kami M 11/15/12 2,600.78<br />

Hunt,Kami M 11/30/12 2,600.78<br />

Hunt,Kami M 12/15/12 2,600.78<br />

Hunt,Kami M 12/31/12 2,600.78<br />

Totals: Hunt,Kami M (9 items)<br />

23,407.02<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hunt-Jimenez,Teki K 7/15/12 580.65<br />

Hunt-Jimenez,Teki K 7/31/12 204.39<br />

Hunt-Jimenez,Teki K 8/15/12 414.97<br />

Hunt-Jimenez,Teki K 8/31/12 1,773.89<br />

Hunt-Jimenez,Teki K 9/15/12 1,773.89<br />

Hunt-Jimenez,Teki K 9/30/12 1,773.89<br />

Hunt-Jimenez,Teki K 10/15/12 1,773.89<br />

Hunt-Jimenez,Teki K 10/31/12 1,773.89<br />

Hunt-Jimenez,Teki K 11/15/12 1,773.89<br />

Hunt-Jimenez,Teki K 11/30/12 1,773.89<br />

Hunt-Jimenez,Teki K 12/15/12 1,773.89<br />

Totals: Hunt-Jimenez,Teki K (11 items)<br />

15,391.13<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 217 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hunter,Charley G 9/28/12 509.17<br />

Hunter,Charley G 10/14/12 345.20<br />

Hunter,Charley G 10/29/12 345.20<br />

Hunter,Charley G 11/14/12 401.30<br />

Hunter,Charley G 11/28/12 345.20<br />

Hunter,Charley G 12/13/12 293.42<br />

Totals: Hunter,Charley G (6 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Hurst,Jennifer M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Huskey,Lloyd<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Ihedioha,Amanze Charles<br />

2,239.49<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Hurst,Jennifer M 9/15/12 725.00<br />

Hurst,Jennifer M 9/30/12 362.50<br />

Hurst,Jennifer M 10/15/12 362.50<br />

Hurst,Jennifer M 10/31/12 362.50<br />

Hurst,Jennifer M 11/15/12 362.50<br />

Hurst,Jennifer M 11/30/12 362.50<br />

Hurst,Jennifer M 12/15/12 362.50<br />

Totals: Hurst,Jennifer M (7 items)<br />

2,900.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Huskey,Lloyd 9/30/12 704.64<br />

Huskey,Lloyd 10/15/12 234.88<br />

Huskey,Lloyd 10/31/12 234.88<br />

Huskey,Lloyd 11/15/12 234.88<br />

Huskey,Lloyd 11/30/12 234.88<br />

Huskey,Lloyd 12/15/12 234.88<br />

Totals: Huskey,Lloyd (6 items)<br />

1,879.04<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ihedioha,Amanze Charles 8/31/12 2,575.00<br />

Ihedioha,Amanze Charles 9/15/12 2,575.00<br />

Ihedioha,Amanze Charles 9/30/12 2,575.00<br />

Ihedioha,Amanze Charles 10/15/12 2,575.00<br />

Ihedioha,Amanze Charles 10/31/12 2,575.00<br />

Ihedioha,Amanze Charles 11/15/12 2,575.00<br />

Ihedioha,Amanze Charles 11/30/12 2,575.00<br />

Ihedioha,Amanze Charles 12/15/12 2,575.00<br />

Ihedioha,Amanze Charles 12/31/12 2,575.00<br />

Ihedioha,Amanze Charles 1/15/13 2,575.00<br />

Ihedioha,Amanze Charles 1/31/13 2,575.00<br />

Ihedioha,Amanze Charles 2/15/13 2,575.00<br />

Ihedioha,Amanze Charles 2/28/13 2,575.00<br />

Totals: Ihedioha,Amanze Charles (15 items)<br />

38,625.00<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 218 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ihedioha,Amanze Charles 3/15/13 2,575.00<br />

Ihedioha,Amanze Charles 3/31/13 2,575.00<br />

Totals: Ihedioha,Amanze Charles (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Imani,Amir A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Ingram,Belinda F<br />

38,625.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Imani,Amir A 7/31/12 703.50<br />

Imani,Amir A 8/15/12 1,218.79<br />

Imani,Amir A 8/15/12 353.48<br />

Imani,Amir A 8/31/12 1,218.79<br />

Imani,Amir A 9/15/12 1,218.79<br />

Imani,Amir A 9/30/12 1,218.79<br />

Imani,Amir A 10/15/12 1,218.79<br />

Imani,Amir A 10/31/12 1,218.79<br />

Imani,Amir A 11/15/12 1,218.79<br />

Imani,Amir A 11/30/12 1,218.79<br />

Imani,Amir A 12/15/12 1,218.79<br />

Imani,Amir A 12/31/12 1,218.79<br />

Imani,Amir A 1/15/13 1,218.79<br />

Imani,Amir A 1/31/13 1,218.79<br />

Imani,Amir A 2/15/13 1,218.79<br />

Imani,Amir A 2/28/13 1,218.79<br />

Imani,Amir A 3/15/13 1,218.79<br />

Imani,Amir A 3/31/13 1,218.79<br />

Totals: Imani,Amir A (18 items)<br />

20,557.62<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ingram,Belinda F 7/15/12 1,713.58<br />

Ingram,Belinda F 7/31/12 1,713.58<br />

Ingram,Belinda F 8/15/12 1,713.58<br />

Ingram,Belinda F 8/31/12 1,713.58<br />

Ingram,Belinda F 9/15/12 1,713.58<br />

Ingram,Belinda F 9/30/12 1,713.58<br />

Ingram,Belinda F 10/15/12 1,713.58<br />

Ingram,Belinda F 10/31/12 1,713.58<br />

Ingram,Belinda F 11/15/12 1,713.58<br />

Ingram,Belinda F 11/30/12 1,713.58<br />

Ingram,Belinda F 12/15/12 1,713.58<br />

Ingram,Belinda F 12/31/12 1,713.58<br />

Ingram,Belinda F 1/15/13 1,713.58<br />

Ingram,Belinda F 1/31/13 1,713.58<br />

Ingram,Belinda F 2/15/13 1,713.58<br />

Ingram,Belinda F 2/28/13 1,713.58<br />

Ingram,Belinda F 3/15/13 1,713.58<br />

Ingram,Belinda F 3/31/13 1,713.58<br />

Totals: Ingram,Belinda F (18 items)<br />

30,844.44<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 219 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Ingram,Brianna C<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ingram,Brianna C 7/29/12 1,123.44<br />

Ingram,Brianna C 8/14/12 838.05<br />

Totals: Ingram,Brianna C (2 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Ingram,Jerry G<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Irby-Harris,Richelene<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Irvin,Leah L<br />

1,961.49<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ingram,Jerry G 7/15/12 2,325.00<br />

Ingram,Jerry G 7/31/12 2,325.00<br />

Ingram,Jerry G 8/31/12 3,243.00<br />

Ingram,Jerry G 9/15/12 3,243.00<br />

Ingram,Jerry G 9/30/12 3,243.00<br />

Ingram,Jerry G 10/15/12 3,243.00<br />

Ingram,Jerry G 10/31/12 3,243.00<br />

Ingram,Jerry G 11/15/12 3,243.00<br />

Ingram,Jerry G 11/30/12 3,243.00<br />

Ingram,Jerry G 12/15/12 3,243.00<br />

Ingram,Jerry G 12/31/12 3,243.00<br />

Ingram,Jerry G 1/15/13 3,243.00<br />

Ingram,Jerry G 1/31/13 3,636.34<br />

Ingram,Jerry G 2/15/13 3,439.67<br />

Ingram,Jerry G 2/28/13 3,439.67<br />

Ingram,Jerry G 3/15/13 3,439.67<br />

Ingram,Jerry G 3/31/13 3,439.67<br />

Totals: Ingram,Jerry G (17 items)<br />

54,475.02<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Irby-Harris,Richelene 9/28/12 900.00<br />

Totals: Irby-Harris,Richelene (1 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Irvin,Leah L 7/15/12 1,607.42<br />

Irvin,Leah L 7/31/12 1,607.42<br />

Irvin,Leah L 8/15/12 1,607.42<br />

Irvin,Leah L 8/31/12 1,607.42<br />

Irvin,Leah L 9/15/12 1,607.42<br />

Irvin,Leah L 9/30/12 1,607.42<br />

Irvin,Leah L 10/15/12 1,607.42<br />

Irvin,Leah L 10/31/12 1,607.42<br />

Irvin,Leah L 11/15/12 1,607.42<br />

Irvin,Leah L 11/30/12 1,607.42<br />

Totals: Irvin,Leah L (18 items)<br />

900.00<br />

28,933.56<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 220 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Irvin,Leah L 12/15/12 1,607.42<br />

Irvin,Leah L 12/31/12 1,607.42<br />

Irvin,Leah L 1/15/13 1,607.42<br />

Irvin,Leah L 1/31/13 1,607.42<br />

Irvin,Leah L 2/15/13 1,607.42<br />

Irvin,Leah L 2/28/13 1,607.42<br />

Irvin,Leah L 3/15/13 1,607.42<br />

Irvin,Leah L 3/31/13 1,607.42<br />

Totals: Irvin,Leah L (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Irvin,Leathen J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Islam,Intisar<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Islam,Shahidul<br />

28,933.56<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Irvin,Leathen J 10/14/12 72.50<br />

Irvin,Leathen J 10/29/12 88.81<br />

Irvin,Leathen J 11/14/12 137.75<br />

Irvin,Leathen J 11/28/12 155.88<br />

Irvin,Leathen J 12/29/12 290.00<br />

Irvin,Leathen J 2/14/13 145.00<br />

Irvin,Leathen J 2/26/13 145.00<br />

Irvin,Leathen J 3/14/13 145.00<br />

Totals: Irvin,Leathen J (8 items)<br />

1,179.94<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Islam,Intisar 7/14/12 440.80<br />

Islam,Intisar 7/29/12 793.44<br />

Islam,Intisar 8/14/12 969.76<br />

Totals: Islam,Intisar (3 items)<br />

2,204.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Islam,Shahidul 7/15/12 2,513.29<br />

Islam,Shahidul 7/31/12 2,513.29<br />

Islam,Shahidul 8/15/12 2,513.29<br />

Islam,Shahidul 8/31/12 2,513.29<br />

Islam,Shahidul 9/15/12 2,513.29<br />

Islam,Shahidul 9/30/12 2,513.29<br />

Islam,Shahidul 10/15/12 2,513.29<br />

Islam,Shahidul 10/31/12 2,513.29<br />

Islam,Shahidul 11/15/12 2,513.29<br />

Islam,Shahidul 11/30/12 2,513.29<br />

Islam,Shahidul 12/15/12 2,513.29<br />

Islam,Shahidul 12/31/12 2,513.29<br />

Islam,Shahidul 1/15/13 2,513.29<br />

Totals: Islam,Shahidul (18 items)<br />

45,239.22<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 221 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Islam,Shahidul 1/31/13 2,513.29<br />

Islam,Shahidul 2/15/13 2,513.29<br />

Islam,Shahidul 2/28/13 2,513.29<br />

Islam,Shahidul 3/15/13 2,513.29<br />

Islam,Shahidul 3/31/13 2,513.29<br />

Totals: Islam,Shahidul (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Isom-Bickham,Ivory<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Iverson,Dannie L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Ivory,George W<br />

45,239.22<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Isom-Bickham,Ivory 11/14/12 200.00<br />

Totals: Isom-Bickham,Ivory (1 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Iverson,Dannie L 7/15/12 1,255.08<br />

Iverson,Dannie L 7/31/12 1,255.08<br />

Iverson,Dannie L 8/15/12 1,255.08<br />

Iverson,Dannie L 8/31/12 1,255.08<br />

Iverson,Dannie L 9/15/12 1,255.08<br />

Iverson,Dannie L 9/30/12 1,255.08<br />

Iverson,Dannie L 10/15/12 1,255.08<br />

Iverson,Dannie L 10/31/12 1,255.08<br />

Iverson,Dannie L 11/15/12 1,255.08<br />

Iverson,Dannie L 11/30/12 1,255.08<br />

Iverson,Dannie L 12/15/12 1,255.08<br />

Iverson,Dannie L 12/31/12 1,255.08<br />

Iverson,Dannie L 12/31/12 800.00<br />

Iverson,Dannie L 1/15/13 1,255.08<br />

Iverson,Dannie L 1/31/13 1,255.08<br />

Iverson,Dannie L 2/15/13 1,255.08<br />

Iverson,Dannie L 2/28/13 1,255.08<br />

Iverson,Dannie L 3/15/13 1,255.08<br />

Iverson,Dannie L 3/31/13 1,255.08<br />

Totals: Iverson,Dannie L (19 items)<br />

200.00<br />

23,391.44<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ivory,George W 7/15/12 5,075.00<br />

Ivory,George W 7/31/12 5,075.00<br />

Ivory,George W 8/15/12 5,075.00<br />

Ivory,George W 8/31/12 5,075.00<br />

Ivory,George W 9/15/12 5,075.00<br />

Ivory,George W 9/30/12 5,075.00<br />

Ivory,George W 10/15/12 5,075.00<br />

Totals: Ivory,George W (20 items)<br />

105,350.00<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 222 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ivory,George W 10/15/12 9,000.00<br />

Ivory,George W 10/31/12 5,075.00<br />

Ivory,George W 11/15/12 5,075.00<br />

Ivory,George W 11/30/12 5,075.00<br />

Ivory,George W 11/30/12 5,000.00<br />

Ivory,George W 12/15/12 5,075.00<br />

Ivory,George W 12/31/12 5,075.00<br />

Ivory,George W 1/15/13 5,075.00<br />

Ivory,George W 1/31/13 5,075.00<br />

Ivory,George W 2/15/13 5,075.00<br />

Ivory,George W 2/28/13 5,075.00<br />

Ivory,George W 3/15/13 5,075.00<br />

Ivory,George W 3/31/13 5,075.00<br />

Totals: Ivory,George W (20 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Ivy,Joseph<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Ivy,Monica<br />

105,350.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ivy,Joseph 7/15/12 1,773.17<br />

Ivy,Joseph 7/31/12 1,773.17<br />

Ivy,Joseph 7/31/12 900.00<br />

Ivy,Joseph 8/15/12 1,773.17<br />

Ivy,Joseph 8/31/12 1,773.17<br />

Ivy,Joseph 9/15/12 1,773.17<br />

Ivy,Joseph 9/30/12 1,773.17<br />

Ivy,Joseph 10/15/12 1,773.17<br />

Ivy,Joseph 10/31/12 1,773.17<br />

Ivy,Joseph 11/15/12 1,773.17<br />

Ivy,Joseph 11/30/12 1,773.17<br />

Ivy,Joseph 12/15/12 1,773.17<br />

Ivy,Joseph 12/31/12 1,773.17<br />

Ivy,Joseph 1/15/13 1,773.17<br />

Ivy,Joseph 1/31/13 1,773.17<br />

Ivy,Joseph 2/15/13 1,773.17<br />

Ivy,Joseph 2/28/13 1,773.17<br />

Ivy,Joseph 3/15/13 1,773.17<br />

Ivy,Joseph 3/31/13 1,773.17<br />

Totals: Ivy,Joseph (19 items)<br />

32,817.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ivy,Monica 7/15/12 853.58<br />

Ivy,Monica 7/31/12 853.58<br />

Ivy,Monica 8/15/12 853.58<br />

Ivy,Monica 8/31/12 853.58<br />

Ivy,Monica 9/15/12 853.58<br />

Ivy,Monica 9/30/12 853.58<br />

Totals: Ivy,Monica (18 items)<br />

15,571.29<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 223 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ivy,Monica 10/15/12 853.58<br />

Ivy,Monica 10/31/12 1,060.43<br />

Ivy,Monica 11/15/12 853.58<br />

Ivy,Monica 11/30/12 853.58<br />

Ivy,Monica 12/15/12 853.58<br />

Ivy,Monica 12/31/12 853.58<br />

Ivy,Monica 1/15/13 853.58<br />

Ivy,Monica 1/31/13 853.58<br />

Ivy,Monica 2/15/13 853.58<br />

Ivy,Monica 2/28/13 853.58<br />

Ivy,Monica 3/15/13 853.58<br />

Ivy,Monica 3/31/13 853.58<br />

Totals: Ivy,Monica (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Jackson,Allyson Y<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Jackson,Cedric L<br />

15,571.29<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jackson,Allyson Y 7/15/12 1,609.32<br />

Jackson,Allyson Y 7/31/12 1,609.32<br />

Jackson,Allyson Y 8/15/12 1,609.32<br />

Jackson,Allyson Y 8/31/12 1,609.32<br />

Jackson,Allyson Y 8/31/12 555.54<br />

Jackson,Allyson Y 9/15/12 1,887.09<br />

Jackson,Allyson Y 9/30/12 1,887.09<br />

Jackson,Allyson Y 10/15/12 1,887.09<br />

Jackson,Allyson Y 10/31/12 1,887.09<br />

Jackson,Allyson Y 11/15/12 1,887.09<br />

Jackson,Allyson Y 11/30/12 1,887.09<br />

Jackson,Allyson Y 12/15/12 1,887.09<br />

Jackson,Allyson Y 12/31/12 1,609.32<br />

Jackson,Allyson Y 1/15/13 1,609.32<br />

Jackson,Allyson Y 1/31/13 1,609.32<br />

Jackson,Allyson Y 1/31/13 700.00<br />

Jackson,Allyson Y 2/15/13 1,609.32<br />

Jackson,Allyson Y 2/28/13 1,609.32<br />

Jackson,Allyson Y 3/15/13 1,609.32<br />

Jackson,Allyson Y 3/31/13 1,609.32<br />

Totals: Jackson,Allyson Y (20 items)<br />

32,167.69<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jackson,Cedric L 7/15/12 1,377.29<br />

Jackson,Cedric L 7/31/12 1,377.29<br />

Jackson,Cedric L 8/15/12 1,377.29<br />

Jackson,Cedric L 8/31/12 1,377.29<br />

Jackson,Cedric L 9/15/12 1,377.29<br />

Jackson,Cedric L 9/30/12 1,377.29<br />

Totals: Jackson,Cedric L (18 items)<br />

24,791.22<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 224 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jackson,Cedric L 10/15/12 1,377.29<br />

Jackson,Cedric L 10/31/12 1,377.29<br />

Jackson,Cedric L 11/15/12 1,377.29<br />

Jackson,Cedric L 11/30/12 1,377.29<br />

Jackson,Cedric L 12/15/12 1,377.29<br />

Jackson,Cedric L 12/31/12 1,377.29<br />

Jackson,Cedric L 1/15/13 1,377.29<br />

Jackson,Cedric L 1/31/13 1,377.29<br />

Jackson,Cedric L 2/15/13 1,377.29<br />

Jackson,Cedric L 2/28/13 1,377.29<br />

Jackson,Cedric L 3/15/13 1,377.29<br />

Jackson,Cedric L 3/31/13 1,377.29<br />

Totals: Jackson,Cedric L (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Jackson,Courtney C<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Jackson,James E<br />

24,791.22<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jackson,Courtney C 7/15/12 1,177.50<br />

Jackson,Courtney C 7/31/12 1,644.26<br />

Jackson,Courtney C 8/15/12 1,410.88<br />

Jackson,Courtney C 8/31/12 1,410.88<br />

Jackson,Courtney C 9/15/12 1,410.88<br />

Jackson,Courtney C 9/30/12 1,410.88<br />

Jackson,Courtney C 10/15/12 1,410.88<br />

Jackson,Courtney C 10/31/12 1,410.88<br />

Jackson,Courtney C 11/15/12 1,410.88<br />

Jackson,Courtney C 11/30/12 1,410.88<br />

Jackson,Courtney C 12/15/12 1,410.88<br />

Jackson,Courtney C 12/31/12 1,410.88<br />

Jackson,Courtney C 1/15/13 1,410.88<br />

Jackson,Courtney C 1/31/13 1,410.88<br />

Jackson,Courtney C 2/15/13 1,410.88<br />

Jackson,Courtney C 2/28/13 1,410.88<br />

Jackson,Courtney C 3/15/13 1,410.88<br />

Jackson,Courtney C 3/31/13 1,410.88<br />

Totals: Jackson,Courtney C (18 items)<br />

25,395.84<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jackson,James E 7/15/12 1,052.83<br />

Jackson,James E 7/31/12 1,052.83<br />

Jackson,James E 8/15/12 736.93<br />

Jackson,James E 8/31/12 1,052.83<br />

Jackson,James E 9/15/12 1,052.83<br />

Jackson,James E 9/30/12 1,052.83<br />

Jackson,James E 10/15/12 1,052.83<br />

Jackson,James E 10/31/12 1,052.83<br />

Totals: Jackson,James E (18 items)<br />

18,149.04<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 225 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jackson,James E 11/15/12 566.83<br />

Jackson,James E 11/30/12 1,052.83<br />

Jackson,James E 12/15/12 1,052.83<br />

Jackson,James E 12/31/12 1,052.83<br />

Jackson,James E 1/15/13 1,052.83<br />

Jackson,James E 1/31/13 1,052.83<br />

Jackson,James E 2/15/13 1,052.83<br />

Jackson,James E 2/28/13 1,052.83<br />

Jackson,James E 3/15/13 1,052.83<br />

Jackson,James E 3/31/13 1,052.83<br />

Totals: Jackson,James E (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Jackson,Kittilea E<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Jackson,Larry<br />

18,149.04<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jackson,Kittilea E 9/14/12 1,165.44<br />

Jackson,Kittilea E 9/28/12 971.20<br />

Jackson,Kittilea E 10/14/12 971.20<br />

Jackson,Kittilea E 10/29/12 1,069.20<br />

Jackson,Kittilea E 11/14/12 1,166.40<br />

Jackson,Kittilea E 11/28/12 1,008.45<br />

Jackson,Kittilea E 12/13/12 1,069.20<br />

Jackson,Kittilea E 12/29/12 923.40<br />

Jackson,Kittilea E 1/15/13 1,980.26<br />

Jackson,Kittilea E 1/31/13 1,105.46<br />

Jackson,Kittilea E 2/15/13 1,105.46<br />

Jackson,Kittilea E 2/28/13 1,105.46<br />

Jackson,Kittilea E 3/15/13 1,105.46<br />

Jackson,Kittilea E 3/31/13 1,105.46<br />

Totals: Jackson,Kittilea E (14 items)<br />

15,852.05<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jackson,Larry 7/15/12 866.17<br />

Jackson,Larry 7/31/12 866.17<br />

Jackson,Larry 8/15/12 866.17<br />

Jackson,Larry 8/31/12 918.63<br />

Jackson,Larry 9/15/12 866.17<br />

Jackson,Larry 9/30/12 866.17<br />

Jackson,Larry 10/15/12 866.17<br />

Jackson,Larry 10/31/12 866.17<br />

Jackson,Larry 11/15/12 911.13<br />

Jackson,Larry 11/30/12 1,031.01<br />

Jackson,Larry 12/15/12 866.17<br />

Jackson,Larry 12/31/12 866.17<br />

Jackson,Larry 1/15/13 866.17<br />

Jackson,Larry 1/31/13 866.17<br />

Totals: Jackson,Larry (18 items)<br />

15,853.32<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 226 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jackson,Larry 2/15/13 866.17<br />

Jackson,Larry 2/28/13 866.17<br />

Jackson,Larry 3/15/13 866.17<br />

Jackson,Larry 3/31/13 866.17<br />

Totals: Jackson,Larry (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Jackson,Lavonda M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Jackson,Linda F<br />

15,853.32<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jackson,Lavonda M 7/15/12 1,052.83<br />

Jackson,Lavonda M 7/31/12 1,052.83<br />

Jackson,Lavonda M 8/15/12 1,052.83<br />

Jackson,Lavonda M 8/31/12 1,052.83<br />

Jackson,Lavonda M 9/15/12 1,052.83<br />

Jackson,Lavonda M 9/30/12 1,052.83<br />

Jackson,Lavonda M 10/15/12 1,052.83<br />

Jackson,Lavonda M 10/31/12 1,052.83<br />

Jackson,Lavonda M 11/15/12 1,052.83<br />

Jackson,Lavonda M 11/30/12 1,052.83<br />

Jackson,Lavonda M 12/15/12 1,052.83<br />

Jackson,Lavonda M 12/31/12 1,052.83<br />

Jackson,Lavonda M 1/15/13 1,052.83<br />

Jackson,Lavonda M 1/31/13 1,052.83<br />

Jackson,Lavonda M 2/15/13 1,052.83<br />

Jackson,Lavonda M 2/28/13 1,052.83<br />

Jackson,Lavonda M 2/28/13 800.00<br />

Jackson,Lavonda M 3/15/13 1,052.83<br />

Jackson,Lavonda M 3/31/13 1,052.83<br />

Totals: Jackson,Lavonda M (19 items)<br />

19,750.94<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jackson,Linda F 7/15/12 841.42<br />

Jackson,Linda F 7/31/12 841.42<br />

Jackson,Linda F 7/31/12 600.00<br />

Jackson,Linda F 8/15/12 841.42<br />

Jackson,Linda F 8/31/12 841.42<br />

Jackson,Linda F 9/15/12 841.42<br />

Jackson,Linda F 9/30/12 841.42<br />

Jackson,Linda F 10/15/12 841.42<br />

Jackson,Linda F 10/31/12 841.42<br />

Jackson,Linda F 11/15/12 841.42<br />

Jackson,Linda F 11/30/12 841.42<br />

Jackson,Linda F 12/15/12 841.42<br />

Jackson,Linda F 12/31/12 841.42<br />

Jackson,Linda F 1/15/13 841.42<br />

Jackson,Linda F 1/31/13 841.42<br />

Totals: Jackson,Linda F (19 items)<br />

15,745.56<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 227 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jackson,Linda F 2/15/13 841.42<br />

Jackson,Linda F 2/28/13 841.42<br />

Jackson,Linda F 3/15/13 841.42<br />

Jackson,Linda F 3/31/13 841.42<br />

Totals: Jackson,Linda F (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Jackson,Mary A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Jackson,Milton L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Jackson,Sirye M<br />

15,745.56<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jackson,Mary A 8/29/12 1,018.16<br />

Jackson,Mary A 9/14/12 925.60<br />

Jackson,Mary A 9/28/12 1,018.16<br />

Jackson,Mary A 10/14/12 1,018.16<br />

Jackson,Mary A 10/29/12 1,018.16<br />

Jackson,Mary A 11/14/12 1,018.16<br />

Jackson,Mary A 11/28/12 1,018.16<br />

Jackson,Mary A 12/13/12 1,018.16<br />

Jackson,Mary A 12/29/12 1,018.16<br />

Jackson,Mary A 1/29/13 1,018.16<br />

Jackson,Mary A 2/14/13 1,018.16<br />

Jackson,Mary A 2/26/13 1,018.16<br />

Jackson,Mary A 3/14/13 925.60<br />

Jackson,Mary A 3/27/13 971.88<br />

Totals: Jackson,Mary A (14 items)<br />

14,022.84<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jackson,Milton L 8/31/12 2,844.56<br />

Jackson,Milton L 9/15/12 2,844.56<br />

Jackson,Milton L 9/30/12 2,844.56<br />

Jackson,Milton L 10/15/12 2,844.56<br />

Jackson,Milton L 10/31/12 2,844.56<br />

Jackson,Milton L 11/15/12 3,144.56<br />

Jackson,Milton L 11/30/12 2,844.56<br />

Jackson,Milton L 12/15/12 2,844.56<br />

Jackson,Milton L 12/31/12 3,392.44<br />

Jackson,Milton L 1/15/13 2,844.56<br />

Jackson,Milton L 1/31/13 2,844.56<br />

Jackson,Milton L 2/15/13 2,844.56<br />

Jackson,Milton L 2/28/13 2,844.56<br />

Jackson,Milton L 3/15/13 2,844.56<br />

Jackson,Milton L 3/31/13 2,844.56<br />

Totals: Jackson,Milton L (15 items)<br />

43,516.28<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 228 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jackson,Sirye M 9/14/12 176.39<br />

Jackson,Sirye M 9/28/12 192.13<br />

Jackson,Sirye M 10/14/12 217.50<br />

Jackson,Sirye M 10/29/12 172.19<br />

Jackson,Sirye M 11/14/12 92.44<br />

Jackson,Sirye M 11/28/12 102.95<br />

Jackson,Sirye M 12/13/12 87.00<br />

Jackson,Sirye M 12/29/12 116.00<br />

Totals: Jackson,Sirye M (8 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Jacobs,Arlanda<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Jacobs,Mary V<br />

1,156.60<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jacobs,Arlanda 7/15/12 2,021.38<br />

Jacobs,Arlanda 7/31/12 2,021.38<br />

Jacobs,Arlanda 8/15/12 2,021.38<br />

Jacobs,Arlanda 8/31/12 2,021.38<br />

Jacobs,Arlanda 9/15/12 2,021.38<br />

Jacobs,Arlanda 9/30/12 2,021.38<br />

Jacobs,Arlanda 10/15/12 2,021.38<br />

Jacobs,Arlanda 10/31/12 2,021.38<br />

Jacobs,Arlanda 11/15/12 2,021.38<br />

Jacobs,Arlanda 11/30/12 2,021.38<br />

Jacobs,Arlanda 12/15/12 2,021.38<br />

Jacobs,Arlanda 12/31/12 2,021.38<br />

Jacobs,Arlanda 1/15/13 2,021.38<br />

Jacobs,Arlanda 1/31/13 2,021.38<br />

Jacobs,Arlanda 2/15/13 2,021.38<br />

Jacobs,Arlanda 2/28/13 2,021.38<br />

Jacobs,Arlanda 3/15/13 2,021.38<br />

Jacobs,Arlanda 3/31/13 2,021.38<br />

Jacobs,Arlanda 3/31/13 800.00<br />

Totals: Jacobs,Arlanda (19 items)<br />

37,184.84<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jacobs,Mary V 7/31/12 825.00<br />

Jacobs,Mary V 8/15/12 825.00<br />

Jacobs,Mary V 9/30/12 1,031.25<br />

Jacobs,Mary V 10/15/12 343.75<br />

Jacobs,Mary V 10/31/12 343.75<br />

Jacobs,Mary V 11/15/12 343.75<br />

Jacobs,Mary V 11/30/12 343.75<br />

Jacobs,Mary V 12/15/12 343.75<br />

Jacobs,Mary V 1/31/13 611.12<br />

Jacobs,Mary V 2/15/13 305.56<br />

Jacobs,Mary V 2/28/13 305.56<br />

Totals: Jacobs,Mary V (13 items)<br />

6,233.36<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 229 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jacobs,Mary V 3/15/13 305.56<br />

Jacobs,Mary V 3/31/13 305.56<br />

Totals: Jacobs,Mary V (13 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Jacobs,Tiressa N<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Jalaluddin,Md.<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Jamal,Kawser<br />

6,233.36<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jacobs,Tiressa N 7/14/12 290.00<br />

Jacobs,Tiressa N 7/29/12 246.50<br />

Jacobs,Tiressa N 8/14/12 348.00<br />

Jacobs,Tiressa N 8/29/12 232.00<br />

Jacobs,Tiressa N 2/26/13 313.20<br />

Jacobs,Tiressa N 3/14/13 313.20<br />

Totals: Jacobs,Tiressa N (6 items)<br />

1,742.90<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jalaluddin,Md. 7/15/12 2,912.62<br />

Jalaluddin,Md. 7/31/12 2,912.62<br />

Jalaluddin,Md. 8/15/12 2,912.62<br />

Jalaluddin,Md. 8/31/12 2,912.62<br />

Jalaluddin,Md. 9/15/12 2,912.62<br />

Jalaluddin,Md. 9/30/12 2,912.62<br />

Jalaluddin,Md. 10/15/12 2,912.62<br />

Jalaluddin,Md. 10/31/12 2,912.62<br />

Jalaluddin,Md. 11/15/12 2,912.62<br />

Jalaluddin,Md. 11/30/12 2,912.62<br />

Jalaluddin,Md. 12/15/12 2,912.62<br />

Jalaluddin,Md. 12/31/12 2,912.62<br />

Jalaluddin,Md. 1/15/13 2,912.62<br />

Jalaluddin,Md. 1/31/13 2,912.62<br />

Jalaluddin,Md. 2/15/13 2,912.62<br />

Jalaluddin,Md. 2/28/13 2,912.62<br />

Jalaluddin,Md. 3/15/13 2,912.62<br />

Jalaluddin,Md. 3/31/13 2,912.62<br />

Totals: Jalaluddin,Md. (18 items)<br />

52,427.16<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jamal,Kawser 10/31/12 725.01<br />

Jamal,Kawser 11/15/12 241.67<br />

Jamal,Kawser 11/30/12 241.67<br />

Jamal,Kawser 12/15/12 241.67<br />

Jamal,Kawser 1/31/13 966.66<br />

Jamal,Kawser 2/15/13 483.33<br />

Totals: Jamal,Kawser (9 items)<br />

4,350.00<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 230 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jamal,Kawser 2/28/13 483.33<br />

Jamal,Kawser 3/15/13 483.33<br />

Jamal,Kawser 3/31/13 483.33<br />

Totals: Jamal,Kawser (9 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : James,Carlos L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : James,Frankie H<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : James,Rosemary<br />

4,350.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

James,Carlos L 7/15/12 2,083.33<br />

James,Carlos L 7/31/12 2,083.33<br />

James,Carlos L 8/15/12 2,083.33<br />

James,Carlos L 8/31/12 2,083.33<br />

James,Carlos L 9/15/12 2,083.33<br />

James,Carlos L 9/30/12 2,083.33<br />

James,Carlos L 10/15/12 2,083.33<br />

James,Carlos L 10/31/12 2,083.33<br />

James,Carlos L 11/15/12 2,083.33<br />

James,Carlos L 11/30/12 2,083.33<br />

James,Carlos L 12/15/12 2,083.33<br />

James,Carlos L 12/31/12 2,083.33<br />

James,Carlos L 1/15/13 2,083.33<br />

James,Carlos L 1/31/13 2,083.33<br />

James,Carlos L 2/15/13 2,083.33<br />

James,Carlos L 2/28/13 2,083.33<br />

James,Carlos L 3/15/13 2,083.33<br />

James,Carlos L 3/31/13 2,083.33<br />

Totals: James,Carlos L (18 items)<br />

37,499.94<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

James,Frankie H 8/31/12 241.67<br />

James,Frankie H 9/15/12 241.67<br />

James,Frankie H 9/30/12 241.67<br />

James,Frankie H 10/15/12 241.67<br />

James,Frankie H 10/31/12 241.67<br />

James,Frankie H 11/15/12 241.67<br />

James,Frankie H 11/30/12 241.67<br />

James,Frankie H 12/15/12 241.67<br />

Totals: James,Frankie H (8 items)<br />

1,933.36<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

James,Rosemary 7/15/12 678.67<br />

James,Rosemary 7/31/12 678.67<br />

James,Rosemary 8/15/12 678.67<br />

Totals: James,Rosemary (9 items)<br />

5,926.61<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 231 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

James,Rosemary 8/31/12 678.67<br />

James,Rosemary 9/15/12 678.67<br />

James,Rosemary 9/30/12 678.67<br />

James,Rosemary 10/15/12 678.67<br />

James,Rosemary 10/31/12 925.32<br />

James,Rosemary 11/15/12 250.60<br />

Totals: James,Rosemary (9 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : James-Hutchins,Cheryl R<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Jefferson,Debra W<br />

5,926.61<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

James-Hutchins,Cheryl R 7/15/12 1,621.79<br />

James-Hutchins,Cheryl R 7/31/12 1,621.79<br />

James-Hutchins,Cheryl R 8/15/12 1,621.79<br />

James-Hutchins,Cheryl R 8/31/12 1,621.79<br />

James-Hutchins,Cheryl R 9/15/12 1,621.79<br />

James-Hutchins,Cheryl R 9/30/12 1,621.79<br />

James-Hutchins,Cheryl R 10/15/12 1,621.79<br />

James-Hutchins,Cheryl R 10/31/12 1,621.79<br />

James-Hutchins,Cheryl R 11/15/12 1,621.79<br />

James-Hutchins,Cheryl R 11/30/12 1,621.79<br />

James-Hutchins,Cheryl R 12/15/12 1,621.79<br />

James-Hutchins,Cheryl R 12/31/12 1,621.79<br />

James-Hutchins,Cheryl R 1/15/13 1,621.79<br />

James-Hutchins,Cheryl R 1/31/13 1,621.79<br />

James-Hutchins,Cheryl R 2/15/13 1,621.79<br />

James-Hutchins,Cheryl R 2/28/13 1,621.79<br />

James-Hutchins,Cheryl R 3/15/13 1,621.79<br />

James-Hutchins,Cheryl R 3/31/13 1,621.79<br />

Totals: James-Hutchins,Cheryl R (18 items)<br />

29,192.22<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jefferson,Debra W 7/15/12 1,693.87<br />

Jefferson,Debra W 7/31/12 1,693.87<br />

Jefferson,Debra W 8/15/12 1,693.87<br />

Jefferson,Debra W 8/31/12 1,693.87<br />

Jefferson,Debra W 9/15/12 1,693.87<br />

Jefferson,Debra W 9/30/12 1,693.87<br />

Jefferson,Debra W 10/15/12 1,693.87<br />

Jefferson,Debra W 10/31/12 1,693.87<br />

Jefferson,Debra W 11/15/12 1,693.87<br />

Jefferson,Debra W 11/30/12 1,693.87<br />

Jefferson,Debra W 12/15/12 1,693.87<br />

Jefferson,Debra W 12/31/12 1,693.87<br />

Jefferson,Debra W 1/15/13 1,693.87<br />

Jefferson,Debra W 1/31/13 1,693.87<br />

Totals: Jefferson,Debra W (18 items)<br />

30,489.66<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 232 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jefferson,Debra W 2/15/13 1,693.87<br />

Jefferson,Debra W 2/28/13 1,693.87<br />

Jefferson,Debra W 3/15/13 1,693.87<br />

Jefferson,Debra W 3/31/13 1,693.87<br />

Totals: Jefferson,Debra W (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Jenkins,Danny<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Jenkins,Michael R<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Jeter,Wanda F<br />

30,489.66<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jenkins,Danny 7/14/12 866.26<br />

Jenkins,Danny 7/29/12 879.26<br />

Jenkins,Danny 8/14/12 683.56<br />

Jenkins,Danny 8/29/12 928.59<br />

Jenkins,Danny 8/29/12 1,846.25<br />

Jenkins,Danny 9/14/12 1,117.35<br />

Jenkins,Danny 9/28/12 1,079.39<br />

Jenkins,Danny 10/14/12 879.85<br />

Jenkins,Danny 10/29/12 893.29<br />

Jenkins,Danny 11/14/12 1,092.24<br />

Jenkins,Danny 11/28/12 974.52<br />

Jenkins,Danny 12/13/12 1,271.99<br />

Jenkins,Danny 12/29/12 1,043.80<br />

Jenkins,Danny 1/14/13 1,130.94<br />

Jenkins,Danny 1/29/13 1,412.02<br />

Jenkins,Danny 2/14/13 1,565.99<br />

Jenkins,Danny 2/26/13 1,295.04<br />

Jenkins,Danny 3/14/13 1,073.78<br />

Jenkins,Danny 3/27/13 1,096.97<br />

Totals: Jenkins,Danny (19 items)<br />

21,131.09<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jenkins,Michael R 11/14/12 537.50<br />

Jenkins,Michael R 1/29/13 150.00<br />

Jenkins,Michael R 2/14/13 125.00<br />

Totals: Jenkins,Michael R (3 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jeter,Wanda F 7/15/12 2,115.54<br />

Jeter,Wanda F 7/31/12 2,115.54<br />

Jeter,Wanda F 8/15/12 2,115.54<br />

Jeter,Wanda F 8/31/12 2,115.54<br />

Jeter,Wanda F 9/15/12 2,115.54<br />

Jeter,Wanda F 9/30/12 2,725.80<br />

Totals: Jeter,Wanda F (19 items)<br />

812.50<br />

40,566.38<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 233 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jeter,Wanda F 10/15/12 3,091.94<br />

Jeter,Wanda F 10/31/12 2,115.54<br />

Jeter,Wanda F 10/31/12 900.00<br />

Jeter,Wanda F 11/15/12 2,115.54<br />

Jeter,Wanda F 11/30/12 2,115.54<br />

Jeter,Wanda F 12/15/12 2,115.54<br />

Jeter,Wanda F 12/31/12 2,115.54<br />

Jeter,Wanda F 1/15/13 2,115.54<br />

Jeter,Wanda F 1/31/13 2,115.54<br />

Jeter,Wanda F 2/15/13 2,115.54<br />

Jeter,Wanda F 2/28/13 2,115.54<br />

Jeter,Wanda F 3/15/13 2,115.54<br />

Jeter,Wanda F 3/31/13 2,115.54<br />

Totals: Jeter,Wanda F (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Johnson,Alicia A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Johnson,Bruce S<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Johnson,Calvin<br />

40,566.38<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Johnson,Alicia A 7/29/12 187.61<br />

Johnson,Alicia A 8/14/12 479.52<br />

Johnson,Alicia A 8/29/12 439.56<br />

Johnson,Alicia A 9/14/12 409.59<br />

Johnson,Alicia A 9/28/12 229.77<br />

Johnson,Alicia A 10/14/12 199.80<br />

Johnson,Alicia A 10/29/12 264.74<br />

Johnson,Alicia A 11/14/12 349.65<br />

Johnson,Alicia A 11/28/12 399.60<br />

Johnson,Alicia A 12/13/12 249.75<br />

Johnson,Alicia A 2/26/13 439.56<br />

Johnson,Alicia A 3/14/13 399.60<br />

Johnson,Alicia A 3/27/13 359.64<br />

Totals: Johnson,Alicia A (13 items)<br />

4,408.39<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Johnson,Bruce S 7/15/12 1,458.33<br />

Johnson,Bruce S 7/31/12 1,458.33<br />

Johnson,Bruce S 8/15/12 3,264.95<br />

Totals: Johnson,Bruce S (3 items)<br />

6,181.61<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Johnson,Calvin 7/15/12 7,916.67<br />

Johnson,Calvin 7/31/12 7,916.67<br />

Johnson,Calvin 8/15/12 7,916.67<br />

Totals: Johnson,Calvin (18 items)<br />

154,500.06<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 234 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Johnson,Calvin 8/31/12 7,916.67<br />

Johnson,Calvin 9/15/12 7,916.67<br />

Johnson,Calvin 9/30/12 10,916.67<br />

Johnson,Calvin 10/15/12 11,416.67<br />

Johnson,Calvin 10/31/12 8,416.67<br />

Johnson,Calvin 11/15/12 8,416.67<br />

Johnson,Calvin 11/30/12 8,416.67<br />

Johnson,Calvin 12/15/12 8,416.67<br />

Johnson,Calvin 12/31/12 8,416.67<br />

Johnson,Calvin 1/15/13 8,416.67<br />

Johnson,Calvin 1/31/13 8,416.67<br />

Johnson,Calvin 2/15/13 8,416.67<br />

Johnson,Calvin 2/28/13 8,416.67<br />

Johnson,Calvin 3/15/13 8,416.67<br />

Johnson,Calvin 3/31/13 8,416.67<br />

Totals: Johnson,Calvin (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Johnson,Claudius<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Johnson,Cleotis<br />

154,500.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Johnson,Claudius 9/30/12 72.00<br />

Johnson,Claudius 10/15/12 24.00<br />

Johnson,Claudius 10/31/12 24.00<br />

Johnson,Claudius 11/15/12 24.00<br />

Johnson,Claudius 11/30/12 24.00<br />

Johnson,Claudius 12/15/12 24.00<br />

Johnson,Claudius 1/31/13 53.34<br />

Johnson,Claudius 2/15/13 26.67<br />

Johnson,Claudius 2/28/13 26.67<br />

Johnson,Claudius 3/15/13 26.67<br />

Johnson,Claudius 3/31/13 26.67<br />

Totals: Johnson,Claudius (11 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Johnson,Cleotis 7/15/12 1,499.38<br />

Johnson,Cleotis 7/31/12 1,664.29<br />

Johnson,Cleotis 8/15/12 1,581.83<br />

Johnson,Cleotis 8/31/12 1,581.83<br />

Johnson,Cleotis 9/15/12 1,664.51<br />

Johnson,Cleotis 9/30/12 1,581.83<br />

Johnson,Cleotis 10/15/12 1,581.83<br />

Johnson,Cleotis 10/31/12 1,581.83<br />

Johnson,Cleotis 10/31/12 700.00<br />

Johnson,Cleotis 11/15/12 1,581.83<br />

Johnson,Cleotis 11/30/12 1,581.83<br />

Johnson,Cleotis 12/15/12 1,581.83<br />

Totals: Johnson,Cleotis (19 items)<br />

352.02<br />

29,370.28<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 235 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Johnson,Cleotis 12/31/12 1,581.83<br />

Johnson,Cleotis 1/15/13 1,581.83<br />

Johnson,Cleotis 1/31/13 1,581.83<br />

Johnson,Cleotis 2/15/13 1,581.83<br />

Johnson,Cleotis 2/28/13 1,581.83<br />

Johnson,Cleotis 3/15/13 1,696.48<br />

Johnson,Cleotis 3/31/13 1,581.83<br />

Totals: Johnson,Cleotis (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Johnson,Eric S<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Johnson,Freddie M<br />

29,370.28<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Johnson,Eric S 7/15/12 1,218.79<br />

Johnson,Eric S 7/31/12 1,218.79<br />

Johnson,Eric S 8/15/12 1,218.79<br />

Johnson,Eric S 8/31/12 1,218.79<br />

Johnson,Eric S 9/15/12 1,218.79<br />

Johnson,Eric S 9/30/12 1,218.79<br />

Johnson,Eric S 10/15/12 1,218.79<br />

Johnson,Eric S 10/31/12 1,218.79<br />

Johnson,Eric S 11/15/12 1,218.79<br />

Johnson,Eric S 11/30/12 1,218.79<br />

Johnson,Eric S 12/15/12 1,656.42<br />

Johnson,Eric S 12/31/12 1,218.79<br />

Johnson,Eric S 1/15/13 1,218.79<br />

Johnson,Eric S 1/31/13 1,535.20<br />

Johnson,Eric S 2/15/13 1,218.79<br />

Johnson,Eric S 2/28/13 1,218.79<br />

Johnson,Eric S 3/15/13 1,577.32<br />

Johnson,Eric S 3/31/13 1,218.79<br />

Totals: Johnson,Eric S (18 items)<br />

23,050.79<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Johnson,Freddie M 7/15/12 1,429.75<br />

Johnson,Freddie M 7/31/12 1,429.75<br />

Johnson,Freddie M 7/31/12 900.00<br />

Johnson,Freddie M 8/15/12 1,429.75<br />

Johnson,Freddie M 8/31/12 1,429.75<br />

Johnson,Freddie M 9/15/12 1,900.00<br />

Johnson,Freddie M 9/30/12 1,429.75<br />

Johnson,Freddie M 10/15/12 1,924.75<br />

Johnson,Freddie M 10/31/12 1,615.38<br />

Johnson,Freddie M 11/15/12 1,429.75<br />

Johnson,Freddie M 11/30/12 1,429.75<br />

Johnson,Freddie M 12/15/12 1,429.75<br />

Johnson,Freddie M 12/31/12 1,429.75<br />

Totals: Johnson,Freddie M (19 items)<br />

27,786.38<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 236 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Johnson,Freddie M 1/15/13 1,429.75<br />

Johnson,Freddie M 1/31/13 1,429.75<br />

Johnson,Freddie M 2/15/13 1,429.75<br />

Johnson,Freddie M 2/28/13 1,429.75<br />

Johnson,Freddie M 3/15/13 1,429.75<br />

Johnson,Freddie M 3/31/13 1,429.75<br />

Totals: Johnson,Freddie M (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Johnson,Gavin J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Johnson,Janette<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Johnson,Jasmine M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Johnson,Jennifer M<br />

27,786.38<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Johnson,Gavin J 2/26/13 258.93<br />

Johnson,Gavin J 3/14/13 234.27<br />

Johnson,Gavin J 3/27/13 365.79<br />

Totals: Johnson,Gavin J (3 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Johnson,Janette 8/31/12 2,134.50<br />

Johnson,Janette 9/15/12 2,134.50<br />

Johnson,Janette 9/30/12 2,134.50<br />

Johnson,Janette 10/15/12 2,134.50<br />

Johnson,Janette 10/31/12 2,134.50<br />

Johnson,Janette 11/15/12 2,134.50<br />

Johnson,Janette 11/30/12 2,134.50<br />

Johnson,Janette 12/15/12 3,134.50<br />

Johnson,Janette 12/31/12 2,134.50<br />

Johnson,Janette 1/15/13 2,134.50<br />

Johnson,Janette 1/31/13 2,134.50<br />

Johnson,Janette 2/15/13 2,134.50<br />

Johnson,Janette 2/28/13 2,134.50<br />

Johnson,Janette 3/15/13 2,134.50<br />

Johnson,Janette 3/31/13 2,134.50<br />

Totals: Johnson,Janette (15 items)<br />

858.99<br />

33,017.50<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Johnson,Jasmine M 2/14/13 221.85<br />

Johnson,Jasmine M 2/26/13 170.74<br />

Johnson,Jasmine M 3/14/13 199.38<br />

Totals: Johnson,Jasmine M (3 items)<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 237 of 473<br />

591.97


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Johnson,Jennifer M 7/14/12 799.20<br />

Johnson,Jennifer M 7/29/12 779.22<br />

Johnson,Jennifer M 8/14/12 959.04<br />

Johnson,Jennifer M 8/29/12 639.36<br />

Totals: Johnson,Jennifer M (4 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Johnson,Lakisha M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Johnson,Linda J<br />

3,176.82<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Johnson,Lakisha M 7/31/12 1,522.00<br />

Johnson,Lakisha M 8/15/12 1,522.00<br />

Johnson,Lakisha M 8/31/12 362.50<br />

Johnson,Lakisha M 9/15/12 362.50<br />

Johnson,Lakisha M 9/30/12 362.50<br />

Johnson,Lakisha M 10/15/12 362.50<br />

Johnson,Lakisha M 10/31/12 362.50<br />

Johnson,Lakisha M 11/15/12 362.50<br />

Johnson,Lakisha M 11/30/12 362.50<br />

Johnson,Lakisha M 12/15/12 362.50<br />

Johnson,Lakisha M 1/31/13 644.44<br />

Johnson,Lakisha M 2/15/13 322.22<br />

Johnson,Lakisha M 2/28/13 322.22<br />

Johnson,Lakisha M 3/15/13 322.22<br />

Johnson,Lakisha M 3/31/13 322.22<br />

Totals: Johnson,Lakisha M (15 items)<br />

7,877.32<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Johnson,Linda J 7/15/12 1,685.21<br />

Johnson,Linda J 7/31/12 1,685.21<br />

Johnson,Linda J 8/15/12 1,685.21<br />

Johnson,Linda J 8/31/12 1,685.21<br />

Johnson,Linda J 9/15/12 2,173.52<br />

Johnson,Linda J 9/30/12 1,685.21<br />

Johnson,Linda J 10/15/12 1,685.21<br />

Johnson,Linda J 10/31/12 1,762.81<br />

Johnson,Linda J 11/15/12 2,879.71<br />

Johnson,Linda J 11/30/12 1,685.21<br />

Johnson,Linda J 12/15/12 1,685.21<br />

Johnson,Linda J 12/31/12 1,685.21<br />

Johnson,Linda J 1/15/13 2,605.81<br />

Johnson,Linda J 1/31/13 1,932.80<br />

Johnson,Linda J 1/31/13 800.00<br />

Johnson,Linda J 2/15/13 1,833.59<br />

Johnson,Linda J 2/28/13 2,151.80<br />

Johnson,Linda J 3/15/13 1,999.70<br />

Johnson,Linda J 3/31/13 1,685.21<br />

Totals: Johnson,Linda J (19 items)<br />

34,991.84<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 238 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Johnson,Marilyn D<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Johnson,Marilyn D 7/15/12 954.96<br />

Johnson,Marilyn D 7/31/12 954.96<br />

Johnson,Marilyn D 8/15/12 954.96<br />

Johnson,Marilyn D 8/31/12 954.96<br />

Johnson,Marilyn D 9/15/12 954.96<br />

Johnson,Marilyn D 9/30/12 954.96<br />

Johnson,Marilyn D 10/15/12 1,012.11<br />

Johnson,Marilyn D 10/31/12 954.96<br />

Johnson,Marilyn D 11/14/12 129.87<br />

Johnson,Marilyn D 11/15/12 954.96<br />

Johnson,Marilyn D 11/30/12 954.96<br />

Johnson,Marilyn D 12/15/12 954.96<br />

Johnson,Marilyn D 12/31/12 954.96<br />

Johnson,Marilyn D 1/15/13 954.96<br />

Johnson,Marilyn D 1/31/13 954.96<br />

Johnson,Marilyn D 2/15/13 954.96<br />

Johnson,Marilyn D 2/28/13 954.96<br />

Johnson,Marilyn D 3/15/13 954.96<br />

Johnson,Marilyn D 3/31/13 954.96<br />

Totals: Johnson,Marilyn D (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Johnson,Otis E<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Johnson,Paula L<br />

17,376.30<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Johnson,Otis E 7/15/12 1,304.58<br />

Johnson,Otis E 7/31/12 1,304.58<br />

Johnson,Otis E 8/15/12 1,304.58<br />

Johnson,Otis E 8/31/12 1,304.58<br />

Johnson,Otis E 9/15/12 1,304.58<br />

Johnson,Otis E 9/30/12 1,304.58<br />

Johnson,Otis E 10/15/12 1,304.58<br />

Johnson,Otis E 10/31/12 1,304.58<br />

Johnson,Otis E 11/15/12 1,304.58<br />

Johnson,Otis E 11/30/12 1,304.58<br />

Johnson,Otis E 12/15/12 1,304.58<br />

Johnson,Otis E 12/31/12 1,304.58<br />

Johnson,Otis E 1/15/13 1,304.58<br />

Johnson,Otis E 1/31/13 1,304.58<br />

Johnson,Otis E 2/15/13 1,304.58<br />

Johnson,Otis E 2/28/13 1,304.58<br />

Johnson,Otis E 3/15/13 1,304.58<br />

Johnson,Otis E 3/31/13 1,304.58<br />

Totals: Johnson,Otis E (18 items)<br />

23,482.44<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 239 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Johnson,Paula L 11/14/12 224.75<br />

Johnson,Paula L 11/28/12 246.50<br />

Johnson,Paula L 12/13/12 221.13<br />

Johnson,Paula L 12/29/12 134.13<br />

Totals: Johnson,Paula L (4 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Johnson,Roderick V<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Johnson,Roderick V 12/29/12 36.25<br />

Johnson,Roderick V 1/29/13 14.50<br />

Johnson,Roderick V 2/14/13 14.50<br />

Johnson,Roderick V 2/26/13 14.50<br />

Johnson,Roderick V 3/14/13 14.50<br />

Totals: Johnson,Roderick V (5 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Johnson,Ruthie D<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Johnson,Ruthie D 7/15/12 1,678.63<br />

Johnson,Ruthie D 7/31/12 1,678.63<br />

Johnson,Ruthie D 8/15/12 1,678.63<br />

Johnson,Ruthie D 8/31/12 1,678.63<br />

Johnson,Ruthie D 9/15/12 1,678.63<br />

Johnson,Ruthie D 9/30/12 1,678.63<br />

Johnson,Ruthie D 9/30/12 800.00<br />

Johnson,Ruthie D 10/15/12 1,678.63<br />

Johnson,Ruthie D 10/31/12 1,678.63<br />

Johnson,Ruthie D 11/15/12 1,678.63<br />

Johnson,Ruthie D 11/30/12 1,678.63<br />

Johnson,Ruthie D 12/15/12 1,678.63<br />

Johnson,Ruthie D 12/31/12 1,678.63<br />

Johnson,Ruthie D 1/15/13 1,678.63<br />

Johnson,Ruthie D 1/31/13 1,678.63<br />

Johnson,Ruthie D 2/15/13 1,678.63<br />

Johnson,Ruthie D 2/28/13 1,678.63<br />

Johnson,Ruthie D 3/15/13 1,678.63<br />

Johnson,Ruthie D 3/31/13 1,678.63<br />

Totals: Johnson,Ruthie D (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Johnson,Sharhonda L<br />

826.51<br />

94.25<br />

31,015.34<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Johnson,Sharhonda L 8/31/12 1,073.90<br />

Johnson,Sharhonda L 9/15/12 1,073.90<br />

Johnson,Sharhonda L 9/30/12 1,073.90<br />

Johnson,Sharhonda L 10/15/12 1,073.90<br />

Totals: Johnson,Sharhonda L (16 items)<br />

16,865.10<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 240 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Johnson,Sharhonda L 10/31/12 1,073.90<br />

Johnson,Sharhonda L 11/15/12 1,073.90<br />

Johnson,Sharhonda L 11/30/12 1,073.90<br />

Johnson,Sharhonda L 12/15/12 1,073.90<br />

Johnson,Sharhonda L 12/31/12 1,073.90<br />

Johnson,Sharhonda L 1/15/13 1,073.90<br />

Johnson,Sharhonda L 1/31/13 1,073.90<br />

Johnson,Sharhonda L 2/15/13 1,073.90<br />

Johnson,Sharhonda L 2/28/13 1,073.90<br />

Johnson,Sharhonda L 3/15/13 1,200.00<br />

Johnson,Sharhonda L 3/15/13 504.40<br />

Johnson,Sharhonda L 3/31/13 1,200.00<br />

Totals: Johnson,Sharhonda L (16 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Johnson,Sheila D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Johnson,Stephanie J<br />

16,865.10<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Johnson,Sheila D 7/15/12 1,305.07<br />

Johnson,Sheila D 7/31/12 837.24<br />

Johnson,Sheila D 8/15/12 678.67<br />

Johnson,Sheila D 8/31/12 678.67<br />

Johnson,Sheila D 9/30/12 563.85<br />

Johnson,Sheila D 10/15/12 678.67<br />

Johnson,Sheila D 10/31/12 678.67<br />

Johnson,Sheila D 11/15/12 678.67<br />

Johnson,Sheila D 11/30/12 678.67<br />

Johnson,Sheila D 12/15/12 678.67<br />

Johnson,Sheila D 12/31/12 678.67<br />

Johnson,Sheila D 1/15/13 678.67<br />

Johnson,Sheila D 1/31/13 678.67<br />

Johnson,Sheila D 2/15/13 678.67<br />

Johnson,Sheila D 2/28/13 678.67<br />

Johnson,Sheila D 3/15/13 678.67<br />

Johnson,Sheila D 3/31/13 678.67<br />

Totals: Johnson,Sheila D (17 items)<br />

12,207.54<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Johnson,Stephanie J 7/14/12 399.99<br />

Johnson,Stephanie J 7/15/12 828.00<br />

Johnson,Stephanie J 7/29/12 399.99<br />

Johnson,Stephanie J 7/31/12 972.00<br />

Johnson,Stephanie J 8/14/12 399.99<br />

Johnson,Stephanie J 8/31/12 1,082.92<br />

Johnson,Stephanie J 9/15/12 1,082.92<br />

Johnson,Stephanie J 9/30/12 1,082.92<br />

Johnson,Stephanie J 10/15/12 1,082.92<br />

Totals: Johnson,Stephanie J (18 items)<br />

17,075.83<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 241 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Johnson,Stephanie J 10/31/12 1,082.92<br />

Johnson,Stephanie J 11/15/12 1,082.92<br />

Johnson,Stephanie J 11/30/12 1,082.92<br />

Johnson,Stephanie J 12/15/12 1,082.92<br />

Johnson,Stephanie J 1/31/13 1,082.50<br />

Johnson,Stephanie J 2/15/13 1,082.50<br />

Johnson,Stephanie J 2/28/13 1,082.50<br />

Johnson,Stephanie J 3/15/13 1,082.50<br />

Johnson,Stephanie J 3/31/13 1,082.50<br />

Totals: Johnson,Stephanie J (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Johnson,Terry W<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Johnson,Tomie A<br />

17,075.83<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Johnson,Terry W 9/30/12 378.00<br />

Johnson,Terry W 10/15/12 126.00<br />

Johnson,Terry W 10/31/12 126.00<br />

Johnson,Terry W 11/15/12 126.00<br />

Johnson,Terry W 11/30/12 126.00<br />

Johnson,Terry W 12/15/12 126.00<br />

Johnson,Terry W 1/31/13 128.00<br />

Johnson,Terry W 2/15/13 64.00<br />

Johnson,Terry W 2/28/13 64.00<br />

Johnson,Terry W 3/15/13 64.00<br />

Johnson,Terry W 3/31/13 64.00<br />

Totals: Johnson,Terry W (11 items)<br />

1,392.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Johnson,Tomie A 7/15/12 1,073.88<br />

Johnson,Tomie A 7/31/12 1,171.46<br />

Johnson,Tomie A 8/15/12 1,166.81<br />

Johnson,Tomie A 8/31/12 1,217.91<br />

Johnson,Tomie A 9/15/12 1,663.95<br />

Johnson,Tomie A 9/30/12 1,231.86<br />

Johnson,Tomie A 10/15/12 1,073.88<br />

Johnson,Tomie A 10/31/12 1,073.88<br />

Johnson,Tomie A 11/15/12 1,073.88<br />

Johnson,Tomie A 11/30/12 1,073.88<br />

Johnson,Tomie A 12/15/12 1,073.88<br />

Johnson,Tomie A 12/31/12 1,176.11<br />

Johnson,Tomie A 1/15/13 1,073.88<br />

Johnson,Tomie A 1/31/13 1,073.88<br />

Johnson,Tomie A 2/15/13 1,185.41<br />

Johnson,Tomie A 2/28/13 1,073.88<br />

Johnson,Tomie A 3/15/13 1,073.88<br />

Johnson,Tomie A 3/31/13 1,073.88<br />

Totals: Johnson,Tomie A (18 items)<br />

20,626.19<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 242 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Johnson,Vannette W<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Johnson,Vannette W 7/15/12 2,304.13<br />

Johnson,Vannette W 7/31/12 2,304.13<br />

Johnson,Vannette W 8/15/12 2,304.13<br />

Johnson,Vannette W 8/31/12 2,304.13<br />

Johnson,Vannette W 9/15/12 2,304.13<br />

Johnson,Vannette W 9/30/12 2,304.13<br />

Johnson,Vannette W 10/15/12 2,304.13<br />

Johnson,Vannette W 10/31/12 2,304.13<br />

Johnson,Vannette W 11/15/12 2,304.13<br />

Johnson,Vannette W 11/30/12 2,304.13<br />

Johnson,Vannette W 12/15/12 2,304.13<br />

Johnson,Vannette W 12/31/12 2,304.13<br />

Totals: Johnson,Vannette W (12 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Johnson,Verdine<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Jones PhD,Verma K<br />

27,649.56<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Johnson,Verdine 7/29/12 275.50<br />

Johnson,Verdine 8/14/12 694.26<br />

Johnson,Verdine 8/29/12 606.10<br />

Johnson,Verdine 9/14/12 661.20<br />

Johnson,Verdine 9/28/12 551.00<br />

Johnson,Verdine 10/14/12 462.84<br />

Johnson,Verdine 10/29/12 551.00<br />

Johnson,Verdine 11/14/12 661.20<br />

Johnson,Verdine 11/28/12 705.28<br />

Johnson,Verdine 12/13/12 606.10<br />

Johnson,Verdine 12/29/12 551.00<br />

Johnson,Verdine 1/14/13 495.90<br />

Johnson,Verdine 1/29/13 606.10<br />

Johnson,Verdine 2/14/13 661.20<br />

Johnson,Verdine 2/26/13 606.10<br />

Johnson,Verdine 3/14/13 495.90<br />

Totals: Johnson,Verdine (16 items)<br />

9,190.68<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jones PhD,Verma K 7/15/12 3,915.33<br />

Jones PhD,Verma K 7/31/12 3,915.33<br />

Jones PhD,Verma K 8/15/12 3,915.33<br />

Jones PhD,Verma K 8/31/12 3,915.33<br />

Jones PhD,Verma K 9/15/12 3,915.33<br />

Jones PhD,Verma K 9/30/12 3,915.33<br />

Jones PhD,Verma K 10/15/12 3,915.33<br />

Jones PhD,Verma K 10/31/12 3,915.33<br />

Totals: Jones PhD,Verma K (19 items)<br />

71,375.94<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 243 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jones PhD,Verma K 11/15/12 3,915.33<br />

Jones PhD,Verma K 11/30/12 3,915.33<br />

Jones PhD,Verma K 11/30/12 900.00<br />

Jones PhD,Verma K 12/15/12 3,915.33<br />

Jones PhD,Verma K 12/31/12 3,915.33<br />

Jones PhD,Verma K 1/15/13 3,915.33<br />

Jones PhD,Verma K 1/31/13 3,915.33<br />

Jones PhD,Verma K 2/15/13 3,915.33<br />

Jones PhD,Verma K 2/28/13 3,915.33<br />

Jones PhD,Verma K 3/15/13 3,915.33<br />

Jones PhD,Verma K 3/31/13 3,915.33<br />

Totals: Jones PhD,Verma K (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Jones,Bettye E<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Jones,Brenda K<br />

71,375.94<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jones,Bettye E 7/15/12 1,425.92<br />

Jones,Bettye E 7/31/12 1,425.92<br />

Jones,Bettye E 7/31/12 900.00<br />

Jones,Bettye E 8/15/12 1,425.92<br />

Jones,Bettye E 8/31/12 1,425.92<br />

Jones,Bettye E 9/15/12 1,425.92<br />

Jones,Bettye E 9/30/12 1,425.92<br />

Jones,Bettye E 10/15/12 1,425.92<br />

Jones,Bettye E 10/31/12 1,425.92<br />

Jones,Bettye E 11/15/12 1,425.92<br />

Jones,Bettye E 11/30/12 1,425.92<br />

Jones,Bettye E 12/15/12 1,425.92<br />

Jones,Bettye E 12/31/12 1,425.92<br />

Jones,Bettye E 1/15/13 1,425.92<br />

Jones,Bettye E 1/31/13 1,425.92<br />

Jones,Bettye E 2/15/13 1,425.92<br />

Jones,Bettye E 2/28/13 1,425.92<br />

Jones,Bettye E 3/15/13 1,425.92<br />

Jones,Bettye E 3/31/13 1,425.92<br />

Totals: Jones,Bettye E (19 items)<br />

26,566.56<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jones,Brenda K 7/15/12 909.46<br />

Jones,Brenda K 7/31/12 909.46<br />

Jones,Brenda K 8/15/12 909.46<br />

Jones,Brenda K 8/31/12 909.46<br />

Jones,Brenda K 9/15/12 909.46<br />

Jones,Brenda K 9/30/12 909.46<br />

Jones,Brenda K 10/15/12 1,282.70<br />

Jones,Brenda K 10/31/12 909.46<br />

Totals: Jones,Brenda K (19 items)<br />

20,079.42<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 244 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jones,Brenda K 11/15/12 1,603.06<br />

Jones,Brenda K 11/30/12 909.46<br />

Jones,Brenda K 11/30/12 800.00<br />

Jones,Brenda K 12/15/12 1,224.00<br />

Jones,Brenda K 12/31/12 909.46<br />

Jones,Brenda K 1/15/13 909.46<br />

Jones,Brenda K 1/31/13 1,267.98<br />

Jones,Brenda K 2/15/13 1,259.89<br />

Jones,Brenda K 2/28/13 1,311.75<br />

Jones,Brenda K 3/15/13 1,325.98<br />

Jones,Brenda K 3/31/13 909.46<br />

Totals: Jones,Brenda K (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Jones,Edward L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Jones,Harvey C<br />

20,079.42<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jones,Edward L 7/15/12 1,127.58<br />

Jones,Edward L 7/31/12 1,127.58<br />

Jones,Edward L 8/15/12 997.48<br />

Jones,Edward L 8/31/12 1,127.58<br />

Jones,Edward L 9/15/12 1,127.58<br />

Jones,Edward L 9/30/12 1,127.58<br />

Jones,Edward L 10/15/12 1,127.58<br />

Jones,Edward L 10/31/12 1,127.58<br />

Jones,Edward L 11/15/12 1,127.58<br />

Jones,Edward L 11/30/12 1,127.58<br />

Jones,Edward L 12/15/12 789.32<br />

Jones,Edward L 12/31/12 1,127.58<br />

Jones,Edward L 1/15/13 1,127.58<br />

Jones,Edward L 1/31/13 1,127.58<br />

Jones,Edward L 2/15/13 1,127.58<br />

Jones,Edward L 2/28/13 633.20<br />

Jones,Edward L 2/28/13 800.00<br />

Jones,Edward L 3/15/13 1,127.58<br />

Jones,Edward L 3/31/13 1,127.58<br />

Totals: Jones,Edward L (19 items)<br />

20,133.70<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jones,Harvey C 7/15/12 1,713.71<br />

Jones,Harvey C 7/31/12 1,902.21<br />

Jones,Harvey C 7/31/12 900.00<br />

Jones,Harvey C 8/15/12 1,807.96<br />

Jones,Harvey C 8/31/12 1,807.96<br />

Jones,Harvey C 9/15/12 1,807.96<br />

Jones,Harvey C 9/30/12 1,807.96<br />

Jones,Harvey C 10/15/12 1,807.96<br />

Totals: Jones,Harvey C (19 items)<br />

34,428.64<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 245 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jones,Harvey C 10/31/12 1,807.96<br />

Jones,Harvey C 11/15/12 1,807.96<br />

Jones,Harvey C 11/30/12 1,807.96<br />

Jones,Harvey C 12/15/12 1,931.13<br />

Jones,Harvey C 12/31/12 1,931.13<br />

Jones,Harvey C 1/15/13 1,931.13<br />

Jones,Harvey C 1/31/13 1,931.13<br />

Jones,Harvey C 2/15/13 1,931.13<br />

Jones,Harvey C 2/28/13 1,931.13<br />

Jones,Harvey C 3/15/13 1,931.13<br />

Jones,Harvey C 3/31/13 1,931.13<br />

Totals: Jones,Harvey C (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Jones,Kyle J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Jones,Latraia L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Jones,Mary M<br />

34,428.64<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jones,Kyle J 10/29/12 152.25<br />

Totals: Jones,Kyle J (1 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jones,Latraia L 7/31/12 1,335.23<br />

Jones,Latraia L 8/15/12 1,335.23<br />

Jones,Latraia L 8/31/12 1,978.11<br />

Jones,Latraia L 9/15/12 1,978.11<br />

Jones,Latraia L 9/30/12 1,978.11<br />

Jones,Latraia L 10/15/12 1,978.11<br />

Jones,Latraia L 10/31/12 1,978.11<br />

Jones,Latraia L 11/15/12 1,978.11<br />

Jones,Latraia L 11/30/12 1,978.11<br />

Jones,Latraia L 12/15/12 1,978.11<br />

Jones,Latraia L 12/31/12 1,978.11<br />

Jones,Latraia L 1/15/13 1,978.11<br />

Jones,Latraia L 1/31/13 1,978.11<br />

Jones,Latraia L 2/15/13 1,978.11<br />

Jones,Latraia L 2/28/13 1,978.11<br />

Jones,Latraia L 3/15/13 1,978.11<br />

Jones,Latraia L 3/31/13 1,978.11<br />

Totals: Jones,Latraia L (17 items)<br />

152.25<br />

32,342.11<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jones,Mary M 7/15/12 3,255.54<br />

Jones,Mary M 7/31/12 3,255.54<br />

Jones,Mary M 7/31/12 900.00<br />

Totals: Jones,Mary M (19 items)<br />

59,499.72<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 246 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jones,Mary M 8/15/12 3,255.54<br />

Jones,Mary M 8/31/12 3,255.54<br />

Jones,Mary M 9/15/12 3,255.54<br />

Jones,Mary M 9/30/12 3,255.54<br />

Jones,Mary M 10/15/12 3,255.54<br />

Jones,Mary M 10/31/12 3,255.54<br />

Jones,Mary M 11/15/12 3,255.54<br />

Jones,Mary M 11/30/12 3,255.54<br />

Jones,Mary M 12/15/12 3,255.54<br />

Jones,Mary M 12/31/12 3,255.54<br />

Jones,Mary M 1/15/13 3,255.54<br />

Jones,Mary M 1/31/13 3,255.54<br />

Jones,Mary M 2/15/13 3,255.54<br />

Jones,Mary M 2/28/13 3,255.54<br />

Jones,Mary M 3/15/13 3,255.54<br />

Jones,Mary M 3/31/13 3,255.54<br />

Totals: Jones,Mary M (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Jones,Scott H<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Jones,Shakeela S<br />

59,499.72<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jones,Scott H 7/15/12 783.33<br />

Jones,Scott H 7/31/12 783.33<br />

Jones,Scott H 8/15/12 783.33<br />

Jones,Scott H 8/31/12 783.33<br />

Jones,Scott H 9/15/12 783.33<br />

Jones,Scott H 9/30/12 783.33<br />

Jones,Scott H 10/15/12 783.33<br />

Jones,Scott H 10/31/12 783.33<br />

Jones,Scott H 11/15/12 783.33<br />

Jones,Scott H 11/30/12 783.33<br />

Jones,Scott H 12/15/12 783.33<br />

Jones,Scott H 12/31/12 783.33<br />

Jones,Scott H 1/15/13 2,083.34<br />

Jones,Scott H 1/31/13 2,083.34<br />

Jones,Scott H 2/15/13 2,083.34<br />

Jones,Scott H 2/28/13 2,083.34<br />

Jones,Scott H 3/15/13 2,083.34<br />

Jones,Scott H 3/31/13 2,083.34<br />

Totals: Jones,Scott H (18 items)<br />

21,900.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jones,Shakeela S 7/15/12 1,215.55<br />

Jones,Shakeela S 7/31/12 831.36<br />

Jones,Shakeela S 8/15/12 678.67<br />

Jones,Shakeela S 8/31/12 678.67<br />

Totals: Jones,Shakeela S (18 items)<br />

12,615.91<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 247 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jones,Shakeela S 9/15/12 678.67<br />

Jones,Shakeela S 9/30/12 612.11<br />

Jones,Shakeela S 10/15/12 678.67<br />

Jones,Shakeela S 10/31/12 490.75<br />

Jones,Shakeela S 11/15/12 643.43<br />

Jones,Shakeela S 11/30/12 678.67<br />

Jones,Shakeela S 12/15/12 678.67<br />

Jones,Shakeela S 12/31/12 678.67<br />

Jones,Shakeela S 1/15/13 678.67<br />

Jones,Shakeela S 1/31/13 678.67<br />

Jones,Shakeela S 2/15/13 678.67<br />

Jones,Shakeela S 2/28/13 678.67<br />

Jones,Shakeela S 3/15/13 678.67<br />

Jones,Shakeela S 3/31/13 678.67<br />

Totals: Jones,Shakeela S (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Jones,Shequil L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Jones,Shirley J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Jones,Travis J<br />

12,615.91<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jones,Shequil L 7/14/12 137.03<br />

Jones,Shequil L 7/29/12 281.88<br />

Jones,Shequil L 8/14/12 414.99<br />

Jones,Shequil L 8/29/12 140.94<br />

Totals: Jones,Shequil L (4 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jones,Shirley J 7/15/12 1,005.79<br />

Jones,Shirley J 7/31/12 1,005.79<br />

Jones,Shirley J 8/15/12 1,005.79<br />

Jones,Shirley J 8/31/12 1,005.79<br />

Jones,Shirley J 9/15/12 1,005.79<br />

Jones,Shirley J 9/30/12 1,005.79<br />

Jones,Shirley J 10/15/12 1,005.79<br />

Jones,Shirley J 10/31/12 1,005.79<br />

Jones,Shirley J 11/15/12 1,005.79<br />

Jones,Shirley J 1/15/13 1,005.79<br />

Jones,Shirley J 1/31/13 1,005.79<br />

Jones,Shirley J 2/15/13 1,005.79<br />

Jones,Shirley J 2/28/13 1,005.79<br />

Jones,Shirley J 2/28/13 900.00<br />

Jones,Shirley J 3/15/13 1,005.79<br />

Jones,Shirley J 3/31/13 1,005.79<br />

Totals: Jones,Shirley J (16 items)<br />

974.84<br />

15,986.85<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 248 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jones,Travis J 9/28/12 261.00<br />

Jones,Travis J 10/14/12 290.00<br />

Jones,Travis J 10/29/12 319.00<br />

Jones,Travis J 11/14/12 348.00<br />

Jones,Travis J 11/28/12 239.25<br />

Jones,Travis J 12/13/12 261.00<br />

Jones,Travis J 12/29/12 145.00<br />

Jones,Travis J 2/14/13 517.94<br />

Jones,Travis J 2/26/13 396.72<br />

Jones,Travis J 3/14/13 352.64<br />

Jones,Travis J 3/27/13 396.72<br />

Totals: Jones,Travis J (11 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Jongrattananon,Saowalee<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Jordan,Vileara L<br />

3,527.27<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jongrattananon,Saowalee 7/15/12 1,562.75<br />

Jongrattananon,Saowalee 7/31/12 1,562.75<br />

Jongrattananon,Saowalee 8/15/12 1,562.75<br />

Jongrattananon,Saowalee 8/31/12 1,562.75<br />

Jongrattananon,Saowalee 9/15/12 1,562.75<br />

Jongrattananon,Saowalee 9/30/12 1,562.75<br />

Jongrattananon,Saowalee 10/15/12 1,562.75<br />

Jongrattananon,Saowalee 10/31/12 1,562.75<br />

Jongrattananon,Saowalee 11/15/12 1,562.75<br />

Jongrattananon,Saowalee 11/30/12 1,562.75<br />

Jongrattananon,Saowalee 12/15/12 1,562.75<br />

Jongrattananon,Saowalee 12/31/12 1,562.75<br />

Jongrattananon,Saowalee 1/15/13 1,562.75<br />

Jongrattananon,Saowalee 1/31/13 1,562.75<br />

Jongrattananon,Saowalee 2/15/13 1,562.75<br />

Jongrattananon,Saowalee 2/28/13 1,562.75<br />

Jongrattananon,Saowalee 3/15/13 1,562.75<br />

Jongrattananon,Saowalee 3/31/13 1,562.75<br />

Totals: Jongrattananon,Saowalee (18 items)<br />

28,129.50<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jordan,Vileara L 7/15/12 1,749.04<br />

Jordan,Vileara L 7/31/12 1,749.04<br />

Jordan,Vileara L 7/31/12 900.00<br />

Jordan,Vileara L 8/15/12 1,749.04<br />

Jordan,Vileara L 8/31/12 1,749.04<br />

Jordan,Vileara L 9/15/12 1,749.04<br />

Jordan,Vileara L 9/30/12 1,749.04<br />

Jordan,Vileara L 10/15/12 1,749.04<br />

Jordan,Vileara L 10/31/12 1,749.04<br />

Totals: Jordan,Vileara L (19 items)<br />

32,382.72<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 249 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Jordan,Vileara L 11/15/12 1,749.04<br />

Jordan,Vileara L 11/30/12 1,749.04<br />

Jordan,Vileara L 12/15/12 1,749.04<br />

Jordan,Vileara L 12/31/12 1,749.04<br />

Jordan,Vileara L 1/15/13 1,749.04<br />

Jordan,Vileara L 1/31/13 1,749.04<br />

Jordan,Vileara L 2/15/13 1,749.04<br />

Jordan,Vileara L 2/28/13 1,749.04<br />

Jordan,Vileara L 3/15/13 1,749.04<br />

Jordan,Vileara L 3/31/13 1,749.04<br />

Totals: Jordan,Vileara L (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Joshua,Linda F<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Joshua,Rhonda F<br />

32,382.72<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Joshua,Linda F 7/15/12 2,919.37<br />

Joshua,Linda F 7/31/12 2,919.37<br />

Joshua,Linda F 8/15/12 2,919.37<br />

Joshua,Linda F 8/31/12 2,919.37<br />

Joshua,Linda F 9/15/12 2,919.37<br />

Joshua,Linda F 9/30/12 2,919.37<br />

Joshua,Linda F 10/15/12 2,919.37<br />

Joshua,Linda F 10/31/12 2,919.37<br />

Joshua,Linda F 11/15/12 2,919.37<br />

Joshua,Linda F 11/30/12 2,919.37<br />

Joshua,Linda F 12/15/12 2,919.37<br />

Joshua,Linda F 12/31/12 2,919.37<br />

Joshua,Linda F 1/15/13 2,919.37<br />

Joshua,Linda F 1/31/13 2,919.37<br />

Joshua,Linda F 2/15/13 2,919.37<br />

Joshua,Linda F 2/28/13 2,919.37<br />

Joshua,Linda F 3/15/13 2,919.37<br />

Joshua,Linda F 3/31/13 2,919.37<br />

Totals: Joshua,Linda F (18 items)<br />

52,548.66<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Joshua,Rhonda F 8/31/12 313.23<br />

Joshua,Rhonda F 9/15/12 678.67<br />

Joshua,Rhonda F 9/30/12 678.67<br />

Joshua,Rhonda F 10/15/12 678.67<br />

Joshua,Rhonda F 10/31/12 678.67<br />

Joshua,Rhonda F 11/15/12 678.67<br />

Joshua,Rhonda F 11/30/12 678.67<br />

Joshua,Rhonda F 12/15/12 678.67<br />

Joshua,Rhonda F 12/31/12 678.67<br />

Joshua,Rhonda F 1/15/13 678.67<br />

Totals: Joshua,Rhonda F (15 items)<br />

9,814.61<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 250 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Joshua,Rhonda F 1/31/13 678.67<br />

Joshua,Rhonda F 2/15/13 678.67<br />

Joshua,Rhonda F 2/28/13 678.67<br />

Joshua,Rhonda F 3/15/13 678.67<br />

Joshua,Rhonda F 3/31/13 678.67<br />

Totals: Joshua,Rhonda F (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Kaimal,Sindhu<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Karlin,Arthur D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Karunakaran,Ganesh K<br />

9,814.61<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Kaimal,Sindhu 1/15/13 864.12<br />

Kaimal,Sindhu 1/31/13 864.12<br />

Kaimal,Sindhu 2/15/13 864.12<br />

Kaimal,Sindhu 2/28/13 864.12<br />

Kaimal,Sindhu 3/15/13 864.12<br />

Kaimal,Sindhu 3/31/13 864.12<br />

Totals: Kaimal,Sindhu (6 items)<br />

5,184.72<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Karlin,Arthur D 8/31/12 4,295.39<br />

Karlin,Arthur D 9/15/12 4,295.39<br />

Karlin,Arthur D 9/30/12 4,295.39<br />

Karlin,Arthur D 10/15/12 4,295.39<br />

Karlin,Arthur D 10/31/12 4,295.39<br />

Karlin,Arthur D 11/15/12 4,295.39<br />

Karlin,Arthur D 11/30/12 4,295.39<br />

Karlin,Arthur D 12/15/12 4,295.39<br />

Karlin,Arthur D 12/31/12 4,295.39<br />

Karlin,Arthur D 12/31/12 2,147.70<br />

Karlin,Arthur D 1/15/13 4,295.39<br />

Karlin,Arthur D 1/31/13 4,295.39<br />

Karlin,Arthur D 2/15/13 4,295.39<br />

Karlin,Arthur D 2/28/13 5,995.39<br />

Karlin,Arthur D 3/15/13 4,295.39<br />

Karlin,Arthur D 3/31/13 4,295.39<br />

Totals: Karlin,Arthur D (16 items)<br />

68,278.55<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Karunakaran,Ganesh K 7/15/12 1,585.83<br />

Karunakaran,Ganesh K 7/31/12 1,493.42<br />

Karunakaran,Ganesh K 8/15/12 1,539.62<br />

Karunakaran,Ganesh K 8/31/12 1,724.45<br />

Karunakaran,Ganesh K 9/15/12 1,585.84<br />

Totals: Karunakaran,Ganesh K (18 items)<br />

28,544.96<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 251 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Karunakaran,Ganesh K 9/30/12 1,585.84<br />

Karunakaran,Ganesh K 10/15/12 1,585.83<br />

Karunakaran,Ganesh K 10/31/12 1,585.83<br />

Karunakaran,Ganesh K 11/15/12 1,585.83<br />

Karunakaran,Ganesh K 11/30/12 1,585.83<br />

Karunakaran,Ganesh K 12/15/12 1,585.83<br />

Karunakaran,Ganesh K 12/31/12 1,585.83<br />

Karunakaran,Ganesh K 1/15/13 1,585.83<br />

Karunakaran,Ganesh K 1/31/13 1,585.83<br />

Karunakaran,Ganesh K 2/15/13 1,585.83<br />

Karunakaran,Ganesh K 2/28/13 1,585.83<br />

Karunakaran,Ganesh K 3/15/13 1,585.83<br />

Karunakaran,Ganesh K 3/31/13 1,585.83<br />

Totals: Karunakaran,Ganesh K (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Kasiga,Tom<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Kazi,Abul B<br />

28,544.96<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Kasiga,Tom 7/15/12 783.33<br />

Kasiga,Tom 7/31/12 783.33<br />

Kasiga,Tom 8/15/12 783.33<br />

Kasiga,Tom 8/31/12 783.33<br />

Kasiga,Tom 9/15/12 783.33<br />

Kasiga,Tom 9/30/12 783.33<br />

Kasiga,Tom 10/15/12 783.33<br />

Kasiga,Tom 10/31/12 783.33<br />

Kasiga,Tom 11/15/12 783.33<br />

Kasiga,Tom 11/30/12 783.33<br />

Kasiga,Tom 12/15/12 783.33<br />

Kasiga,Tom 12/31/12 783.33<br />

Kasiga,Tom 1/29/13 881.60<br />

Kasiga,Tom 2/14/13 969.76<br />

Kasiga,Tom 2/26/13 1,122.88<br />

Kasiga,Tom 3/14/13 918.72<br />

Kasiga,Tom 3/27/13 1,122.88<br />

Totals: Kasiga,Tom (17 items)<br />

14,415.80<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Kazi,Abul B 7/31/12 2,883.00<br />

Kazi,Abul B 8/15/12 2,883.00<br />

Kazi,Abul B 8/31/12 2,932.72<br />

Kazi,Abul B 9/15/12 2,932.72<br />

Kazi,Abul B 9/30/12 2,932.72<br />

Kazi,Abul B 10/15/12 2,932.72<br />

Kazi,Abul B 10/31/12 2,932.72<br />

Kazi,Abul B 11/15/12 2,932.72<br />

Totals: Kazi,Abul B (17 items)<br />

49,756.80<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 252 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Kazi,Abul B 11/30/12 2,932.72<br />

Kazi,Abul B 12/15/12 2,932.72<br />

Kazi,Abul B 12/31/12 2,932.72<br />

Kazi,Abul B 1/15/13 2,932.72<br />

Kazi,Abul B 1/31/13 2,932.72<br />

Kazi,Abul B 2/15/13 2,932.72<br />

Kazi,Abul B 2/28/13 2,932.72<br />

Kazi,Abul B 3/15/13 2,932.72<br />

Kazi,Abul B 3/31/13 2,932.72<br />

Totals: Kazi,Abul B (17 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Kearney,Janice K<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Kearney,John L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Kelley,Charlene<br />

49,756.80<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Kearney,Janice K 7/15/12 2,464.88<br />

Kearney,Janice K 7/31/12 2,464.88<br />

Kearney,Janice K 7/31/12 900.00<br />

Kearney,Janice K 8/15/12 2,464.88<br />

Kearney,Janice K 8/31/12 2,464.88<br />

Kearney,Janice K 9/15/12 2,464.88<br />

Kearney,Janice K 9/30/12 2,464.88<br />

Kearney,Janice K 10/15/12 2,464.88<br />

Kearney,Janice K 10/31/12 2,464.88<br />

Kearney,Janice K 11/15/12 2,464.88<br />

Kearney,Janice K 11/30/12 2,464.88<br />

Kearney,Janice K 12/15/12 2,464.88<br />

Kearney,Janice K 12/31/12 2,464.88<br />

Kearney,Janice K 1/15/13 2,881.54<br />

Kearney,Janice K 1/31/13 2,881.54<br />

Kearney,Janice K 2/15/13 2,881.54<br />

Kearney,Janice K 2/28/13 2,881.54<br />

Kearney,Janice K 3/15/13 2,881.54<br />

Kearney,Janice K 3/31/13 2,881.54<br />

Totals: Kearney,Janice K (19 items)<br />

47,767.80<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Kearney,John L 9/15/12 400.00<br />

Kearney,John L 9/30/12 200.00<br />

Kearney,John L 10/15/12 200.00<br />

Kearney,John L 10/31/12 200.00<br />

Kearney,John L 11/15/12 200.00<br />

Kearney,John L 11/30/12 200.00<br />

Kearney,John L 12/15/12 200.00<br />

Totals: Kearney,John L (7 items)<br />

1,600.00<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 253 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Kelley,Charlene 7/15/12 2,083.33<br />

Kelley,Charlene 7/31/12 2,083.33<br />

Kelley,Charlene 8/15/12 2,083.33<br />

Kelley,Charlene 8/31/12 2,083.33<br />

Kelley,Charlene 9/15/12 2,083.33<br />

Kelley,Charlene 9/30/12 2,083.33<br />

Kelley,Charlene 10/15/12 2,083.33<br />

Kelley,Charlene 10/31/12 2,083.33<br />

Kelley,Charlene 11/15/12 2,083.33<br />

Kelley,Charlene 11/30/12 2,083.33<br />

Kelley,Charlene 12/15/12 2,083.33<br />

Kelley,Charlene 12/31/12 2,083.33<br />

Kelley,Charlene 12/31/12 700.00<br />

Kelley,Charlene 1/15/13 2,083.33<br />

Kelley,Charlene 1/31/13 2,083.33<br />

Kelley,Charlene 2/15/13 2,083.33<br />

Kelley,Charlene 2/28/13 2,083.33<br />

Kelley,Charlene 3/15/13 2,083.33<br />

Kelley,Charlene 3/31/13 2,083.33<br />

Totals: Kelley,Charlene (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Kelley,Randy C<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Kelly,Anita M<br />

38,199.94<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Kelley,Randy C 7/15/12 1,663.83<br />

Kelley,Randy C 7/31/12 1,663.83<br />

Kelley,Randy C 8/15/12 2,913.81<br />

Kelley,Randy C 8/31/12 2,080.49<br />

Kelley,Randy C 9/15/12 2,080.49<br />

Kelley,Randy C 9/30/12 2,080.49<br />

Kelley,Randy C 10/15/12 2,080.49<br />

Kelley,Randy C 10/31/12 2,080.49<br />

Kelley,Randy C 11/15/12 2,080.49<br />

Kelley,Randy C 11/30/12 2,080.49<br />

Kelley,Randy C 12/15/12 2,080.49<br />

Kelley,Randy C 12/31/12 2,080.49<br />

Kelley,Randy C 1/15/13 2,080.49<br />

Kelley,Randy C 1/31/13 2,080.49<br />

Kelley,Randy C 2/15/13 2,080.49<br />

Kelley,Randy C 2/28/13 2,080.49<br />

Kelley,Randy C 3/15/13 2,080.49<br />

Kelley,Randy C 3/31/13 2,080.49<br />

Totals: Kelley,Randy C (18 items)<br />

37,448.82<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Kelly,Anita M 7/15/12 3,247.34<br />

Totals: Kelly,Anita M (18 items)<br />

60,118.68<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 254 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Kelly,Anita M 7/31/12 3,247.34<br />

Kelly,Anita M 8/15/12 3,247.34<br />

Kelly,Anita M 8/31/12 3,247.34<br />

Kelly,Anita M 9/15/12 3,247.34<br />

Kelly,Anita M 9/30/12 3,247.34<br />

Kelly,Anita M 10/15/12 3,247.34<br />

Kelly,Anita M 10/31/12 3,247.34<br />

Kelly,Anita M 11/15/12 3,247.34<br />

Kelly,Anita M 11/30/12 3,247.34<br />

Kelly,Anita M 12/15/12 3,455.66<br />

Kelly,Anita M 12/31/12 3,455.66<br />

Kelly,Anita M 1/15/13 3,455.66<br />

Kelly,Anita M 1/31/13 3,455.66<br />

Kelly,Anita M 2/15/13 3,455.66<br />

Kelly,Anita M 2/28/13 3,455.66<br />

Kelly,Anita M 3/15/13 3,455.66<br />

Kelly,Anita M 3/31/13 3,455.66<br />

Totals: Kelly,Anita M (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Kelly,Courtney M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Kemp,Marnay Y<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Kennedy,Glenda F<br />

60,118.68<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Kelly,Courtney M 11/14/12 712.50<br />

Kelly,Courtney M 1/29/13 131.25<br />

Totals: Kelly,Courtney M (2 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Kemp,Marnay Y 11/14/12 232.00<br />

Kemp,Marnay Y 11/28/12 58.00<br />

Kemp,Marnay Y 12/29/12 74.60<br />

Totals: Kemp,Marnay Y (3 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Kennedy,Glenda F 8/31/12 3,428.44<br />

Kennedy,Glenda F 9/15/12 3,428.44<br />

Kennedy,Glenda F 9/30/12 3,428.44<br />

Kennedy,Glenda F 10/15/12 3,428.44<br />

Kennedy,Glenda F 10/31/12 3,428.44<br />

Kennedy,Glenda F 11/15/12 3,428.44<br />

Kennedy,Glenda F 11/30/12 3,428.44<br />

Kennedy,Glenda F 12/15/12 3,428.44<br />

Kennedy,Glenda F 1/15/13 4,520.88<br />

Kennedy,Glenda F 1/31/13 3,428.44<br />

Totals: Kennedy,Glenda F (14 items)<br />

843.75<br />

364.60<br />

49,090.60<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 255 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Kennedy,Glenda F 2/15/13 3,428.44<br />

Kennedy,Glenda F 2/28/13 3,428.44<br />

Kennedy,Glenda F 3/15/13 3,428.44<br />

Kennedy,Glenda F 3/31/13 3,428.44<br />

Totals: Kennedy,Glenda F (14 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Kentle,Betty J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Kentle,Sondra P<br />

49,090.60<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Kentle,Betty J 7/15/12 1,296.96<br />

Kentle,Betty J 7/31/12 1,296.96<br />

Kentle,Betty J 8/15/12 1,296.96<br />

Kentle,Betty J 8/31/12 1,296.96<br />

Kentle,Betty J 9/15/12 1,296.96<br />

Kentle,Betty J 9/30/12 1,296.96<br />

Kentle,Betty J 10/15/12 1,296.96<br />

Kentle,Betty J 10/31/12 1,296.96<br />

Kentle,Betty J 11/15/12 1,296.96<br />

Kentle,Betty J 11/30/12 1,296.96<br />

Kentle,Betty J 11/30/12 900.00<br />

Kentle,Betty J 12/15/12 1,296.96<br />

Kentle,Betty J 12/31/12 1,296.96<br />

Kentle,Betty J 1/15/13 1,296.96<br />

Kentle,Betty J 1/31/13 1,296.96<br />

Kentle,Betty J 2/15/13 1,296.96<br />

Kentle,Betty J 2/28/13 1,296.96<br />

Kentle,Betty J 3/15/13 1,296.96<br />

Kentle,Betty J 3/31/13 1,296.96<br />

Totals: Kentle,Betty J (19 items)<br />

24,245.28<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Kentle,Sondra P 7/15/12 927.67<br />

Kentle,Sondra P 7/31/12 927.67<br />

Kentle,Sondra P 8/15/12 927.67<br />

Kentle,Sondra P 8/31/12 927.67<br />

Kentle,Sondra P 9/15/12 927.67<br />

Kentle,Sondra P 9/30/12 927.67<br />

Kentle,Sondra P 10/15/12 927.67<br />

Kentle,Sondra P 10/31/12 927.67<br />

Kentle,Sondra P 11/15/12 927.67<br />

Kentle,Sondra P 11/30/12 927.67<br />

Kentle,Sondra P 12/15/12 927.67<br />

Kentle,Sondra P 12/31/12 927.67<br />

Kentle,Sondra P 12/31/12 600.00<br />

Kentle,Sondra P 1/15/13 927.67<br />

Kentle,Sondra P 1/31/13 927.67<br />

Totals: Kentle,Sondra P (19 items)<br />

17,298.06<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 256 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Kentle,Sondra P 2/15/13 927.67<br />

Kentle,Sondra P 2/28/13 927.67<br />

Kentle,Sondra P 3/15/13 927.67<br />

Kentle,Sondra P 3/31/13 927.67<br />

Totals: Kentle,Sondra P (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Key,Kelin R<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Khan,Haroon<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Khan,Shaheen F<br />

17,298.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Key,Kelin R 7/29/12 1,123.44<br />

Key,Kelin R 8/14/12 838.05<br />

Totals: Key,Kelin R (2 items)<br />

1,961.49<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Khan,Haroon 9/15/12 400.00<br />

Khan,Haroon 9/30/12 200.00<br />

Khan,Haroon 10/15/12 200.00<br />

Khan,Haroon 10/31/12 200.00<br />

Khan,Haroon 11/15/12 200.00<br />

Khan,Haroon 11/30/12 200.00<br />

Khan,Haroon 12/15/12 200.00<br />

Khan,Haroon 1/31/13 355.56<br />

Khan,Haroon 2/15/13 177.78<br />

Khan,Haroon 2/28/13 177.78<br />

Khan,Haroon 3/15/13 177.78<br />

Khan,Haroon 3/31/13 177.78<br />

Totals: Khan,Haroon (12 items)<br />

2,666.68<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Khan,Shaheen F 7/31/12 340.72<br />

Khan,Shaheen F 8/15/12 691.75<br />

Khan,Shaheen F 8/31/12 1,501.78<br />

Khan,Shaheen F 9/15/12 1,501.78<br />

Khan,Shaheen F 9/30/12 1,501.78<br />

Khan,Shaheen F 9/30/12 900.00<br />

Khan,Shaheen F 10/15/12 1,501.78<br />

Khan,Shaheen F 10/31/12 1,501.78<br />

Khan,Shaheen F 11/15/12 1,501.78<br />

Khan,Shaheen F 11/30/12 1,501.78<br />

Khan,Shaheen F 12/15/12 1,501.78<br />

Khan,Shaheen F 12/31/12 1,501.78<br />

Khan,Shaheen F 1/15/13 1,501.78<br />

Khan,Shaheen F 1/31/13 1,501.78<br />

Totals: Khan,Shaheen F (18 items)<br />

25,259.17<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 257 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Khan,Shaheen F 2/15/13 1,501.78<br />

Khan,Shaheen F 2/28/13 2,301.78<br />

Khan,Shaheen F 3/15/13 1,501.78<br />

Khan,Shaheen F 3/31/13 1,501.78<br />

Totals: Khan,Shaheen F (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Khullar,Gurdeep S<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Kilbert,Nathaniel<br />

25,259.17<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Khullar,Gurdeep S 7/31/12 2,232.50<br />

Khullar,Gurdeep S 8/15/12 2,232.50<br />

Khullar,Gurdeep S 8/31/12 3,406.78<br />

Khullar,Gurdeep S 9/15/12 3,406.78<br />

Khullar,Gurdeep S 9/30/12 3,406.78<br />

Khullar,Gurdeep S 10/15/12 3,406.78<br />

Khullar,Gurdeep S 10/31/12 3,406.78<br />

Khullar,Gurdeep S 11/15/12 3,406.78<br />

Khullar,Gurdeep S 11/30/12 3,406.78<br />

Khullar,Gurdeep S 12/15/12 3,406.78<br />

Khullar,Gurdeep S 12/31/12 3,406.78<br />

Khullar,Gurdeep S 1/15/13 3,406.78<br />

Khullar,Gurdeep S 1/31/13 3,406.78<br />

Khullar,Gurdeep S 2/15/13 3,406.78<br />

Khullar,Gurdeep S 2/28/13 3,406.78<br />

Khullar,Gurdeep S 3/15/13 3,406.78<br />

Khullar,Gurdeep S 3/31/13 3,406.78<br />

Totals: Khullar,Gurdeep S (17 items)<br />

55,566.70<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Kilbert,Nathaniel 7/15/12 3,333.33<br />

Kilbert,Nathaniel 7/31/12 3,333.33<br />

Kilbert,Nathaniel 8/15/12 3,333.33<br />

Kilbert,Nathaniel 8/31/12 3,333.33<br />

Kilbert,Nathaniel 9/15/12 3,333.33<br />

Kilbert,Nathaniel 9/30/12 3,333.33<br />

Kilbert,Nathaniel 10/15/12 3,333.33<br />

Kilbert,Nathaniel 10/31/12 3,333.33<br />

Kilbert,Nathaniel 11/15/12 3,333.33<br />

Kilbert,Nathaniel 11/30/12 3,333.33<br />

Kilbert,Nathaniel 12/15/12 3,333.33<br />

Kilbert,Nathaniel 12/31/12 3,333.33<br />

Kilbert,Nathaniel 1/15/13 3,333.33<br />

Kilbert,Nathaniel 1/31/13 3,333.33<br />

Kilbert,Nathaniel 2/15/13 3,333.33<br />

Kilbert,Nathaniel 2/28/13 3,333.33<br />

Kilbert,Nathaniel 3/15/13 3,333.33<br />

Totals: Kilbert,Nathaniel (18 items)<br />

59,999.94<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 258 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Kilbert,Nathaniel 3/31/13 3,333.33<br />

Totals: Kilbert,Nathaniel (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Kinchen,Corless D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Kindle,Keith L<br />

59,999.94<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Kinchen,Corless D 7/15/12 3,695.26<br />

Kinchen,Corless D 7/31/12 2,535.26<br />

Kinchen,Corless D 8/15/12 2,535.26<br />

Kinchen,Corless D 8/31/12 2,245.26<br />

Kinchen,Corless D 9/15/12 2,245.26<br />

Kinchen,Corless D 9/30/12 2,245.26<br />

Kinchen,Corless D 10/15/12 2,970.26<br />

Kinchen,Corless D 10/31/12 2,426.51<br />

Kinchen,Corless D 11/15/12 2,426.51<br />

Kinchen,Corless D 11/30/12 2,426.51<br />

Kinchen,Corless D 12/15/12 2,426.51<br />

Kinchen,Corless D 12/31/12 2,245.26<br />

Kinchen,Corless D 1/15/13 2,245.26<br />

Kinchen,Corless D 1/31/13 2,245.26<br />

Kinchen,Corless D 2/15/13 2,245.26<br />

Kinchen,Corless D 2/28/13 2,630.90<br />

Kinchen,Corless D 2/28/13 483.33<br />

Kinchen,Corless D 3/15/13 2,630.90<br />

Kinchen,Corless D 3/31/13 2,630.90<br />

Kinchen,Corless D 3/31/13 800.00<br />

Totals: Kinchen,Corless D (20 items)<br />

46,334.93<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Kindle,Keith L 7/15/12 1,305.29<br />

Kindle,Keith L 7/31/12 1,305.29<br />

Kindle,Keith L 8/15/12 1,305.29<br />

Kindle,Keith L 8/31/12 1,305.29<br />

Kindle,Keith L 9/15/12 1,305.29<br />

Kindle,Keith L 9/30/12 1,305.29<br />

Kindle,Keith L 10/15/12 1,519.49<br />

Kindle,Keith L 10/31/12 1,305.29<br />

Kindle,Keith L 11/14/12 464.11<br />

Kindle,Keith L 11/15/12 1,305.29<br />

Kindle,Keith L 11/30/12 1,305.29<br />

Kindle,Keith L 12/13/12 227.58<br />

Kindle,Keith L 12/15/12 1,305.29<br />

Kindle,Keith L 12/31/12 1,305.29<br />

Kindle,Keith L 1/15/13 1,305.29<br />

Totals: Kindle,Keith L (15 items)<br />

17,874.66<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

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University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : King,Datrez A<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

King,Datrez A 11/28/12 195.75<br />

King,Datrez A 2/26/13 181.25<br />

Totals: King,Datrez A (2 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : King,Eugene<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

King,Eugene 10/15/12 866.17<br />

King,Eugene 10/31/12 866.17<br />

King,Eugene 11/15/12 896.14<br />

King,Eugene 11/30/12 866.17<br />

King,Eugene 12/15/12 866.17<br />

King,Eugene 12/31/12 866.17<br />

King,Eugene 1/15/13 866.17<br />

King,Eugene 1/31/13 866.17<br />

King,Eugene 2/15/13 866.17<br />

King,Eugene 2/28/13 866.17<br />

King,Eugene 3/15/13 866.17<br />

King,Eugene 3/31/13 866.17<br />

Totals: King,Eugene (12 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : King,Jules E<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Kipkurui,Stephen<br />

377.00<br />

10,424.01<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

King,Jules E 8/31/12 4,362.11<br />

King,Jules E 9/15/12 4,362.11<br />

King,Jules E 9/30/12 4,362.11<br />

King,Jules E 10/15/12 4,362.11<br />

King,Jules E 10/31/12 4,362.11<br />

King,Jules E 11/15/12 4,362.11<br />

King,Jules E 11/30/12 4,362.11<br />

King,Jules E 12/15/12 4,362.11<br />

King,Jules E 12/31/12 4,362.11<br />

King,Jules E 1/15/13 4,362.11<br />

King,Jules E 1/31/13 4,362.11<br />

King,Jules E 2/15/13 4,362.11<br />

King,Jules E 2/28/13 4,362.11<br />

King,Jules E 3/15/13 4,362.11<br />

King,Jules E 3/31/13 4,362.11<br />

Totals: King,Jules E (15 items)<br />

65,431.65<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Kipkurui,Stephen 11/14/12 1,324.35<br />

Totals: Kipkurui,Stephen (9 items)<br />

6,548.75<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

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University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Kipkurui,Stephen 11/28/12 486.00<br />

Kipkurui,Stephen 12/13/12 388.80<br />

Kipkurui,Stephen 12/29/12 486.00<br />

Kipkurui,Stephen 1/31/13 772.72<br />

Kipkurui,Stephen 2/15/13 772.72<br />

Kipkurui,Stephen 2/28/13 772.72<br />

Kipkurui,Stephen 3/15/13 772.72<br />

Kipkurui,Stephen 3/31/13 772.72<br />

Totals: Kipkurui,Stephen (9 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Kirkland,Erma L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Kittler,Linda<br />

6,548.75<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Kirkland,Erma L 7/15/12 1,344.38<br />

Kirkland,Erma L 7/31/12 1,344.38<br />

Kirkland,Erma L 7/31/12 900.00<br />

Kirkland,Erma L 8/15/12 1,344.38<br />

Kirkland,Erma L 8/31/12 1,344.38<br />

Kirkland,Erma L 9/15/12 1,344.38<br />

Kirkland,Erma L 9/30/12 1,344.38<br />

Kirkland,Erma L 10/15/12 1,344.38<br />

Kirkland,Erma L 10/31/12 1,344.38<br />

Kirkland,Erma L 11/15/12 1,344.38<br />

Kirkland,Erma L 11/30/12 1,344.38<br />

Kirkland,Erma L 12/15/12 1,344.38<br />

Kirkland,Erma L 12/31/12 1,344.38<br />

Kirkland,Erma L 1/15/13 9,000.00<br />

Kirkland,Erma L 1/15/13 2,580.20<br />

Totals: Kirkland,Erma L (15 items)<br />

28,612.76<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Kittler,Linda 7/15/12 2,662.92<br />

Kittler,Linda 7/31/12 2,662.92<br />

Kittler,Linda 8/15/12 2,662.92<br />

Kittler,Linda 8/31/12 2,662.92<br />

Kittler,Linda 9/15/12 2,662.92<br />

Kittler,Linda 9/30/12 2,662.92<br />

Kittler,Linda 10/15/12 2,662.92<br />

Kittler,Linda 10/31/12 2,662.92<br />

Kittler,Linda 11/15/12 2,662.92<br />

Kittler,Linda 11/30/12 2,662.92<br />

Kittler,Linda 12/15/12 2,662.92<br />

Kittler,Linda 12/31/12 2,662.92<br />

Kittler,Linda 1/15/13 2,662.92<br />

Kittler,Linda 1/31/13 2,662.92<br />

Kittler,Linda 2/15/13 2,662.92<br />

Totals: Kittler,Linda (18 items)<br />

47,932.56<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 261 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Kittler,Linda 2/28/13 2,662.92<br />

Kittler,Linda 3/15/13 2,662.92<br />

Kittler,Linda 3/31/13 2,662.92<br />

Totals: Kittler,Linda (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Knowlton,Tracy Y<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Kolesar,Cecilia N<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Koo,Jaheon<br />

47,932.56<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Knowlton,Tracy Y 7/15/12 1,501.58<br />

Knowlton,Tracy Y 7/31/12 1,501.58<br />

Knowlton,Tracy Y 8/15/12 1,501.58<br />

Knowlton,Tracy Y 8/31/12 1,501.58<br />

Knowlton,Tracy Y 9/15/12 1,501.58<br />

Knowlton,Tracy Y 9/30/12 1,501.58<br />

Knowlton,Tracy Y 10/15/12 1,501.58<br />

Knowlton,Tracy Y 10/31/12 1,501.58<br />

Knowlton,Tracy Y 11/15/12 1,501.58<br />

Knowlton,Tracy Y 11/30/12 1,501.58<br />

Knowlton,Tracy Y 12/15/12 1,501.58<br />

Knowlton,Tracy Y 12/31/12 1,501.58<br />

Knowlton,Tracy Y 1/15/13 1,501.58<br />

Knowlton,Tracy Y 1/31/13 1,501.58<br />

Knowlton,Tracy Y 2/15/13 1,501.58<br />

Knowlton,Tracy Y 2/28/13 1,501.58<br />

Knowlton,Tracy Y 3/15/13 1,501.58<br />

Knowlton,Tracy Y 3/31/13 1,501.58<br />

Totals: Knowlton,Tracy Y (18 items)<br />

27,028.44<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Kolesar,Cecilia N 1/29/13 630.00<br />

Kolesar,Cecilia N 2/14/13 1,035.00<br />

Kolesar,Cecilia N 2/26/13 945.00<br />

Kolesar,Cecilia N 3/14/13 930.00<br />

Kolesar,Cecilia N 3/27/13 945.00<br />

Totals: Kolesar,Cecilia N (5 items)<br />

4,485.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Koo,Jaheon 7/15/12 2,259.29<br />

Koo,Jaheon 7/31/12 2,259.29<br />

Koo,Jaheon 8/15/12 2,259.29<br />

Koo,Jaheon 8/31/12 2,259.29<br />

Koo,Jaheon 9/15/12 2,259.29<br />

Koo,Jaheon 9/30/12 2,259.29<br />

Totals: Koo,Jaheon (18 items)<br />

40,667.22<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

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University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Koo,Jaheon 10/15/12 2,259.29<br />

Koo,Jaheon 10/31/12 2,259.29<br />

Koo,Jaheon 11/15/12 2,259.29<br />

Koo,Jaheon 11/30/12 2,259.29<br />

Koo,Jaheon 12/15/12 2,259.29<br />

Koo,Jaheon 12/31/12 2,259.29<br />

Koo,Jaheon 1/15/13 2,259.29<br />

Koo,Jaheon 1/31/13 2,259.29<br />

Koo,Jaheon 2/15/13 2,259.29<br />

Koo,Jaheon 2/28/13 2,259.29<br />

Koo,Jaheon 3/15/13 2,259.29<br />

Koo,Jaheon 3/31/13 2,259.29<br />

Totals: Koo,Jaheon (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Kornegay,Shavonda S<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Kumaran,Sathyanand<br />

40,667.22<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Kornegay,Shavonda S 10/14/12 315.38<br />

Kornegay,Shavonda S 10/29/12 119.63<br />

Kornegay,Shavonda S 11/14/12 228.38<br />

Kornegay,Shavonda S 11/28/12 116.00<br />

Kornegay,Shavonda S 12/13/12 106.94<br />

Kornegay,Shavonda S 12/29/12 228.38<br />

Kornegay,Shavonda S 1/29/13 161.31<br />

Kornegay,Shavonda S 2/14/13 119.48<br />

Kornegay,Shavonda S 2/26/13 137.17<br />

Kornegay,Shavonda S 3/14/13 145.00<br />

Kornegay,Shavonda S 3/27/13 65.25<br />

Totals: Kornegay,Shavonda S (11 items)<br />

1,742.92<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Kumaran,Sathyanand 7/15/12 1,644.54<br />

Kumaran,Sathyanand 7/31/12 1,644.54<br />

Kumaran,Sathyanand 8/15/12 1,644.54<br />

Kumaran,Sathyanand 8/31/12 1,644.54<br />

Kumaran,Sathyanand 9/15/12 1,644.54<br />

Kumaran,Sathyanand 9/30/12 1,644.54<br />

Kumaran,Sathyanand 10/15/12 1,644.55<br />

Kumaran,Sathyanand 10/31/12 1,644.55<br />

Kumaran,Sathyanand 11/15/12 1,644.55<br />

Kumaran,Sathyanand 11/30/12 1,644.55<br />

Kumaran,Sathyanand 12/15/12 1,644.55<br />

Kumaran,Sathyanand 12/31/12 1,644.55<br />

Kumaran,Sathyanand 1/15/13 1,644.54<br />

Kumaran,Sathyanand 1/31/13 1,644.54<br />

Kumaran,Sathyanand 2/15/13 1,644.54<br />

Totals: Kumaran,Sathyanand (18 items)<br />

29,601.78<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 263 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Kumaran,Sathyanand 2/28/13 1,644.54<br />

Kumaran,Sathyanand 3/15/13 1,644.54<br />

Kumaran,Sathyanand 3/31/13 1,644.54<br />

Totals: Kumaran,Sathyanand (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Kuykendall Jr,John A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lacefield,Aretha D<br />

29,601.78<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Kuykendall Jr,John A 7/15/12 4,141.42<br />

Kuykendall Jr,John A 7/31/12 4,141.42<br />

Kuykendall Jr,John A 8/15/12 4,766.41<br />

Kuykendall Jr,John A 8/31/12 4,349.75<br />

Kuykendall Jr,John A 9/15/12 4,349.75<br />

Kuykendall Jr,John A 9/30/12 4,349.75<br />

Kuykendall Jr,John A 9/30/12 900.00<br />

Kuykendall Jr,John A 10/15/12 4,349.75<br />

Kuykendall Jr,John A 10/31/12 4,349.75<br />

Kuykendall Jr,John A 11/15/12 4,349.75<br />

Kuykendall Jr,John A 11/30/12 4,349.75<br />

Kuykendall Jr,John A 12/15/12 4,349.75<br />

Kuykendall Jr,John A 12/31/12 4,349.75<br />

Kuykendall Jr,John A 1/15/13 4,349.75<br />

Kuykendall Jr,John A 1/31/13 4,349.75<br />

Kuykendall Jr,John A 2/15/13 4,349.75<br />

Kuykendall Jr,John A 2/28/13 4,349.75<br />

Kuykendall Jr,John A 3/15/13 4,349.75<br />

Kuykendall Jr,John A 3/31/13 4,349.75<br />

Totals: Kuykendall Jr,John A (19 items)<br />

79,195.50<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lacefield,Aretha D 7/15/12 1,502.54<br />

Lacefield,Aretha D 7/31/12 1,502.54<br />

Lacefield,Aretha D 8/15/12 1,502.54<br />

Lacefield,Aretha D 8/31/12 1,502.54<br />

Lacefield,Aretha D 9/15/12 1,502.54<br />

Lacefield,Aretha D 9/30/12 1,502.54<br />

Lacefield,Aretha D 10/15/12 1,502.54<br />

Lacefield,Aretha D 10/31/12 1,502.54<br />

Lacefield,Aretha D 11/15/12 1,502.54<br />

Lacefield,Aretha D 11/30/12 1,502.54<br />

Lacefield,Aretha D 12/15/12 1,502.54<br />

Lacefield,Aretha D 12/31/12 1,502.54<br />

Lacefield,Aretha D 1/15/13 1,502.54<br />

Lacefield,Aretha D 1/31/13 1,502.54<br />

Lacefield,Aretha D 1/31/13 600.00<br />

Lacefield,Aretha D 2/15/13 1,502.54<br />

Totals: Lacefield,Aretha D (19 items)<br />

27,645.72<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 264 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lacefield,Aretha D 2/28/13 1,502.54<br />

Lacefield,Aretha D 3/15/13 1,502.54<br />

Lacefield,Aretha D 3/31/13 1,502.54<br />

Totals: Lacefield,Aretha D (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lackey,Eric W<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lackey,Mary M<br />

27,645.72<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lackey,Eric W 7/15/12 2,360.42<br />

Lackey,Eric W 7/31/12 2,360.42<br />

Lackey,Eric W 8/15/12 2,360.42<br />

Lackey,Eric W 8/31/12 2,360.42<br />

Lackey,Eric W 9/15/12 2,360.42<br />

Lackey,Eric W 9/30/12 2,360.42<br />

Lackey,Eric W 10/15/12 2,360.42<br />

Lackey,Eric W 10/31/12 2,360.42<br />

Lackey,Eric W 11/15/12 2,360.42<br />

Lackey,Eric W 11/30/12 2,360.42<br />

Lackey,Eric W 12/15/12 2,360.42<br />

Lackey,Eric W 12/31/12 2,360.42<br />

Lackey,Eric W 1/15/13 2,360.42<br />

Lackey,Eric W 1/31/13 2,360.42<br />

Lackey,Eric W 2/15/13 2,360.42<br />

Lackey,Eric W 2/28/13 2,360.42<br />

Lackey,Eric W 3/15/13 2,360.42<br />

Lackey,Eric W 3/31/13 2,360.42<br />

Totals: Lackey,Eric W (18 items)<br />

42,487.56<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lackey,Mary M 7/15/12 1,405.54<br />

Lackey,Mary M 7/31/12 1,475.80<br />

Lackey,Mary M 8/15/12 1,440.67<br />

Lackey,Mary M 8/31/12 1,440.67<br />

Lackey,Mary M 9/15/12 1,440.67<br />

Lackey,Mary M 9/30/12 1,440.67<br />

Lackey,Mary M 10/15/12 1,440.67<br />

Lackey,Mary M 10/31/12 1,440.67<br />

Lackey,Mary M 11/15/12 1,440.67<br />

Lackey,Mary M 11/30/12 1,440.67<br />

Lackey,Mary M 12/15/12 1,440.67<br />

Lackey,Mary M 12/31/12 1,440.67<br />

Lackey,Mary M 1/31/13 1,063.88<br />

Lackey,Mary M 2/15/13 1,440.67<br />

Lackey,Mary M 2/28/13 1,440.67<br />

Lackey,Mary M 3/15/13 1,440.67<br />

Lackey,Mary M 3/31/13 1,440.67<br />

Totals: Lackey,Mary M (18 items)<br />

24,814.60<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 265 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lackey,Mary M 3/31/13 700.00<br />

Totals: Lackey,Mary M (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lacy,Shavaughn C<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lake,Nancy F<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lambert,Jared J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lambert,Willandria R<br />

24,814.60<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lacy,Shavaughn C 7/29/12 159.50<br />

Lacy,Shavaughn C 8/14/12 449.50<br />

Lacy,Shavaughn C 8/29/12 311.75<br />

Totals: Lacy,Shavaughn C (3 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lake,Nancy F 9/28/12 1,782.00<br />

Lake,Nancy F 10/14/12 1,620.00<br />

Lake,Nancy F 10/29/12 810.00<br />

Lake,Nancy F 11/15/12 2,989.21<br />

Lake,Nancy F 11/30/12 2,291.67<br />

Lake,Nancy F 12/15/12 2,291.67<br />

Lake,Nancy F 12/31/12 2,291.67<br />

Lake,Nancy F 1/15/13 2,291.67<br />

Lake,Nancy F 1/31/13 2,291.67<br />

Lake,Nancy F 2/15/13 2,291.67<br />

Lake,Nancy F 2/28/13 2,291.67<br />

Lake,Nancy F 3/15/13 2,291.67<br />

Lake,Nancy F 3/31/13 2,291.67<br />

Totals: Lake,Nancy F (13 items)<br />

920.75<br />

27,826.24<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lambert,Jared J 10/29/12 448.73<br />

Lambert,Jared J 11/14/12 458.21<br />

Lambert,Jared J 11/28/12 498.88<br />

Lambert,Jared J 12/13/12 493.15<br />

Lambert,Jared J 12/29/12 459.31<br />

Totals: Lambert,Jared J (5 items)<br />

2,358.28<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lambert,Willandria R 9/14/12 157.69<br />

Lambert,Willandria R 9/28/12 237.44<br />

Lambert,Willandria R 10/14/12 259.19<br />

Totals: Lambert,Willandria R (14 items)<br />

3,319.80<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 266 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lambert,Willandria R 10/29/12 288.19<br />

Lambert,Willandria R 11/14/12 185.46<br />

Lambert,Willandria R 11/28/12 262.45<br />

Lambert,Willandria R 12/13/12 215.91<br />

Lambert,Willandria R 12/29/12 253.75<br />

Lambert,Willandria R 1/14/13 144.64<br />

Lambert,Willandria R 1/29/13 186.54<br />

Lambert,Willandria R 2/14/13 304.65<br />

Lambert,Willandria R 2/26/13 314.80<br />

Lambert,Willandria R 3/14/13 266.58<br />

Lambert,Willandria R 3/27/13 242.51<br />

Totals: Lambert,Willandria R (14 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lampkin,Ricky<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lancaster,Cheryl P<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Landers,Jonail A<br />

3,319.80<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lampkin,Ricky 2/15/13 678.67<br />

Lampkin,Ricky 2/28/13 678.67<br />

Lampkin,Ricky 3/15/13 772.63<br />

Lampkin,Ricky 3/31/13 678.67<br />

Totals: Lampkin,Ricky (4 items)<br />

2,808.64<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lancaster,Cheryl P 7/15/12 1,073.88<br />

Lancaster,Cheryl P 7/31/12 1,073.88<br />

Lancaster,Cheryl P 8/15/12 1,073.88<br />

Lancaster,Cheryl P 8/31/12 1,073.88<br />

Lancaster,Cheryl P 9/15/12 1,284.52<br />

Lancaster,Cheryl P 9/30/12 1,073.88<br />

Lancaster,Cheryl P 10/15/12 1,073.88<br />

Lancaster,Cheryl P 10/31/12 1,073.88<br />

Lancaster,Cheryl P 11/15/12 1,073.88<br />

Lancaster,Cheryl P 11/30/12 1,073.88<br />

Lancaster,Cheryl P 12/15/12 1,073.88<br />

Lancaster,Cheryl P 12/31/12 1,073.88<br />

Lancaster,Cheryl P 12/31/12 700.00<br />

Lancaster,Cheryl P 1/15/13 1,073.88<br />

Lancaster,Cheryl P 1/31/13 1,073.88<br />

Lancaster,Cheryl P 2/15/13 1,073.88<br />

Lancaster,Cheryl P 2/28/13 1,073.88<br />

Lancaster,Cheryl P 3/15/13 1,073.88<br />

Lancaster,Cheryl P 3/31/13 1,073.88<br />

Totals: Lancaster,Cheryl P (19 items)<br />

20,240.48<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 267 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Landers,Jonail A 7/15/12 2,274.83<br />

Landers,Jonail A 7/31/12 2,484.83<br />

Landers,Jonail A 8/15/12 2,274.83<br />

Landers,Jonail A 8/31/12 2,274.83<br />

Landers,Jonail A 9/15/12 2,274.83<br />

Landers,Jonail A 9/30/12 2,274.83<br />

Landers,Jonail A 10/15/12 2,274.83<br />

Landers,Jonail A 10/31/12 2,274.83<br />

Landers,Jonail A 11/15/12 2,274.83<br />

Landers,Jonail A 11/30/12 2,274.83<br />

Landers,Jonail A 12/15/12 2,274.83<br />

Landers,Jonail A 12/31/12 2,274.83<br />

Landers,Jonail A 1/15/13 2,274.83<br />

Landers,Jonail A 1/31/13 2,274.83<br />

Landers,Jonail A 1/31/13 900.00<br />

Landers,Jonail A 2/15/13 2,274.83<br />

Landers,Jonail A 2/28/13 2,274.83<br />

Landers,Jonail A 3/15/13 2,274.83<br />

Landers,Jonail A 3/31/13 2,274.83<br />

Totals: Landers,Jonail A (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lane,Krystal M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lang-Brown,Vera L<br />

42,056.94<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lane,Krystal M 3/14/13 226.56<br />

Lane,Krystal M 3/27/13 130.50<br />

Totals: Lane,Krystal M (2 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lang-Brown,Vera L 8/31/12 2,918.33<br />

Lang-Brown,Vera L 9/15/12 2,918.33<br />

Lang-Brown,Vera L 9/30/12 2,918.33<br />

Lang-Brown,Vera L 10/15/12 2,918.33<br />

Lang-Brown,Vera L 10/31/12 2,918.33<br />

Lang-Brown,Vera L 11/15/12 2,918.33<br />

Lang-Brown,Vera L 11/30/12 2,918.33<br />

Lang-Brown,Vera L 12/15/12 2,918.33<br />

Lang-Brown,Vera L 12/31/12 2,918.33<br />

Lang-Brown,Vera L 1/15/13 2,918.33<br />

Lang-Brown,Vera L 1/31/13 2,918.33<br />

Lang-Brown,Vera L 2/15/13 2,918.33<br />

Lang-Brown,Vera L 2/28/13 2,918.33<br />

Lang-Brown,Vera L 3/15/13 2,918.33<br />

Lang-Brown,Vera L 3/31/13 2,918.33<br />

Totals: Lang-Brown,Vera L (15 items)<br />

357.06<br />

43,774.95<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 268 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Langdon,Jacqueline A<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Langdon,Jacqueline A 7/15/12 692.25<br />

Langdon,Jacqueline A 7/31/12 692.25<br />

Langdon,Jacqueline A 8/15/12 692.25<br />

Langdon,Jacqueline A 8/31/12 692.25<br />

Langdon,Jacqueline A 9/15/12 692.25<br />

Langdon,Jacqueline A 9/30/12 692.25<br />

Langdon,Jacqueline A 10/15/12 773.31<br />

Langdon,Jacqueline A 10/31/12 692.25<br />

Langdon,Jacqueline A 11/14/12 202.30<br />

Langdon,Jacqueline A 11/15/12 692.25<br />

Langdon,Jacqueline A 11/30/12 692.25<br />

Langdon,Jacqueline A 12/13/12 109.82<br />

Langdon,Jacqueline A 12/15/12 692.25<br />

Langdon,Jacqueline A 12/31/12 692.25<br />

Langdon,Jacqueline A 1/15/13 692.25<br />

Langdon,Jacqueline A 1/31/13 756.22<br />

Langdon,Jacqueline A 2/15/13 692.25<br />

Langdon,Jacqueline A 2/28/13 692.25<br />

Langdon,Jacqueline A 3/15/13 692.25<br />

Langdon,Jacqueline A 3/31/13 692.25<br />

Totals: Langdon,Jacqueline A (20 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lanos,Kiambi L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Laohaprasit,Suwatchara<br />

12,917.65<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lanos,Kiambi L 7/14/12 1,025.62<br />

Lanos,Kiambi L 7/29/12 802.48<br />

Lanos,Kiambi L 8/14/12 1,326.29<br />

Lanos,Kiambi L 8/29/12 1,170.07<br />

Lanos,Kiambi L 9/14/12 655.67<br />

Lanos,Kiambi L 9/28/12 427.46<br />

Lanos,Kiambi L 10/14/12 315.16<br />

Lanos,Kiambi L 10/29/12 351.38<br />

Lanos,Kiambi L 11/14/12 526.42<br />

Lanos,Kiambi L 11/28/12 420.21<br />

Lanos,Kiambi L 12/13/12 366.31<br />

Lanos,Kiambi L 12/29/12 754.72<br />

Lanos,Kiambi L 1/14/13 796.00<br />

Lanos,Kiambi L 1/29/13 676.00<br />

Lanos,Kiambi L 2/14/13 732.00<br />

Lanos,Kiambi L 2/26/13 672.00<br />

Lanos,Kiambi L 3/14/13 612.00<br />

Lanos,Kiambi L 3/27/13 652.00<br />

Totals: Lanos,Kiambi L (18 items)<br />

12,281.79<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 269 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Laohaprasit,Suwatchara 7/15/12 1,849.87<br />

Laohaprasit,Suwatchara 7/31/12 1,849.87<br />

Laohaprasit,Suwatchara 8/15/12 3,099.85<br />

Laohaprasit,Suwatchara 8/31/12 2,266.53<br />

Laohaprasit,Suwatchara 9/15/12 2,266.53<br />

Laohaprasit,Suwatchara 9/30/12 2,266.53<br />

Laohaprasit,Suwatchara 10/15/12 2,475.51<br />

Laohaprasit,Suwatchara 10/31/12 2,336.19<br />

Laohaprasit,Suwatchara 11/15/12 2,336.19<br />

Laohaprasit,Suwatchara 11/30/12 2,336.19<br />

Laohaprasit,Suwatchara 12/15/12 2,266.53<br />

Laohaprasit,Suwatchara 12/31/12 2,266.53<br />

Laohaprasit,Suwatchara 1/15/13 2,266.53<br />

Laohaprasit,Suwatchara 1/31/13 2,266.53<br />

Laohaprasit,Suwatchara 2/15/13 2,266.53<br />

Laohaprasit,Suwatchara 2/28/13 2,266.53<br />

Laohaprasit,Suwatchara 3/15/13 2,266.53<br />

Laohaprasit,Suwatchara 3/31/13 2,266.53<br />

Totals: Laohaprasit,Suwatchara (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lassiter,Helen M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lathan,Deborah S<br />

41,215.50<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lassiter,Helen M 7/15/12 798.29<br />

Lassiter,Helen M 7/31/12 798.29<br />

Lassiter,Helen M 8/15/12 798.29<br />

Lassiter,Helen M 8/31/12 798.29<br />

Lassiter,Helen M 9/15/12 798.29<br />

Lassiter,Helen M 9/30/12 798.29<br />

Lassiter,Helen M 10/15/12 798.29<br />

Lassiter,Helen M 10/31/12 798.29<br />

Lassiter,Helen M 10/31/12 600.00<br />

Lassiter,Helen M 11/15/12 798.29<br />

Lassiter,Helen M 11/30/12 798.29<br />

Lassiter,Helen M 12/15/12 798.29<br />

Lassiter,Helen M 12/31/12 798.29<br />

Lassiter,Helen M 1/15/13 798.29<br />

Lassiter,Helen M 1/31/13 798.29<br />

Lassiter,Helen M 2/15/13 798.29<br />

Lassiter,Helen M 2/28/13 798.29<br />

Lassiter,Helen M 3/15/13 798.29<br />

Lassiter,Helen M 3/31/13 798.29<br />

Totals: Lassiter,Helen M (19 items)<br />

14,969.22<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lathan,Deborah S 8/15/12 1,527.72<br />

Totals: Lathan,Deborah S (16 items)<br />

24,443.52<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 270 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lathan,Deborah S 8/31/12 1,527.72<br />

Lathan,Deborah S 9/15/12 1,527.72<br />

Lathan,Deborah S 9/30/12 1,527.72<br />

Lathan,Deborah S 10/15/12 1,527.72<br />

Lathan,Deborah S 10/31/12 1,527.72<br />

Lathan,Deborah S 11/15/12 1,527.72<br />

Lathan,Deborah S 11/30/12 1,527.72<br />

Lathan,Deborah S 12/15/12 1,527.72<br />

Lathan,Deborah S 12/31/12 1,527.72<br />

Lathan,Deborah S 1/15/13 1,527.72<br />

Lathan,Deborah S 1/31/13 1,527.72<br />

Lathan,Deborah S 2/15/13 1,697.44<br />

Lathan,Deborah S 2/28/13 1,697.44<br />

Lathan,Deborah S 3/15/13 1,358.00<br />

Lathan,Deborah S 3/31/13 1,358.00<br />

Totals: Lathan,Deborah S (16 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Laurent,Ronald S<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lawson,Charlyse J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lee,Bennica M<br />

24,443.52<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Laurent,Ronald S 8/31/12 483.38<br />

Laurent,Ronald S 9/15/12 483.38<br />

Laurent,Ronald S 9/30/12 483.38<br />

Laurent,Ronald S 10/15/12 483.38<br />

Laurent,Ronald S 10/31/12 483.38<br />

Laurent,Ronald S 11/15/12 483.38<br />

Laurent,Ronald S 11/30/12 483.38<br />

Laurent,Ronald S 12/15/12 483.38<br />

Totals: Laurent,Ronald S (8 items)<br />

3,867.04<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lawson,Charlyse J 11/28/12 290.00<br />

Lawson,Charlyse J 2/26/13 580.00<br />

Totals: Lawson,Charlyse J (2 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lee,Bennica M 7/15/12 1,452.12<br />

Lee,Bennica M 7/31/12 1,452.12<br />

Lee,Bennica M 8/15/12 1,452.12<br />

Lee,Bennica M 8/31/12 1,452.12<br />

Lee,Bennica M 9/15/12 1,452.12<br />

Lee,Bennica M 9/30/12 1,452.12<br />

Lee,Bennica M 10/15/12 1,452.12<br />

Totals: Lee,Bennica M (18 items)<br />

870.00<br />

26,388.19<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 271 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lee,Bennica M 10/31/12 1,452.12<br />

Lee,Bennica M 11/15/12 1,452.12<br />

Lee,Bennica M 11/30/12 1,452.12<br />

Lee,Bennica M 12/15/12 1,452.12<br />

Lee,Bennica M 12/31/12 1,452.12<br />

Lee,Bennica M 1/15/13 1,452.12<br />

Lee,Bennica M 1/31/13 1,535.47<br />

Lee,Bennica M 2/15/13 1,493.79<br />

Lee,Bennica M 2/28/13 1,493.79<br />

Lee,Bennica M 3/15/13 1,493.79<br />

Lee,Bennica M 3/31/13 1,493.79<br />

Totals: Lee,Bennica M (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lee,Christopher L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lee,Irene K<br />

26,388.19<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lee,Christopher L 7/14/12 788.20<br />

Lee,Christopher L 8/14/12 1,793.16<br />

Lee,Christopher L 8/29/12 1,014.81<br />

Lee,Christopher L 9/14/12 1,123.19<br />

Lee,Christopher L 9/28/12 1,073.92<br />

Lee,Christopher L 10/14/12 1,004.96<br />

Lee,Christopher L 10/29/12 1,024.66<br />

Lee,Christopher L 11/14/12 876.87<br />

Lee,Christopher L 11/28/12 935.99<br />

Lee,Christopher L 12/13/12 886.73<br />

Lee,Christopher L 12/29/12 729.09<br />

Lee,Christopher L 1/14/13 679.82<br />

Totals: Lee,Christopher L (12 items)<br />

11,931.40<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lee,Irene K 7/15/12 3,071.82<br />

Lee,Irene K 7/31/12 3,993.42<br />

Lee,Irene K 8/31/12 1,305.24<br />

Lee,Irene K 9/15/12 3,993.42<br />

Lee,Irene K 9/30/12 3,993.42<br />

Lee,Irene K 10/15/12 3,993.42<br />

Lee,Irene K 10/31/12 3,993.42<br />

Lee,Irene K 11/15/12 3,993.42<br />

Lee,Irene K 11/30/12 3,993.42<br />

Lee,Irene K 12/15/12 3,993.42<br />

Lee,Irene K 12/31/12 3,993.42<br />

Lee,Irene K 1/15/13 3,993.42<br />

Lee,Irene K 1/31/13 3,993.42<br />

Lee,Irene K 2/15/13 3,993.42<br />

Lee,Irene K 2/28/13 3,993.42<br />

Totals: Lee,Irene K (17 items)<br />

64,278.36<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 272 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lee,Irene K 3/15/13 3,993.42<br />

Lee,Irene K 3/31/13 3,993.42<br />

Totals: Lee,Irene K (17 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lewis,James A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lewis,Jerry J<br />

64,278.36<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lewis,James A 8/15/12 1,527.72<br />

Lewis,James A 8/31/12 1,527.72<br />

Lewis,James A 9/15/12 1,527.72<br />

Lewis,James A 9/30/12 1,527.72<br />

Lewis,James A 10/15/12 1,527.72<br />

Lewis,James A 10/31/12 1,527.72<br />

Lewis,James A 11/15/12 1,527.72<br />

Lewis,James A 11/30/12 1,527.72<br />

Lewis,James A 12/15/12 1,527.72<br />

Lewis,James A 12/31/12 1,527.72<br />

Lewis,James A 1/15/13 1,527.72<br />

Lewis,James A 1/31/13 1,527.72<br />

Lewis,James A 2/15/13 1,527.72<br />

Lewis,James A 2/28/13 1,316.16<br />

Lewis,James A 3/15/13 1,527.72<br />

Lewis,James A 3/31/13 1,527.72<br />

Totals: Lewis,James A (16 items)<br />

24,231.96<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lewis,Jerry J 7/15/12 3,329.33<br />

Lewis,Jerry J 7/31/12 3,329.33<br />

Lewis,Jerry J 8/15/12 3,329.33<br />

Lewis,Jerry J 8/31/12 3,329.33<br />

Lewis,Jerry J 9/15/12 3,329.33<br />

Lewis,Jerry J 9/30/12 3,329.33<br />

Lewis,Jerry J 10/15/12 3,329.33<br />

Lewis,Jerry J 10/31/12 3,329.33<br />

Lewis,Jerry J 11/15/12 3,329.33<br />

Lewis,Jerry J 11/30/12 3,329.33<br />

Lewis,Jerry J 12/15/12 3,329.33<br />

Lewis,Jerry J 12/31/12 3,329.33<br />

Lewis,Jerry J 1/15/13 3,329.33<br />

Lewis,Jerry J 1/31/13 3,329.33<br />

Lewis,Jerry J 2/15/13 3,329.33<br />

Lewis,Jerry J 2/28/13 3,329.33<br />

Lewis,Jerry J 3/15/13 3,329.33<br />

Lewis,Jerry J 3/31/13 3,329.33<br />

Totals: Lewis,Jerry J (18 items)<br />

59,927.94<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 273 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lewis,Linda J<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lewis,Linda J 1/29/13 284.82<br />

Lewis,Linda J 2/14/13 499.95<br />

Lewis,Linda J 2/26/13 472.68<br />

Lewis,Linda J 3/14/13 412.08<br />

Lewis,Linda J 3/27/13 472.68<br />

Totals: Lewis,Linda J (5 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lewis,Therthenia W<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lewis,Vincent L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Liddell,Jerron A<br />

2,142.21<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lewis,Therthenia W 7/31/12 1,050.00<br />

Lewis,Therthenia W 8/15/12 1,050.00<br />

Lewis,Therthenia W 8/31/12 3,203.94<br />

Lewis,Therthenia W 9/15/12 3,203.94<br />

Lewis,Therthenia W 9/30/12 3,203.94<br />

Lewis,Therthenia W 10/15/12 3,203.94<br />

Lewis,Therthenia W 10/31/12 3,203.94<br />

Lewis,Therthenia W 11/15/12 3,203.94<br />

Lewis,Therthenia W 11/30/12 3,203.94<br />

Lewis,Therthenia W 12/15/12 3,203.94<br />

Lewis,Therthenia W 12/31/12 3,203.94<br />

Lewis,Therthenia W 1/15/13 3,203.94<br />

Lewis,Therthenia W 1/31/13 3,203.94<br />

Lewis,Therthenia W 2/15/13 3,203.94<br />

Lewis,Therthenia W 2/28/13 3,203.94<br />

Lewis,Therthenia W 3/15/13 3,203.94<br />

Lewis,Therthenia W 3/31/13 3,203.94<br />

Totals: Lewis,Therthenia W (17 items)<br />

50,159.10<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lewis,Vincent L 7/15/12 1,305.29<br />

Lewis,Vincent L 7/31/12 1,305.29<br />

Lewis,Vincent L 8/15/12 1,305.29<br />

Lewis,Vincent L 8/31/12 1,305.29<br />

Lewis,Vincent L 9/15/12 3,106.23<br />

Totals: Lewis,Vincent L (5 items)<br />

8,327.39<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Liddell,Jerron A 7/14/12 425.25<br />

Liddell,Jerron A 7/29/12 340.20<br />

Liddell,Jerron A 8/14/12 571.05<br />

Totals: Liddell,Jerron A (4 items)<br />

1,658.48<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 274 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Liddell,Jerron A 8/29/12 321.98<br />

Totals: Liddell,Jerron A (4 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lihono,Makuba<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lihono,Tofuli B<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Linton Sr,Henri L<br />

1,658.48<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lihono,Makuba 7/15/12 1,708.50<br />

Lihono,Makuba 7/31/12 3,417.00<br />

Lihono,Makuba 8/15/12 3,417.00<br />

Lihono,Makuba 8/31/12 3,589.50<br />

Lihono,Makuba 9/15/12 3,731.17<br />

Lihono,Makuba 9/30/12 4,731.17<br />

Lihono,Makuba 10/15/12 3,731.23<br />

Lihono,Makuba 10/31/12 3,731.23<br />

Lihono,Makuba 11/15/12 3,731.23<br />

Lihono,Makuba 11/30/12 3,731.23<br />

Lihono,Makuba 12/15/12 3,731.23<br />

Lihono,Makuba 12/31/12 3,589.56<br />

Lihono,Makuba 1/15/13 3,589.56<br />

Lihono,Makuba 1/31/13 3,589.56<br />

Lihono,Makuba 2/15/13 3,589.56<br />

Lihono,Makuba 2/28/13 3,589.56<br />

Lihono,Makuba 3/15/13 3,589.56<br />

Lihono,Makuba 3/31/13 3,589.56<br />

Totals: Lihono,Makuba (18 items)<br />

64,377.41<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lihono,Tofuli B 7/14/12 1,148.85<br />

Lihono,Tofuli B 7/29/12 399.60<br />

Lihono,Tofuli B 8/14/12 399.60<br />

Lihono,Tofuli B 8/29/12 399.60<br />

Lihono,Tofuli B 9/14/12 399.60<br />

Lihono,Tofuli B 12/13/12 729.27<br />

Lihono,Tofuli B 1/14/13 399.60<br />

Totals: Lihono,Tofuli B (7 items)<br />

3,876.12<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Linton Sr,Henri L 7/15/12 3,516.92<br />

Linton Sr,Henri L 7/31/12 3,516.92<br />

Linton Sr,Henri L 7/31/12 900.00<br />

Linton Sr,Henri L 8/15/12 5,079.41<br />

Linton Sr,Henri L 8/31/12 4,037.75<br />

Linton Sr,Henri L 9/15/12 4,037.75<br />

Totals: Linton Sr,Henri L (19 items)<br />

73,579.50<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

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University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Linton Sr,Henri L 9/30/12 4,037.75<br />

Linton Sr,Henri L 10/15/12 4,037.75<br />

Linton Sr,Henri L 10/31/12 4,037.75<br />

Linton Sr,Henri L 11/15/12 4,037.75<br />

Linton Sr,Henri L 11/30/12 4,037.75<br />

Linton Sr,Henri L 12/15/12 4,037.75<br />

Linton Sr,Henri L 12/31/12 4,037.75<br />

Linton Sr,Henri L 1/15/13 4,037.75<br />

Linton Sr,Henri L 1/31/13 4,037.75<br />

Linton Sr,Henri L 2/15/13 4,037.75<br />

Linton Sr,Henri L 2/28/13 4,037.75<br />

Linton Sr,Henri L 3/15/13 4,037.75<br />

Linton Sr,Henri L 3/31/13 4,037.75<br />

Totals: Linton Sr,Henri L (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Linton,Hazel J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Linton,Shakuntala M<br />

73,579.50<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Linton,Hazel J 7/31/12 2,189.00<br />

Linton,Hazel J 8/15/12 2,189.00<br />

Linton,Hazel J 8/31/12 3,330.56<br />

Linton,Hazel J 9/15/12 3,330.56<br />

Linton,Hazel J 9/30/12 3,330.56<br />

Linton,Hazel J 10/15/12 3,330.56<br />

Linton,Hazel J 10/31/12 3,330.56<br />

Linton,Hazel J 11/15/12 3,330.56<br />

Linton,Hazel J 11/30/12 3,330.56<br />

Linton,Hazel J 12/15/12 3,330.56<br />

Linton,Hazel J 12/31/12 3,330.56<br />

Linton,Hazel J 1/15/13 3,330.56<br />

Linton,Hazel J 1/31/13 4,441.66<br />

Linton,Hazel J 2/15/13 3,886.11<br />

Linton,Hazel J 2/28/13 3,886.11<br />

Linton,Hazel J 3/15/13 3,886.11<br />

Linton,Hazel J 3/31/13 3,886.11<br />

Totals: Linton,Hazel J (17 items)<br />

57,669.70<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Linton,Shakuntala M 7/15/12 1,815.04<br />

Linton,Shakuntala M 7/31/12 1,815.04<br />

Linton,Shakuntala M 7/31/12 600.00<br />

Linton,Shakuntala M 8/15/12 1,815.04<br />

Linton,Shakuntala M 8/31/12 1,815.04<br />

Linton,Shakuntala M 9/15/12 1,815.04<br />

Linton,Shakuntala M 9/30/12 1,815.04<br />

Linton,Shakuntala M 10/15/12 1,815.04<br />

Totals: Linton,Shakuntala M (19 items)<br />

33,270.72<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

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University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Linton,Shakuntala M 10/31/12 1,815.04<br />

Linton,Shakuntala M 11/15/12 1,815.04<br />

Linton,Shakuntala M 11/30/12 1,815.04<br />

Linton,Shakuntala M 12/15/12 1,815.04<br />

Linton,Shakuntala M 12/31/12 1,815.04<br />

Linton,Shakuntala M 1/15/13 1,815.04<br />

Linton,Shakuntala M 1/31/13 1,815.04<br />

Linton,Shakuntala M 2/15/13 1,815.04<br />

Linton,Shakuntala M 2/28/13 1,815.04<br />

Linton,Shakuntala M 3/15/13 1,815.04<br />

Linton,Shakuntala M 3/31/13 1,815.04<br />

Totals: Linton,Shakuntala M (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lochmann,Rebecca T<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lochmann,Steve E<br />

33,270.72<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lochmann,Rebecca T 7/15/12 3,391.00<br />

Lochmann,Rebecca T 7/31/12 3,391.00<br />

Lochmann,Rebecca T 8/15/12 3,391.00<br />

Lochmann,Rebecca T 8/31/12 3,391.00<br />

Lochmann,Rebecca T 9/15/12 3,391.00<br />

Lochmann,Rebecca T 9/30/12 3,391.00<br />

Lochmann,Rebecca T 10/15/12 3,391.00<br />

Lochmann,Rebecca T 10/31/12 3,391.00<br />

Lochmann,Rebecca T 11/15/12 3,391.00<br />

Lochmann,Rebecca T 11/30/12 3,391.00<br />

Lochmann,Rebecca T 12/15/12 3,391.00<br />

Lochmann,Rebecca T 12/31/12 3,391.00<br />

Lochmann,Rebecca T 1/15/13 3,391.00<br />

Lochmann,Rebecca T 1/31/13 3,391.00<br />

Lochmann,Rebecca T 2/15/13 3,391.00<br />

Lochmann,Rebecca T 2/28/13 3,391.00<br />

Lochmann,Rebecca T 3/15/13 3,391.00<br />

Lochmann,Rebecca T 3/31/13 3,391.00<br />

Totals: Lochmann,Rebecca T (18 items)<br />

61,038.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lochmann,Steve E 7/15/12 2,750.83<br />

Lochmann,Steve E 7/31/12 2,750.83<br />

Lochmann,Steve E 8/15/12 2,750.83<br />

Lochmann,Steve E 8/31/12 2,750.83<br />

Lochmann,Steve E 9/15/12 2,750.83<br />

Lochmann,Steve E 9/30/12 2,750.83<br />

Lochmann,Steve E 10/15/12 2,750.83<br />

Lochmann,Steve E 10/31/12 2,750.83<br />

Lochmann,Steve E 11/15/12 2,750.83<br />

Totals: Lochmann,Steve E (18 items)<br />

49,514.94<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 277 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lochmann,Steve E 11/30/12 2,750.83<br />

Lochmann,Steve E 12/15/12 2,750.83<br />

Lochmann,Steve E 12/31/12 2,750.83<br />

Lochmann,Steve E 1/15/13 2,750.83<br />

Lochmann,Steve E 1/31/13 2,750.83<br />

Lochmann,Steve E 2/15/13 2,750.83<br />

Lochmann,Steve E 2/28/13 2,750.83<br />

Lochmann,Steve E 3/15/13 2,750.83<br />

Lochmann,Steve E 3/31/13 2,750.83<br />

Totals: Lochmann,Steve E (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lockett,Sonya<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Long,Audrey R<br />

49,514.94<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lockett,Sonya 7/15/12 1,880.83<br />

Lockett,Sonya 7/31/12 1,880.83<br />

Lockett,Sonya 8/15/12 1,880.83<br />

Lockett,Sonya 8/31/12 1,880.83<br />

Lockett,Sonya 9/15/12 1,880.83<br />

Lockett,Sonya 9/30/12 1,880.83<br />

Lockett,Sonya 10/15/12 1,880.83<br />

Lockett,Sonya 10/31/12 1,880.83<br />

Lockett,Sonya 11/15/12 1,880.83<br />

Lockett,Sonya 11/30/12 1,880.83<br />

Lockett,Sonya 12/15/12 1,880.83<br />

Lockett,Sonya 12/31/12 1,880.83<br />

Lockett,Sonya 1/15/13 1,880.83<br />

Lockett,Sonya 1/31/13 1,880.83<br />

Lockett,Sonya 2/15/13 1,880.83<br />

Lockett,Sonya 2/28/13 1,880.83<br />

Lockett,Sonya 3/15/13 1,880.83<br />

Lockett,Sonya 3/31/13 1,880.83<br />

Totals: Lockett,Sonya (18 items)<br />

33,854.94<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Long,Audrey R 7/15/12 824.92<br />

Long,Audrey R 7/31/12 824.92<br />

Long,Audrey R 8/15/12 824.92<br />

Long,Audrey R 8/31/12 824.92<br />

Long,Audrey R 9/15/12 824.92<br />

Long,Audrey R 9/30/12 824.92<br />

Long,Audrey R 10/15/12 824.92<br />

Long,Audrey R 10/31/12 824.92<br />

Long,Audrey R 11/15/12 824.92<br />

Long,Audrey R 11/30/12 824.92<br />

Long,Audrey R 12/15/12 824.92<br />

Totals: Long,Audrey R (16 items)<br />

14,023.64<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 278 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Long,Audrey R 12/31/12 824.92<br />

Long,Audrey R 1/15/13 824.92<br />

Long,Audrey R 1/31/13 824.92<br />

Long,Audrey R 3/31/13 824.92<br />

Long,Audrey R 3/31/13 1,649.84<br />

Totals: Long,Audrey R (16 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Long,Lakiesha R<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lopez-Morales,Ignacio<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lorenz,Paul H<br />

14,023.64<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Long,Lakiesha R 7/15/12 927.67<br />

Long,Lakiesha R 7/31/12 927.67<br />

Long,Lakiesha R 8/15/12 927.67<br />

Long,Lakiesha R 8/31/12 927.67<br />

Long,Lakiesha R 9/15/12 927.67<br />

Long,Lakiesha R 9/30/12 927.67<br />

Long,Lakiesha R 10/15/12 927.67<br />

Long,Lakiesha R 10/31/12 927.67<br />

Long,Lakiesha R 11/15/12 927.67<br />

Long,Lakiesha R 11/30/12 927.67<br />

Long,Lakiesha R 12/15/12 927.67<br />

Long,Lakiesha R 12/31/12 927.67<br />

Long,Lakiesha R 1/15/13 927.67<br />

Long,Lakiesha R 1/31/13 927.67<br />

Long,Lakiesha R 2/15/13 927.67<br />

Long,Lakiesha R 2/28/13 927.67<br />

Long,Lakiesha R 3/15/13 927.67<br />

Long,Lakiesha R 3/31/13 927.67<br />

Totals: Long,Lakiesha R (18 items)<br />

16,698.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lopez-Morales,Ignacio 10/14/12 674.33<br />

Lopez-Morales,Ignacio 10/29/12 779.22<br />

Lopez-Morales,Ignacio 11/14/12 919.08<br />

Lopez-Morales,Ignacio 11/28/12 1,253.75<br />

Lopez-Morales,Ignacio 12/13/12 729.27<br />

Lopez-Morales,Ignacio 12/29/12 1,203.80<br />

Lopez-Morales,Ignacio 1/14/13 944.06<br />

Lopez-Morales,Ignacio 1/31/13 1,483.34<br />

Lopez-Morales,Ignacio 2/15/13 741.67<br />

Lopez-Morales,Ignacio 2/28/13 741.67<br />

Lopez-Morales,Ignacio 3/15/13 741.67<br />

Lopez-Morales,Ignacio 3/31/13 741.67<br />

Totals: Lopez-Morales,Ignacio (12 items)<br />

10,953.53<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

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University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lorenz,Paul H 8/31/12 3,475.06<br />

Lorenz,Paul H 9/15/12 3,900.06<br />

Lorenz,Paul H 9/30/12 3,687.56<br />

Lorenz,Paul H 10/15/12 3,687.56<br />

Lorenz,Paul H 10/31/12 3,687.56<br />

Lorenz,Paul H 11/15/12 3,687.56<br />

Lorenz,Paul H 11/30/12 3,687.56<br />

Lorenz,Paul H 12/15/12 3,687.56<br />

Lorenz,Paul H 12/31/12 3,475.06<br />

Lorenz,Paul H 1/15/13 3,975.06<br />

Lorenz,Paul H 1/31/13 3,975.06<br />

Lorenz,Paul H 2/15/13 3,975.06<br />

Lorenz,Paul H 2/28/13 3,975.06<br />

Lorenz,Paul H 3/15/13 3,975.06<br />

Lorenz,Paul H 3/31/13 3,975.06<br />

Totals: Lorenz,Paul H (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Louther,Danielle L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Loveless,Samuel R<br />

56,825.90<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Louther,Danielle L 7/15/12 1,334.79<br />

Louther,Danielle L 7/31/12 1,218.79<br />

Louther,Danielle L 8/15/12 1,218.79<br />

Louther,Danielle L 8/15/12 21.09<br />

Louther,Danielle L 8/31/12 1,218.79<br />

Louther,Danielle L 9/15/12 1,218.79<br />

Louther,Danielle L 9/30/12 1,218.79<br />

Louther,Danielle L 10/15/12 1,218.79<br />

Louther,Danielle L 10/31/12 1,218.79<br />

Louther,Danielle L 11/15/12 1,218.79<br />

Louther,Danielle L 11/30/12 1,218.79<br />

Louther,Danielle L 12/15/12 1,218.79<br />

Louther,Danielle L 12/31/12 1,218.79<br />

Louther,Danielle L 1/15/13 1,218.79<br />

Louther,Danielle L 1/31/13 1,218.79<br />

Louther,Danielle L 2/15/13 1,218.79<br />

Louther,Danielle L 2/15/13 63.27<br />

Louther,Danielle L 2/28/13 1,218.79<br />

Louther,Danielle L 3/15/13 1,218.79<br />

Louther,Danielle L 3/31/13 1,218.79<br />

Totals: Louther,Danielle L (20 items)<br />

22,138.58<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Loveless,Samuel R 10/29/12 290.00<br />

Loveless,Samuel R 11/14/12 290.00<br />

Loveless,Samuel R 11/28/12 290.00<br />

Totals: Loveless,Samuel R (9 items)<br />

2,291.00<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

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University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Loveless,Samuel R 12/13/12 246.50<br />

Loveless,Samuel R 12/29/12 290.00<br />

Loveless,Samuel R 2/14/13 232.00<br />

Loveless,Samuel R 2/26/13 246.50<br />

Loveless,Samuel R 3/14/13 116.00<br />

Loveless,Samuel R 3/27/13 290.00<br />

Totals: Loveless,Samuel R (9 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lovell,Janis C<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lowe,Michael D<br />

2,291.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lovell,Janis C 8/15/12 2,508.50<br />

Lovell,Janis C 8/31/12 2,508.50<br />

Lovell,Janis C 9/15/12 2,508.50<br />

Lovell,Janis C 9/30/12 2,508.50<br />

Lovell,Janis C 10/15/12 2,508.50<br />

Lovell,Janis C 10/31/12 2,508.50<br />

Lovell,Janis C 11/15/12 2,508.50<br />

Lovell,Janis C 11/30/12 2,508.50<br />

Lovell,Janis C 12/15/12 2,508.50<br />

Lovell,Janis C 12/31/12 2,508.50<br />

Lovell,Janis C 1/15/13 2,508.50<br />

Lovell,Janis C 1/31/13 2,508.50<br />

Lovell,Janis C 2/15/13 2,508.50<br />

Lovell,Janis C 2/28/13 2,500.66<br />

Lovell,Janis C 3/15/13 2,507.94<br />

Lovell,Janis C 3/31/13 2,507.94<br />

Totals: Lovell,Janis C (16 items)<br />

40,127.04<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lowe,Michael D 7/15/12 1,458.27<br />

Lowe,Michael D 7/31/12 1,243.17<br />

Lowe,Michael D 8/15/12 1,243.17<br />

Lowe,Michael D 8/31/12 1,243.17<br />

Lowe,Michael D 9/15/12 1,243.17<br />

Lowe,Michael D 9/30/12 1,350.72<br />

Lowe,Michael D 10/15/12 1,243.17<br />

Lowe,Michael D 10/31/12 1,501.29<br />

Lowe,Michael D 11/15/12 1,705.64<br />

Lowe,Michael D 11/30/12 1,372.23<br />

Lowe,Michael D 12/15/12 1,243.17<br />

Lowe,Michael D 12/31/12 1,243.17<br />

Lowe,Michael D 1/15/13 1,243.17<br />

Lowe,Michael D 1/31/13 1,243.17<br />

Lowe,Michael D 2/15/13 1,393.74<br />

Lowe,Michael D 2/28/13 1,243.17<br />

Totals: Lowe,Michael D (18 items)<br />

23,828.99<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

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University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lowe,Michael D 3/15/13 1,329.21<br />

Lowe,Michael D 3/31/13 1,286.19<br />

Totals: Lowe,Michael D (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lowery,Haley D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lowery,Velma J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Luckett,Caitlyn D<br />

23,828.99<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lowery,Haley D 8/14/12 119.88<br />

Lowery,Haley D 8/29/12 599.40<br />

Lowery,Haley D 9/14/12 569.43<br />

Lowery,Haley D 9/28/12 394.61<br />

Lowery,Haley D 10/14/12 399.60<br />

Lowery,Haley D 10/29/12 389.61<br />

Lowery,Haley D 11/14/12 369.63<br />

Lowery,Haley D 12/13/12 719.28<br />

Lowery,Haley D 12/29/12 349.65<br />

Lowery,Haley D 2/26/13 189.86<br />

Lowery,Haley D 3/14/13 155.34<br />

Totals: Lowery,Haley D (11 items)<br />

4,256.29<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lowery,Velma J 7/15/12 1,827.71<br />

Lowery,Velma J 7/31/12 1,827.71<br />

Lowery,Velma J 8/15/12 1,827.71<br />

Lowery,Velma J 8/31/12 1,827.71<br />

Lowery,Velma J 9/15/12 1,827.71<br />

Lowery,Velma J 9/30/12 1,827.71<br />

Lowery,Velma J 10/15/12 1,827.71<br />

Lowery,Velma J 10/31/12 1,827.71<br />

Lowery,Velma J 11/15/12 1,827.71<br />

Lowery,Velma J 11/30/12 1,827.71<br />

Lowery,Velma J 12/15/12 1,827.71<br />

Lowery,Velma J 12/31/12 1,827.71<br />

Lowery,Velma J 1/15/13 1,827.71<br />

Lowery,Velma J 1/31/13 1,827.71<br />

Lowery,Velma J 1/31/13 700.00<br />

Lowery,Velma J 2/15/13 1,827.71<br />

Lowery,Velma J 2/28/13 1,827.71<br />

Lowery,Velma J 3/15/13 1,827.71<br />

Lowery,Velma J 3/31/13 1,827.71<br />

Totals: Lowery,Velma J (19 items)<br />

33,598.78<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 282 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Luckett,Caitlyn D 7/14/12 383.67<br />

Luckett,Caitlyn D 7/29/12 289.71<br />

Luckett,Caitlyn D 8/14/12 548.10<br />

Luckett,Caitlyn D 8/29/12 258.39<br />

Totals: Luckett,Caitlyn D (4 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Luckett,Kellye Y<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Luckett,Kim E<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Luque,Eduardo J<br />

1,479.87<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Luckett,Kellye Y 7/15/12 1,690.08<br />

Luckett,Kellye Y 7/31/12 1,690.08<br />

Luckett,Kellye Y 8/15/12 1,690.08<br />

Luckett,Kellye Y 8/31/12 1,690.08<br />

Luckett,Kellye Y 9/15/12 1,690.08<br />

Luckett,Kellye Y 9/30/12 1,690.08<br />

Luckett,Kellye Y 10/15/12 1,690.08<br />

Luckett,Kellye Y 10/31/12 1,690.08<br />

Luckett,Kellye Y 11/15/12 1,690.08<br />

Luckett,Kellye Y 11/30/12 1,690.08<br />

Luckett,Kellye Y 12/15/12 1,690.08<br />

Luckett,Kellye Y 12/31/12 1,690.08<br />

Luckett,Kellye Y 1/15/13 1,690.08<br />

Luckett,Kellye Y 1/31/13 1,690.08<br />

Luckett,Kellye Y 2/15/13 1,690.08<br />

Luckett,Kellye Y 2/28/13 1,690.08<br />

Luckett,Kellye Y 3/15/13 1,690.08<br />

Luckett,Kellye Y 3/31/13 1,690.08<br />

Totals: Luckett,Kellye Y (18 items)<br />

30,421.44<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Luckett,Kim E 9/30/12 815.64<br />

Luckett,Kim E 10/15/12 271.88<br />

Luckett,Kim E 10/31/12 271.88<br />

Luckett,Kim E 11/15/12 271.88<br />

Luckett,Kim E 11/30/12 271.88<br />

Luckett,Kim E 12/15/12 271.88<br />

Totals: Luckett,Kim E (6 items)<br />

2,175.04<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Luque,Eduardo J 9/14/12 166.75<br />

Luque,Eduardo J 9/28/12 268.25<br />

Luque,Eduardo J 10/14/12 290.00<br />

Luque,Eduardo J 10/29/12 290.00<br />

Totals: Luque,Eduardo J (13 items)<br />

6,060.35<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 283 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Luque,Eduardo J 11/14/12 348.00<br />

Luque,Eduardo J 11/28/12 333.50<br />

Luque,Eduardo J 12/13/12 311.75<br />

Luque,Eduardo J 12/29/12 188.50<br />

Luque,Eduardo J 1/31/13 772.72<br />

Luque,Eduardo J 2/15/13 772.72<br />

Luque,Eduardo J 2/28/13 772.72<br />

Luque,Eduardo J 3/15/13 772.72<br />

Luque,Eduardo J 3/31/13 772.72<br />

Totals: Luque,Eduardo J (13 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lyles,Dexter S<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lynch,Mary M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Lynch,Michael J<br />

6,060.35<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lyles,Dexter S 10/14/12 94.25<br />

Lyles,Dexter S 10/29/12 123.25<br />

Lyles,Dexter S 2/14/13 58.00<br />

Lyles,Dexter S 3/14/13 246.50<br />

Lyles,Dexter S 3/27/13 155.88<br />

Totals: Lyles,Dexter S (5 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lynch,Mary M 8/31/12 1,964.61<br />

Lynch,Mary M 9/15/12 1,964.61<br />

Lynch,Mary M 9/30/12 1,964.61<br />

Lynch,Mary M 10/15/12 1,964.61<br />

Lynch,Mary M 10/31/12 1,964.61<br />

Lynch,Mary M 11/15/12 1,964.61<br />

Lynch,Mary M 11/30/12 1,964.61<br />

Lynch,Mary M 12/15/12 1,964.61<br />

Lynch,Mary M 12/31/12 1,964.61<br />

Lynch,Mary M 1/15/13 1,964.61<br />

Lynch,Mary M 1/31/13 1,964.61<br />

Lynch,Mary M 2/15/13 1,964.61<br />

Lynch,Mary M 2/28/13 1,964.61<br />

Lynch,Mary M 3/15/13 1,964.61<br />

Lynch,Mary M 3/31/13 1,964.61<br />

Totals: Lynch,Mary M (15 items)<br />

677.88<br />

29,469.15<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lynch,Michael J 8/31/12 2,693.11<br />

Lynch,Michael J 9/15/12 3,118.11<br />

Lynch,Michael J 9/30/12 2,905.61<br />

Totals: Lynch,Michael J (15 items)<br />

42,316.66<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 284 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Lynch,Michael J 10/15/12 2,905.61<br />

Lynch,Michael J 10/31/12 2,905.61<br />

Lynch,Michael J 11/15/12 2,905.61<br />

Lynch,Michael J 11/30/12 2,905.61<br />

Lynch,Michael J 12/15/12 2,905.61<br />

Lynch,Michael J 12/31/12 2,693.11<br />

Lynch,Michael J 1/15/13 2,693.11<br />

Lynch,Michael J 1/31/13 2,693.11<br />

Lynch,Michael J 2/15/13 2,693.11<br />

Lynch,Michael J 2/28/13 2,693.11<br />

Lynch,Michael J 3/15/13 2,876.46<br />

Lynch,Michael J 3/31/13 2,729.77<br />

Totals: Lynch,Michael J (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Machooka,Daniel<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Macmillan,Marcus J<br />

42,316.66<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Machooka,Daniel 7/14/12 351.63<br />

Machooka,Daniel 7/29/12 398.75<br />

Machooka,Daniel 8/14/12 518.38<br />

Machooka,Daniel 8/29/12 362.50<br />

Machooka,Daniel 9/14/12 253.75<br />

Machooka,Daniel 9/28/12 188.50<br />

Machooka,Daniel 10/14/12 152.25<br />

Machooka,Daniel 10/29/12 177.63<br />

Machooka,Daniel 11/14/12 159.50<br />

Machooka,Daniel 11/28/12 166.75<br />

Machooka,Daniel 12/13/12 166.75<br />

Machooka,Daniel 1/14/13 192.13<br />

Totals: Machooka,Daniel (12 items)<br />

3,088.52<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Macmillan,Marcus J 7/15/12 1,292.76<br />

Macmillan,Marcus J 7/31/12 1,279.60<br />

Macmillan,Marcus J 8/15/12 1,250.00<br />

Macmillan,Marcus J 8/31/12 1,250.00<br />

Macmillan,Marcus J 9/15/12 1,250.00<br />

Macmillan,Marcus J 9/30/12 1,250.00<br />

Macmillan,Marcus J 10/15/12 1,250.00<br />

Macmillan,Marcus J 10/31/12 1,250.00<br />

Macmillan,Marcus J 11/15/12 1,250.00<br />

Macmillan,Marcus J 11/30/12 1,250.00<br />

Macmillan,Marcus J 12/15/12 1,250.00<br />

Macmillan,Marcus J 12/31/12 1,250.00<br />

Macmillan,Marcus J 1/15/13 1,250.00<br />

Macmillan,Marcus J 1/31/13 1,250.00<br />

Totals: Macmillan,Marcus J (18 items)<br />

22,572.36<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 285 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Macmillan,Marcus J 2/15/13 1,250.00<br />

Macmillan,Marcus J 2/28/13 1,250.00<br />

Macmillan,Marcus J 3/15/13 1,250.00<br />

Macmillan,Marcus J 3/31/13 1,250.00<br />

Totals: Macmillan,Marcus J (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Maeweather,Barbara A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Mahone,Demetrius T<br />

22,572.36<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Maeweather,Barbara A 7/15/12 1,751.00<br />

Maeweather,Barbara A 7/31/12 1,751.00<br />

Maeweather,Barbara A 7/31/12 900.00<br />

Maeweather,Barbara A 8/15/12 1,751.00<br />

Maeweather,Barbara A 8/31/12 1,751.00<br />

Maeweather,Barbara A 9/15/12 1,751.00<br />

Maeweather,Barbara A 9/30/12 1,751.00<br />

Maeweather,Barbara A 10/15/12 1,751.00<br />

Maeweather,Barbara A 10/31/12 1,751.00<br />

Maeweather,Barbara A 11/15/12 1,751.00<br />

Maeweather,Barbara A 11/30/12 1,751.00<br />

Maeweather,Barbara A 12/15/12 1,751.00<br />

Maeweather,Barbara A 12/31/12 1,751.00<br />

Maeweather,Barbara A 1/15/13 1,751.00<br />

Maeweather,Barbara A 1/31/13 1,751.00<br />

Maeweather,Barbara A 2/15/13 1,751.00<br />

Maeweather,Barbara A 2/28/13 1,751.00<br />

Maeweather,Barbara A 3/15/13 1,751.00<br />

Maeweather,Barbara A 3/31/13 1,751.00<br />

Totals: Maeweather,Barbara A (19 items)<br />

32,418.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Mahone,Demetrius T 7/15/12 678.67<br />

Mahone,Demetrius T 7/31/12 678.67<br />

Mahone,Demetrius T 8/15/12 678.67<br />

Mahone,Demetrius T 8/31/12 678.67<br />

Mahone,Demetrius T 9/15/12 678.67<br />

Mahone,Demetrius T 9/30/12 678.67<br />

Mahone,Demetrius T 10/15/12 678.67<br />

Mahone,Demetrius T 10/31/12 678.67<br />

Mahone,Demetrius T 11/15/12 893.03<br />

Mahone,Demetrius T 11/30/12 365.47<br />

Mahone,Demetrius T 12/15/12 678.67<br />

Mahone,Demetrius T 12/31/12 678.67<br />

Mahone,Demetrius T 1/15/13 678.67<br />

Mahone,Demetrius T 1/31/13 763.83<br />

Mahone,Demetrius T 2/15/13 767.97<br />

Totals: Mahone,Demetrius T (18 items)<br />

12,291.68<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 286 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Mahone,Demetrius T 2/28/13 678.67<br />

Mahone,Demetrius T 3/15/13 678.67<br />

Mahone,Demetrius T 3/31/13 678.67<br />

Totals: Mahone,Demetrius T (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Maina,Andrew S<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Manuel,Lillie S<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Marbley,Laron K<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Marecaux,Emily<br />

12,291.68<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Maina,Andrew S 8/31/12 741.67<br />

Maina,Andrew S 9/15/12 741.67<br />

Maina,Andrew S 9/30/12 741.67<br />

Maina,Andrew S 10/15/12 741.67<br />

Maina,Andrew S 10/31/12 741.67<br />

Maina,Andrew S 11/15/12 741.67<br />

Maina,Andrew S 11/30/12 741.67<br />

Maina,Andrew S 12/15/12 741.67<br />

Maina,Andrew S 12/31/12 741.67<br />

Maina,Andrew S 1/15/13 741.67<br />

Maina,Andrew S 1/31/13 741.67<br />

Maina,Andrew S 2/15/13 741.67<br />

Maina,Andrew S 2/28/13 741.67<br />

Maina,Andrew S 3/15/13 741.67<br />

Maina,Andrew S 3/31/13 741.67<br />

Totals: Maina,Andrew S (15 items)<br />

11,125.05<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Manuel,Lillie S 1/14/13 672.22<br />

Totals: Manuel,Lillie S (1 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Marbley,Laron K 12/29/12 1,268.40<br />

Marbley,Laron K 1/14/13 140.43<br />

Marbley,Laron K 1/29/13 181.20<br />

Marbley,Laron K 2/14/13 362.40<br />

Marbley,Laron K 2/26/13 745.44<br />

Marbley,Laron K 3/14/13 873.12<br />

Marbley,Laron K 3/27/13 964.98<br />

Totals: Marbley,Laron K (7 items)<br />

672.22<br />

4,535.97<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 287 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Marecaux,Emily 7/15/12 1,695.17<br />

Marecaux,Emily 7/31/12 1,695.17<br />

Marecaux,Emily 8/15/12 1,695.17<br />

Marecaux,Emily 8/31/12 1,695.17<br />

Marecaux,Emily 9/15/12 1,695.17<br />

Marecaux,Emily 9/30/12 1,695.17<br />

Marecaux,Emily 10/15/12 2,083.34<br />

Marecaux,Emily 10/31/12 2,083.34<br />

Marecaux,Emily 11/15/12 2,083.34<br />

Marecaux,Emily 11/30/12 2,083.34<br />

Marecaux,Emily 12/15/12 2,083.34<br />

Marecaux,Emily 12/31/12 2,083.34<br />

Marecaux,Emily 1/15/13 2,083.34<br />

Marecaux,Emily 1/31/13 2,083.34<br />

Marecaux,Emily 2/15/13 2,083.34<br />

Marecaux,Emily 2/28/13 2,083.34<br />

Marecaux,Emily 3/15/13 2,083.34<br />

Marecaux,Emily 3/31/13 2,083.34<br />

Totals: Marecaux,Emily (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Marshall,Edlun G<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Marshall,Tammie L<br />

35,171.10<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Marshall,Edlun G 9/14/12 145.00<br />

Marshall,Edlun G 9/28/12 242.88<br />

Marshall,Edlun G 10/14/12 275.50<br />

Marshall,Edlun G 10/29/12 290.00<br />

Marshall,Edlun G 11/14/12 290.00<br />

Marshall,Edlun G 11/28/12 275.50<br />

Marshall,Edlun G 12/13/12 275.50<br />

Marshall,Edlun G 12/29/12 116.00<br />

Marshall,Edlun G 1/29/13 159.50<br />

Marshall,Edlun G 2/14/13 282.75<br />

Marshall,Edlun G 2/26/13 290.00<br />

Marshall,Edlun G 3/14/13 261.00<br />

Marshall,Edlun G 3/27/13 203.36<br />

Totals: Marshall,Edlun G (13 items)<br />

3,106.99<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Marshall,Tammie L 8/31/12 2,895.78<br />

Marshall,Tammie L 9/15/12 2,895.78<br />

Marshall,Tammie L 9/30/12 2,895.78<br />

Marshall,Tammie L 10/15/12 2,895.78<br />

Marshall,Tammie L 10/31/12 2,895.78<br />

Marshall,Tammie L 11/15/12 2,895.78<br />

Marshall,Tammie L 11/30/12 2,895.78<br />

Totals: Marshall,Tammie L (15 items)<br />

43,436.70<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 288 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Marshall,Tammie L 12/15/12 2,895.78<br />

Marshall,Tammie L 12/31/12 2,895.78<br />

Marshall,Tammie L 1/15/13 2,895.78<br />

Marshall,Tammie L 1/31/13 2,895.78<br />

Marshall,Tammie L 2/15/13 2,895.78<br />

Marshall,Tammie L 2/28/13 2,895.78<br />

Marshall,Tammie L 3/15/13 2,895.78<br />

Marshall,Tammie L 3/31/13 2,895.78<br />

Totals: Marshall,Tammie L (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Martin,Brandon L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Martin,Brenda A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Martin,Carla M<br />

43,436.70<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Martin,Brandon L 10/29/12 275.50<br />

Martin,Brandon L 11/14/12 174.00<br />

Martin,Brandon L 11/28/12 159.50<br />

Martin,Brandon L 12/13/12 130.50<br />

Martin,Brandon L 12/29/12 87.00<br />

Totals: Martin,Brandon L (5 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Martin,Brenda A 7/15/12 2,420.96<br />

Martin,Brenda A 7/31/12 2,420.96<br />

Martin,Brenda A 8/15/12 2,420.96<br />

Martin,Brenda A 8/31/12 2,420.96<br />

Martin,Brenda A 9/15/12 2,420.96<br />

Martin,Brenda A 9/30/12 2,420.96<br />

Martin,Brenda A 10/15/12 2,420.96<br />

Martin,Brenda A 10/31/12 2,420.96<br />

Martin,Brenda A 11/15/12 2,420.96<br />

Martin,Brenda A 11/30/12 2,420.96<br />

Martin,Brenda A 12/15/12 2,420.96<br />

Martin,Brenda A 12/31/12 2,420.96<br />

Martin,Brenda A 1/15/13 2,420.96<br />

Martin,Brenda A 1/31/13 2,420.96<br />

Martin,Brenda A 2/15/13 2,420.96<br />

Martin,Brenda A 2/28/13 2,420.96<br />

Martin,Brenda A 3/15/13 2,420.96<br />

Martin,Brenda A 3/31/13 2,420.96<br />

Totals: Martin,Brenda A (18 items)<br />

826.50<br />

43,577.28<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Martin,Carla M 7/15/12 5,050.45<br />

Totals: Martin,Carla M (18 items)<br />

90,908.10<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 289 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Martin,Carla M 7/31/12 5,050.45<br />

Martin,Carla M 8/15/12 5,050.45<br />

Martin,Carla M 8/31/12 5,050.45<br />

Martin,Carla M 9/15/12 5,050.45<br />

Martin,Carla M 9/30/12 5,050.45<br />

Martin,Carla M 10/15/12 5,050.45<br />

Martin,Carla M 10/31/12 5,050.45<br />

Martin,Carla M 11/15/12 5,050.45<br />

Martin,Carla M 11/30/12 5,050.45<br />

Martin,Carla M 12/15/12 5,050.45<br />

Martin,Carla M 12/31/12 5,050.45<br />

Martin,Carla M 1/15/13 5,050.45<br />

Martin,Carla M 1/31/13 5,050.45<br />

Martin,Carla M 2/15/13 5,050.45<br />

Martin,Carla M 2/28/13 5,050.45<br />

Martin,Carla M 3/15/13 5,050.45<br />

Martin,Carla M 3/31/13 5,050.45<br />

Totals: Martin,Carla M (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Martin,Danielle Y<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Martin,Jacob H<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Martin,Lavoris<br />

90,908.10<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Martin,Danielle Y 10/14/12 166.75<br />

Martin,Danielle Y 10/29/12 166.75<br />

Martin,Danielle Y 11/14/12 195.75<br />

Martin,Danielle Y 11/28/12 166.75<br />

Martin,Danielle Y 12/13/12 174.00<br />

Martin,Danielle Y 1/14/13 217.50<br />

Martin,Danielle Y 2/14/13 72.50<br />

Martin,Danielle Y 2/26/13 130.50<br />

Martin,Danielle Y 3/14/13 108.75<br />

Martin,Danielle Y 3/27/13 159.50<br />

Totals: Martin,Danielle Y (10 items)<br />

1,558.75<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Martin,Jacob H 7/14/12 741.76<br />

Martin,Jacob H 7/29/12 669.33<br />

Martin,Jacob H 8/14/12 859.14<br />

Martin,Jacob H 8/29/12 639.36<br />

Totals: Martin,Jacob H (4 items)<br />

2,909.59<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Martin,Lavoris 7/15/12 1,534.83<br />

Totals: Martin,Lavoris (19 items)<br />

30,576.88<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 290 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Martin,Lavoris 7/31/12 1,534.83<br />

Martin,Lavoris 8/15/12 1,534.83<br />

Martin,Lavoris 8/31/12 1,534.83<br />

Martin,Lavoris 9/15/12 2,156.48<br />

Martin,Lavoris 9/30/12 1,659.16<br />

Martin,Lavoris 10/15/12 1,367.50<br />

Martin,Lavoris 10/31/12 1,952.82<br />

Martin,Lavoris 11/15/12 1,660.16<br />

Martin,Lavoris 11/30/12 1,660.16<br />

Martin,Lavoris 12/15/12 1,660.16<br />

Martin,Lavoris 12/31/12 1,660.16<br />

Martin,Lavoris 1/15/13 1,660.16<br />

Martin,Lavoris 1/31/13 1,660.16<br />

Martin,Lavoris 2/15/13 1,660.16<br />

Martin,Lavoris 2/28/13 1,660.16<br />

Martin,Lavoris 3/15/13 1,660.16<br />

Martin,Lavoris 3/31/13 1,660.16<br />

Martin,Lavoris 3/31/13 700.00<br />

Totals: Martin,Lavoris (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Martin-Berry,Gloria M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Martinez,Marco A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Mason,Johnathan J<br />

30,576.88<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Martin-Berry,Gloria M 7/14/12 500.00<br />

Martin-Berry,Gloria M 7/29/12 500.00<br />

Totals: Martin-Berry,Gloria M (2 items)<br />

1,000.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Martinez,Marco A 10/29/12 460.97<br />

Martinez,Marco A 11/14/12 1,253.63<br />

Martinez,Marco A 11/28/12 1,023.21<br />

Martinez,Marco A 12/13/12 1,010.31<br />

Martinez,Marco A 12/29/12 1,254.95<br />

Totals: Martinez,Marco A (5 items)<br />

5,003.07<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Mason,Johnathan J 2/15/13 678.67<br />

Mason,Johnathan J 2/28/13 678.67<br />

Mason,Johnathan J 3/15/13 713.91<br />

Mason,Johnathan J 3/31/13 678.67<br />

Totals: Mason,Johnathan J (4 items)<br />

2,749.92<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

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University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Massie,Mary A<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Massie,Mary A 7/14/12 370.24<br />

Totals: Massie,Mary A (1 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Mastowski,Nicholas A<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Mastowski,Nicholas A 7/14/12 130.50<br />

Mastowski,Nicholas A 7/29/12 116.00<br />

Mastowski,Nicholas A 8/14/12 50.75<br />

Mastowski,Nicholas A 8/29/12 79.75<br />

Mastowski,Nicholas A 9/14/12 130.50<br />

Mastowski,Nicholas A 9/28/12 36.25<br />

Mastowski,Nicholas A 10/14/12 108.75<br />

Mastowski,Nicholas A 10/29/12 94.25<br />

Mastowski,Nicholas A 11/14/12 36.25<br />

Mastowski,Nicholas A 11/28/12 50.75<br />

Mastowski,Nicholas A 12/13/12 72.50<br />

Totals: Mastowski,Nicholas A (11 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Matthews,Brenda K<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Matthews,Brenda K 7/15/12 1,407.67<br />

Matthews,Brenda K 7/31/12 1,407.67<br />

Matthews,Brenda K 8/15/12 1,407.67<br />

Matthews,Brenda K 8/31/12 1,407.67<br />

Matthews,Brenda K 9/15/12 1,407.67<br />

Matthews,Brenda K 9/30/12 1,407.67<br />

Matthews,Brenda K 10/15/12 1,407.67<br />

Matthews,Brenda K 10/31/12 1,407.67<br />

Matthews,Brenda K 11/15/12 1,407.67<br />

Matthews,Brenda K 11/30/12 1,407.67<br />

Matthews,Brenda K 12/15/12 1,407.67<br />

Matthews,Brenda K 12/31/12 1,407.67<br />

Matthews,Brenda K 1/15/13 1,407.67<br />

Matthews,Brenda K 1/31/13 1,407.67<br />

Matthews,Brenda K 1/31/13 800.00<br />

Matthews,Brenda K 2/15/13 1,407.67<br />

Matthews,Brenda K 2/28/13 1,407.67<br />

Matthews,Brenda K 3/15/13 1,407.67<br />

Matthews,Brenda K 3/31/13 1,407.67<br />

Totals: Matthews,Brenda K (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Matute,Martin M<br />

370.24<br />

906.25<br />

26,138.06<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 292 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Matute,Martin M 7/15/12 3,000.00<br />

Matute,Martin M 8/15/12 810.00<br />

Matute,Martin M 8/31/12 2,381.33<br />

Matute,Martin M 9/15/12 3,466.12<br />

Matute,Martin M 9/30/12 2,923.73<br />

Matute,Martin M 10/15/12 2,923.73<br />

Matute,Martin M 10/31/12 2,923.73<br />

Matute,Martin M 11/15/12 2,923.73<br />

Matute,Martin M 11/30/12 2,923.73<br />

Matute,Martin M 12/15/12 2,923.73<br />

Matute,Martin M 12/31/12 2,782.06<br />

Matute,Martin M 1/15/13 2,782.06<br />

Matute,Martin M 1/31/13 2,782.06<br />

Matute,Martin M 2/15/13 2,782.06<br />

Matute,Martin M 2/28/13 2,782.06<br />

Matute,Martin M 3/15/13 2,782.06<br />

Matute,Martin M 3/31/13 2,782.06<br />

Totals: Matute,Martin M (17 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Mauldin,James B<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : May,Kyetta<br />

46,674.25<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Mauldin,James B 7/15/12 726.83<br />

Mauldin,James B 7/31/12 726.83<br />

Totals: Mauldin,James B (2 items)<br />

1,453.66<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

May,Kyetta 7/15/12 1,833.33<br />

May,Kyetta 7/31/12 1,833.33<br />

May,Kyetta 8/15/12 1,833.33<br />

May,Kyetta 8/31/12 1,833.33<br />

May,Kyetta 9/15/12 1,833.33<br />

May,Kyetta 9/30/12 1,833.33<br />

May,Kyetta 10/15/12 1,833.33<br />

May,Kyetta 10/31/12 1,833.33<br />

May,Kyetta 11/15/12 1,833.33<br />

May,Kyetta 11/30/12 1,833.33<br />

May,Kyetta 12/15/12 1,833.33<br />

May,Kyetta 12/31/12 1,833.33<br />

May,Kyetta 1/15/13 1,833.33<br />

May,Kyetta 1/31/13 1,833.33<br />

May,Kyetta 2/15/13 1,833.33<br />

May,Kyetta 2/28/13 1,833.33<br />

May,Kyetta 3/15/13 1,833.33<br />

May,Kyetta 3/31/13 1,833.33<br />

Totals: May,Kyetta (18 items)<br />

32,999.94<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

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University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Mayhugh,James B<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Mayhugh,James B 7/15/12 1,384.17<br />

Mayhugh,James B 7/31/12 1,384.17<br />

Mayhugh,James B 8/15/12 1,512.93<br />

Mayhugh,James B 8/31/12 1,427.08<br />

Mayhugh,James B 9/15/12 1,427.08<br />

Mayhugh,James B 9/30/12 1,427.08<br />

Mayhugh,James B 10/15/12 1,384.17<br />

Mayhugh,James B 10/31/12 1,427.08<br />

Mayhugh,James B 10/31/12 42.91<br />

Mayhugh,James B 11/15/12 1,427.08<br />

Mayhugh,James B 11/30/12 1,427.08<br />

Mayhugh,James B 12/15/12 1,427.08<br />

Mayhugh,James B 12/31/12 1,427.08<br />

Mayhugh,James B 1/15/13 1,427.08<br />

Mayhugh,James B 1/31/13 1,427.08<br />

Mayhugh,James B 2/15/13 1,427.08<br />

Mayhugh,James B 2/28/13 1,427.08<br />

Mayhugh,James B 3/15/13 1,427.08<br />

Mayhugh,James B 3/31/13 1,427.08<br />

Totals: Mayhugh,James B (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Mayo,Sherrie N<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Mazique,Barbara O<br />

25,687.47<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Mayo,Sherrie N 7/15/12 1,083.33<br />

Mayo,Sherrie N 7/31/12 1,083.33<br />

Mayo,Sherrie N 8/15/12 1,083.33<br />

Mayo,Sherrie N 8/31/12 1,083.33<br />

Mayo,Sherrie N 9/15/12 1,083.33<br />

Mayo,Sherrie N 9/30/12 1,083.33<br />

Mayo,Sherrie N 10/15/12 1,083.33<br />

Mayo,Sherrie N 10/31/12 1,083.33<br />

Mayo,Sherrie N 11/15/12 1,083.33<br />

Mayo,Sherrie N 11/30/12 1,083.33<br />

Mayo,Sherrie N 12/15/12 1,083.33<br />

Mayo,Sherrie N 12/31/12 1,083.33<br />

Mayo,Sherrie N 1/15/13 1,083.33<br />

Mayo,Sherrie N 1/31/13 1,083.33<br />

Mayo,Sherrie N 2/15/13 1,083.33<br />

Mayo,Sherrie N 2/28/13 1,083.33<br />

Mayo,Sherrie N 3/15/13 1,083.33<br />

Mayo,Sherrie N 3/31/13 1,083.33<br />

Totals: Mayo,Sherrie N (18 items)<br />

19,499.94<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

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University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Mazique,Barbara O 7/15/12 1,338.75<br />

Mazique,Barbara O 7/31/12 1,338.75<br />

Mazique,Barbara O 8/15/12 1,338.75<br />

Mazique,Barbara O 8/31/12 1,338.75<br />

Mazique,Barbara O 9/15/12 1,338.75<br />

Mazique,Barbara O 9/30/12 1,338.75<br />

Mazique,Barbara O 10/15/12 1,338.75<br />

Mazique,Barbara O 10/31/12 1,338.75<br />

Mazique,Barbara O 11/15/12 1,338.75<br />

Mazique,Barbara O 11/30/12 1,338.75<br />

Mazique,Barbara O 12/15/12 1,338.75<br />

Mazique,Barbara O 12/31/12 1,338.75<br />

Mazique,Barbara O 12/31/12 800.00<br />

Mazique,Barbara O 1/15/13 1,338.75<br />

Mazique,Barbara O 1/31/13 1,338.75<br />

Mazique,Barbara O 2/15/13 1,338.75<br />

Mazique,Barbara O 2/28/13 1,338.75<br />

Mazique,Barbara O 3/15/13 1,338.75<br />

Mazique,Barbara O 3/31/13 1,338.75<br />

Totals: Mazique,Barbara O (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : McBeth-Lewis,Barbara J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : McBride Jr,Martin<br />

24,897.50<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

McBeth-Lewis,Barbara J 7/15/12 1,000.00<br />

McBeth-Lewis,Barbara J 7/31/12 725.00<br />

McBeth-Lewis,Barbara J 8/15/12 725.00<br />

McBeth-Lewis,Barbara J 9/15/12 750.00<br />

McBeth-Lewis,Barbara J 9/30/12 1,462.50<br />

McBeth-Lewis,Barbara J 10/15/12 737.50<br />

McBeth-Lewis,Barbara J 10/31/12 737.50<br />

McBeth-Lewis,Barbara J 11/15/12 737.50<br />

McBeth-Lewis,Barbara J 11/30/12 737.50<br />

McBeth-Lewis,Barbara J 12/15/12 737.50<br />

McBeth-Lewis,Barbara J 1/31/13 666.66<br />

McBeth-Lewis,Barbara J 2/15/13 333.33<br />

McBeth-Lewis,Barbara J 2/28/13 333.33<br />

McBeth-Lewis,Barbara J 3/15/13 333.33<br />

McBeth-Lewis,Barbara J 3/31/13 333.33<br />

Totals: McBeth-Lewis,Barbara J (15 items)<br />

10,349.98<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

McBride Jr,Martin 7/15/12 955.96<br />

McBride Jr,Martin 7/31/12 955.96<br />

McBride Jr,Martin 8/15/12 955.96<br />

McBride Jr,Martin 8/31/12 955.96<br />

Totals: McBride Jr,Martin (14 items)<br />

13,619.30<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

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University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

McBride Jr,Martin 8/31/12 900.00<br />

McBride Jr,Martin 9/15/12 955.96<br />

McBride Jr,Martin 9/30/12 955.96<br />

McBride Jr,Martin 10/15/12 955.96<br />

McBride Jr,Martin 10/31/12 955.96<br />

McBride Jr,Martin 11/15/12 955.96<br />

McBride Jr,Martin 11/30/12 1,075.92<br />

McBride Jr,Martin 12/15/12 955.96<br />

McBride Jr,Martin 12/31/12 955.96<br />

McBride Jr,Martin 1/15/13 1,127.82<br />

Totals: McBride Jr,Martin (14 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : McCarter,Edward L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : McCastle,Toni A<br />

13,619.30<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

McCarter,Edward L 7/15/12 1,458.33<br />

McCarter,Edward L 7/31/12 1,458.33<br />

McCarter,Edward L 8/15/12 1,458.33<br />

McCarter,Edward L 8/31/12 1,458.33<br />

McCarter,Edward L 9/15/12 1,458.33<br />

McCarter,Edward L 9/30/12 1,458.33<br />

McCarter,Edward L 10/15/12 1,875.00<br />

McCarter,Edward L 10/31/12 1,875.00<br />

McCarter,Edward L 11/15/12 1,875.00<br />

McCarter,Edward L 11/30/12 1,875.00<br />

McCarter,Edward L 12/15/12 1,875.00<br />

McCarter,Edward L 12/31/12 1,875.00<br />

McCarter,Edward L 1/15/13 1,875.00<br />

McCarter,Edward L 1/31/13 1,875.00<br />

McCarter,Edward L 2/15/13 1,875.00<br />

McCarter,Edward L 2/28/13 1,875.00<br />

McCarter,Edward L 3/15/13 1,875.00<br />

McCarter,Edward L 3/31/13 1,875.00<br />

Totals: McCarter,Edward L (18 items)<br />

31,249.98<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

McCastle,Toni A 7/15/12 2,014.88<br />

McCastle,Toni A 7/31/12 2,014.88<br />

McCastle,Toni A 8/15/12 2,014.88<br />

McCastle,Toni A 8/31/12 2,014.88<br />

McCastle,Toni A 9/15/12 2,014.88<br />

McCastle,Toni A 9/30/12 2,014.88<br />

McCastle,Toni A 10/15/12 2,014.88<br />

McCastle,Toni A 10/31/12 2,014.88<br />

McCastle,Toni A 11/15/12 2,014.88<br />

McCastle,Toni A 11/30/12 2,014.88<br />

Totals: McCastle,Toni A (18 items)<br />

36,267.84<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

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University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

McCastle,Toni A 12/15/12 2,014.88<br />

McCastle,Toni A 12/31/12 2,014.88<br />

McCastle,Toni A 1/15/13 2,014.88<br />

McCastle,Toni A 1/31/13 2,014.88<br />

McCastle,Toni A 2/15/13 2,014.88<br />

McCastle,Toni A 2/28/13 2,014.88<br />

McCastle,Toni A 3/15/13 2,014.88<br />

McCastle,Toni A 3/31/13 2,014.88<br />

Totals: McCastle,Toni A (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : McClendon,Angelica M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : McClusky,Edward L<br />

36,267.84<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

McClendon,Angelica M 9/28/12 145.00<br />

McClendon,Angelica M 10/14/12 134.13<br />

McClendon,Angelica M 10/29/12 145.00<br />

McClendon,Angelica M 11/14/12 192.13<br />

McClendon,Angelica M 11/28/12 195.75<br />

McClendon,Angelica M 12/13/12 134.13<br />

McClendon,Angelica M 1/14/13 155.88<br />

McClendon,Angelica M 2/26/13 253.75<br />

McClendon,Angelica M 3/27/13 293.63<br />

Totals: McClendon,Angelica M (9 items)<br />

1,649.40<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

McClusky,Edward L 7/15/12 3,082.83<br />

McClusky,Edward L 7/31/12 3,082.83<br />

McClusky,Edward L 7/31/12 900.00<br />

McClusky,Edward L 8/15/12 3,082.83<br />

McClusky,Edward L 8/31/12 3,082.83<br />

McClusky,Edward L 9/15/12 3,082.83<br />

McClusky,Edward L 9/30/12 3,082.83<br />

McClusky,Edward L 10/15/12 3,082.83<br />

McClusky,Edward L 10/31/12 3,082.83<br />

McClusky,Edward L 11/15/12 3,082.83<br />

McClusky,Edward L 11/30/12 3,082.83<br />

McClusky,Edward L 12/15/12 3,082.83<br />

McClusky,Edward L 12/31/12 3,082.83<br />

McClusky,Edward L 1/15/13 3,082.83<br />

McClusky,Edward L 1/31/13 3,082.83<br />

McClusky,Edward L 2/15/13 3,082.83<br />

McClusky,Edward L 2/28/13 3,388.63<br />

McClusky,Edward L 3/15/13 3,388.63<br />

McClusky,Edward L 3/31/13 3,388.63<br />

Totals: McClusky,Edward L (19 items)<br />

57,308.34<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 297 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : McConnell,Alexis M<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

McConnell,Alexis M 11/14/12 239.25<br />

McConnell,Alexis M 11/28/12 224.75<br />

McConnell,Alexis M 12/13/12 333.50<br />

McConnell,Alexis M 12/29/12 210.25<br />

Totals: McConnell,Alexis M (4 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : McCoy,Chris D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : McCoy,Latricia M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : McGhee,Chreshunda L<br />

1,007.75<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

McCoy,Chris D 7/15/12 2,166.67<br />

McCoy,Chris D 7/31/12 2,166.67<br />

McCoy,Chris D 8/15/12 2,166.67<br />

McCoy,Chris D 8/31/12 2,166.67<br />

McCoy,Chris D 9/15/12 2,166.67<br />

McCoy,Chris D 9/30/12 2,166.67<br />

McCoy,Chris D 10/15/12 2,166.67<br />

McCoy,Chris D 10/31/12 2,166.67<br />

McCoy,Chris D 11/15/12 2,166.67<br />

McCoy,Chris D 11/30/12 2,166.67<br />

McCoy,Chris D 12/15/12 2,166.67<br />

McCoy,Chris D 12/31/12 2,166.67<br />

McCoy,Chris D 1/15/13 2,166.67<br />

McCoy,Chris D 1/31/13 2,166.67<br />

McCoy,Chris D 2/15/13 2,166.67<br />

McCoy,Chris D 2/28/13 2,166.67<br />

McCoy,Chris D 3/15/13 2,166.67<br />

McCoy,Chris D 3/31/13 2,166.67<br />

Totals: McCoy,Chris D (18 items)<br />

39,000.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

McCoy,Latricia M 10/31/12 501.17<br />

McCoy,Latricia M 11/15/12 678.67<br />

McCoy,Latricia M 11/30/12 678.67<br />

McCoy,Latricia M 12/15/12 678.67<br />

McCoy,Latricia M 12/31/12 678.67<br />

McCoy,Latricia M 1/15/13 678.67<br />

McCoy,Latricia M 1/31/13 678.67<br />

McCoy,Latricia M 2/15/13 759.48<br />

McCoy,Latricia M 2/28/13 678.67<br />

McCoy,Latricia M 3/15/13 678.67<br />

McCoy,Latricia M 3/31/13 678.67<br />

Totals: McCoy,Latricia M (11 items)<br />

7,368.68<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 298 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

McGhee,Chreshunda L 7/14/12 567.43<br />

McGhee,Chreshunda L 7/29/12 691.46<br />

McGhee,Chreshunda L 8/14/12 761.76<br />

McGhee,Chreshunda L 8/29/12 757.14<br />

McGhee,Chreshunda L 8/29/12 670.44<br />

McGhee,Chreshunda L 9/14/12 798.19<br />

McGhee,Chreshunda L 9/28/12 721.63<br />

McGhee,Chreshunda L 10/14/12 690.83<br />

McGhee,Chreshunda L 10/31/12 1,708.62<br />

McGhee,Chreshunda L 11/15/12 1,151.49<br />

McGhee,Chreshunda L 11/30/12 1,052.83<br />

McGhee,Chreshunda L 12/15/12 1,092.93<br />

McGhee,Chreshunda L 12/31/12 1,052.83<br />

McGhee,Chreshunda L 1/15/13 1,052.83<br />

McGhee,Chreshunda L 1/31/13 1,052.83<br />

McGhee,Chreshunda L 2/15/13 1,052.83<br />

McGhee,Chreshunda L 2/28/13 1,004.23<br />

McGhee,Chreshunda L 3/15/13 1,052.83<br />

McGhee,Chreshunda L 3/31/13 1,052.83<br />

Totals: McGhee,Chreshunda L (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : McGhee,Shenise L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : McKenzie,Jaszmyne T<br />

17,985.96<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

McGhee,Shenise L 7/15/12 927.67<br />

McGhee,Shenise L 7/31/12 927.67<br />

McGhee,Shenise L 8/15/12 927.67<br />

McGhee,Shenise L 8/31/12 927.67<br />

McGhee,Shenise L 9/15/12 927.67<br />

McGhee,Shenise L 9/30/12 927.67<br />

McGhee,Shenise L 10/15/12 927.67<br />

McGhee,Shenise L 10/31/12 927.67<br />

McGhee,Shenise L 11/15/12 927.67<br />

McGhee,Shenise L 11/30/12 927.67<br />

McGhee,Shenise L 12/15/12 927.67<br />

McGhee,Shenise L 12/31/12 927.67<br />

McGhee,Shenise L 1/15/13 927.67<br />

McGhee,Shenise L 1/31/13 927.67<br />

McGhee,Shenise L 2/15/13 927.67<br />

McGhee,Shenise L 2/28/13 927.67<br />

McGhee,Shenise L 3/15/13 927.67<br />

McGhee,Shenise L 3/31/13 927.67<br />

Totals: McGhee,Shenise L (18 items)<br />

16,698.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

McKenzie,Jaszmyne T 9/14/12 129.27<br />

Totals: McKenzie,Jaszmyne T (13 items)<br />

2,423.62<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

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University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

McKenzie,Jaszmyne T 9/28/12 225.55<br />

McKenzie,Jaszmyne T 10/14/12 264.63<br />

McKenzie,Jaszmyne T 10/29/12 133.40<br />

McKenzie,Jaszmyne T 11/14/12 188.50<br />

McKenzie,Jaszmyne T 11/28/12 246.50<br />

McKenzie,Jaszmyne T 12/13/12 106.94<br />

McKenzie,Jaszmyne T 12/29/12 116.00<br />

McKenzie,Jaszmyne T 1/29/13 137.24<br />

McKenzie,Jaszmyne T 2/14/13 217.65<br />

McKenzie,Jaszmyne T 2/26/13 197.56<br />

McKenzie,Jaszmyne T 3/14/13 210.25<br />

McKenzie,Jaszmyne T 3/27/13 250.13<br />

Totals: McKenzie,Jaszmyne T (13 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : McKeown,Jo A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : McLaughlin,Earnestine J<br />

2,423.62<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

McKeown,Jo A 9/30/12 651.39<br />

McKeown,Jo A 10/15/12 217.13<br />

McKeown,Jo A 10/31/12 217.13<br />

McKeown,Jo A 11/15/12 217.13<br />

McKeown,Jo A 11/30/12 217.13<br />

McKeown,Jo A 12/15/12 217.13<br />

McKeown,Jo A 1/31/13 257.34<br />

McKeown,Jo A 2/15/13 128.67<br />

McKeown,Jo A 2/28/13 128.67<br />

McKeown,Jo A 3/15/13 128.67<br />

McKeown,Jo A 3/31/13 128.67<br />

Totals: McKeown,Jo A (11 items)<br />

2,509.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

McLaughlin,Earnestine J 7/15/12 1,511.04<br />

McLaughlin,Earnestine J 7/31/12 1,511.04<br />

McLaughlin,Earnestine J 8/15/12 1,511.04<br />

McLaughlin,Earnestine J 8/31/12 1,511.04<br />

McLaughlin,Earnestine J 9/15/12 1,511.04<br />

McLaughlin,Earnestine J 9/30/12 1,511.04<br />

McLaughlin,Earnestine J 10/15/12 1,511.04<br />

McLaughlin,Earnestine J 10/31/12 1,511.04<br />

McLaughlin,Earnestine J 11/15/12 1,511.04<br />

McLaughlin,Earnestine J 11/30/12 1,511.04<br />

McLaughlin,Earnestine J 12/15/12 1,511.04<br />

McLaughlin,Earnestine J 12/31/12 1,511.04<br />

McLaughlin,Earnestine J 1/15/13 1,511.04<br />

McLaughlin,Earnestine J 1/31/13 1,511.04<br />

McLaughlin,Earnestine J 2/15/13 1,511.04<br />

Totals: McLaughlin,Earnestine J (18 items)<br />

27,198.72<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 300 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

McLaughlin,Earnestine J 2/28/13 1,511.04<br />

McLaughlin,Earnestine J 3/15/13 1,511.04<br />

McLaughlin,Earnestine J 3/31/13 1,511.04<br />

Totals: McLaughlin,Earnestine J (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : McPeace,Jackie L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : McRae-Liddell,Eula<br />

27,198.72<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

McPeace,Jackie L 7/14/12 724.80<br />

McPeace,Jackie L 7/29/12 797.28<br />

McPeace,Jackie L 8/14/12 869.76<br />

McPeace,Jackie L 8/29/12 924.12<br />

McPeace,Jackie L 9/14/12 869.76<br />

McPeace,Jackie L 9/28/12 724.80<br />

McPeace,Jackie L 10/14/12 724.80<br />

McPeace,Jackie L 10/29/12 797.28<br />

McPeace,Jackie L 11/14/12 833.52<br />

McPeace,Jackie L 11/28/12 779.16<br />

McPeace,Jackie L 12/13/12 761.04<br />

McPeace,Jackie L 12/29/12 779.16<br />

McPeace,Jackie L 1/29/13 1,232.16<br />

McPeace,Jackie L 2/14/13 724.80<br />

McPeace,Jackie L 2/26/13 362.40<br />

McPeace,Jackie L 3/14/13 507.36<br />

McPeace,Jackie L 3/27/13 394.11<br />

Totals: McPeace,Jackie L (17 items)<br />

12,806.31<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

McRae-Liddell,Eula 7/15/12 2,465.04<br />

McRae-Liddell,Eula 7/31/12 2,465.04<br />

McRae-Liddell,Eula 7/31/12 900.00<br />

McRae-Liddell,Eula 8/15/12 2,465.04<br />

McRae-Liddell,Eula 8/31/12 2,465.04<br />

McRae-Liddell,Eula 9/15/12 2,465.04<br />

McRae-Liddell,Eula 9/30/12 2,465.04<br />

McRae-Liddell,Eula 10/15/12 2,465.04<br />

McRae-Liddell,Eula 10/31/12 2,465.04<br />

McRae-Liddell,Eula 11/15/12 2,465.04<br />

McRae-Liddell,Eula 11/30/12 2,465.04<br />

McRae-Liddell,Eula 12/15/12 2,465.04<br />

McRae-Liddell,Eula 12/31/12 2,465.04<br />

McRae-Liddell,Eula 1/15/13 10,697.00<br />

McRae-Liddell,Eula 1/15/13 6,828.00<br />

McRae-Liddell,Eula 1/15/13 7,500.00<br />

Totals: McRae-Liddell,Eula (16 items)<br />

55,505.48<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 301 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Meadows,Angelia K<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Meadows,Angelia K 7/15/12 624.63<br />

Totals: Meadows,Angelia K (1 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Meadows,Lee A<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Meadows,Lee A 3/15/13 805.55<br />

Meadows,Lee A 3/31/13 161.11<br />

Totals: Meadows,Lee A (2 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Meadows,Lucille<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Meadows,Lucille 7/31/12 652.50<br />

Meadows,Lucille 8/15/12 652.50<br />

Meadows,Lucille 8/31/12 2,304.56<br />

Meadows,Lucille 9/15/12 2,304.56<br />

Meadows,Lucille 9/30/12 2,804.56<br />

Meadows,Lucille 10/15/12 2,304.56<br />

Meadows,Lucille 10/31/12 2,304.56<br />

Meadows,Lucille 11/15/12 2,304.56<br />

Meadows,Lucille 11/30/12 2,304.56<br />

Meadows,Lucille 12/15/12 2,304.56<br />

Meadows,Lucille 12/31/12 2,304.56<br />

Meadows,Lucille 1/15/13 2,304.56<br />

Meadows,Lucille 1/31/13 2,304.56<br />

Meadows,Lucille 2/15/13 2,304.56<br />

Meadows,Lucille 2/28/13 2,304.56<br />

Meadows,Lucille 3/15/13 2,304.56<br />

Meadows,Lucille 3/31/13 2,304.56<br />

Totals: Meadows,Lucille (17 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Meadows,Patricia A<br />

624.63<br />

966.66<br />

36,373.40<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Meadows,Patricia A 7/15/12 2,318.46<br />

Meadows,Patricia A 7/31/12 3,318.46<br />

Meadows,Patricia A 8/15/12 3,818.46<br />

Meadows,Patricia A 8/31/12 2,318.46<br />

Meadows,Patricia A 9/15/12 2,509.96<br />

Meadows,Patricia A 9/30/12 2,509.96<br />

Meadows,Patricia A 10/15/12 2,318.46<br />

Meadows,Patricia A 10/31/12 2,880.98<br />

Meadows,Patricia A 11/15/12 4,599.72<br />

Meadows,Patricia A 11/30/12 2,599.72<br />

Totals: Meadows,Patricia A (18 items)<br />

49,990.40<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

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University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Meadows,Patricia A 12/15/12 2,599.72<br />

Meadows,Patricia A 12/31/12 2,599.72<br />

Meadows,Patricia A 1/15/13 2,599.72<br />

Meadows,Patricia A 1/31/13 2,599.72<br />

Meadows,Patricia A 2/15/13 2,599.72<br />

Meadows,Patricia A 2/28/13 2,599.72<br />

Meadows,Patricia A 3/15/13 2,599.72<br />

Meadows,Patricia A 3/31/13 2,599.72<br />

Totals: Meadows,Patricia A (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Meadows,Tyrell J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Meeks-Festa,Margaret L<br />

49,990.40<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Meadows,Tyrell J 7/14/12 469.80<br />

Meadows,Tyrell J 7/29/12 469.80<br />

Meadows,Tyrell J 8/14/12 391.50<br />

Meadows,Tyrell J 8/29/12 375.84<br />

Meadows,Tyrell J 9/14/12 831.36<br />

Meadows,Tyrell J 9/28/12 469.80<br />

Meadows,Tyrell J 10/14/12 516.78<br />

Meadows,Tyrell J 10/29/12 563.76<br />

Meadows,Tyrell J 10/31/12 555.00<br />

Meadows,Tyrell J 11/14/12 587.25<br />

Meadows,Tyrell J 11/15/12 148.00<br />

Meadows,Tyrell J 11/28/12 555.93<br />

Meadows,Tyrell J 12/13/12 493.29<br />

Meadows,Tyrell J 12/15/12 800.00<br />

Meadows,Tyrell J 12/29/12 438.48<br />

Meadows,Tyrell J 1/29/13 438.48<br />

Meadows,Tyrell J 2/14/13 579.42<br />

Meadows,Tyrell J 2/26/13 508.95<br />

Meadows,Tyrell J 3/14/13 438.48<br />

Meadows,Tyrell J 3/15/13 840.00<br />

Meadows,Tyrell J 3/27/13 626.40<br />

Totals: Meadows,Tyrell J (21 items)<br />

11,098.32<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Meeks-Festa,Margaret L 8/31/12 3,368.66<br />

Meeks-Festa,Margaret L 9/15/12 3,368.66<br />

Meeks-Festa,Margaret L 9/30/12 3,368.66<br />

Meeks-Festa,Margaret L 10/15/12 3,368.66<br />

Meeks-Festa,Margaret L 10/31/12 3,368.66<br />

Meeks-Festa,Margaret L 11/15/12 3,368.66<br />

Meeks-Festa,Margaret L 11/30/12 3,368.66<br />

Meeks-Festa,Margaret L 12/15/12 3,368.66<br />

Meeks-Festa,Margaret L 12/31/12 3,368.66<br />

Totals: Meeks-Festa,Margaret L (15 items)<br />

50,529.90<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

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University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Meeks-Festa,Margaret L 1/15/13 3,368.66<br />

Meeks-Festa,Margaret L 1/31/13 3,368.66<br />

Meeks-Festa,Margaret L 2/15/13 3,368.66<br />

Meeks-Festa,Margaret L 2/28/13 3,368.66<br />

Meeks-Festa,Margaret L 3/15/13 3,368.66<br />

Meeks-Festa,Margaret L 3/31/13 3,368.66<br />

Totals: Meeks-Festa,Margaret L (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Melder,Mari A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Meredith-Montgomery,Faydra C<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Merriweather,Nastassia D<br />

50,529.90<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Melder,Mari A 1/14/13 192.13<br />

Melder,Mari A 2/14/13 90.63<br />

Melder,Mari A 2/26/13 92.44<br />

Melder,Mari A 3/14/13 29.58<br />

Melder,Mari A 3/27/13 96.06<br />

Totals: Melder,Mari A (5 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Meredith-Montgomery,Faydra C 7/14/12 972.00<br />

Meredith-Montgomery,Faydra C 7/29/12 972.00<br />

Meredith-Montgomery,Faydra C 8/14/12 972.00<br />

Meredith-Montgomery,Faydra C 8/29/12 1,069.20<br />

Meredith-Montgomery,Faydra C 9/14/12 1,008.45<br />

Meredith-Montgomery,Faydra C 9/28/12 874.80<br />

Meredith-Montgomery,Faydra C 10/14/12 874.80<br />

Meredith-Montgomery,Faydra C 10/29/12 1,069.20<br />

Meredith-Montgomery,Faydra C 11/14/12 1,069.20<br />

Meredith-Montgomery,Faydra C 11/28/12 1,020.60<br />

Meredith-Montgomery,Faydra C 12/13/12 972.00<br />

Meredith-Montgomery,Faydra C 12/29/12 874.80<br />

Meredith-Montgomery,Faydra C 1/14/13 826.20<br />

Meredith-Montgomery,Faydra C 1/29/13 1,038.83<br />

Meredith-Montgomery,Faydra C 2/14/13 1,105.65<br />

Totals: Meredith-Montgomery,Faydra C (15 items)<br />

500.84<br />

14,719.73<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Merriweather,Nastassia D 7/31/12 340.72<br />

Merriweather,Nastassia D 8/15/12 691.76<br />

Merriweather,Nastassia D 8/31/12 996.28<br />

Merriweather,Nastassia D 9/15/12 996.28<br />

Merriweather,Nastassia D 9/30/12 996.28<br />

Merriweather,Nastassia D 10/15/12 996.28<br />

Totals: Merriweather,Nastassia D (17 items)<br />

15,976.68<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 304 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Merriweather,Nastassia D 10/31/12 996.28<br />

Merriweather,Nastassia D 11/15/12 996.28<br />

Merriweather,Nastassia D 11/30/12 996.28<br />

Merriweather,Nastassia D 12/15/12 996.28<br />

Merriweather,Nastassia D 12/31/12 996.28<br />

Merriweather,Nastassia D 1/15/13 996.28<br />

Merriweather,Nastassia D 1/31/13 996.28<br />

Merriweather,Nastassia D 2/15/13 996.28<br />

Merriweather,Nastassia D 2/28/13 996.28<br />

Merriweather,Nastassia D 3/15/13 996.28<br />

Merriweather,Nastassia D 3/31/13 996.28<br />

Totals: Merriweather,Nastassia D (17 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Merry,Gwenn E<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Miller,Amber N<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Miller,Henry J<br />

15,976.68<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Merry,Gwenn E 7/15/12 1,426.88<br />

Merry,Gwenn E 7/31/12 1,426.88<br />

Merry,Gwenn E 8/15/12 1,426.88<br />

Merry,Gwenn E 8/31/12 1,426.88<br />

Merry,Gwenn E 9/15/12 335.75<br />

Merry,Gwenn E 9/30/12 335.75<br />

Merry,Gwenn E 10/15/12 335.75<br />

Merry,Gwenn E 10/31/12 335.75<br />

Merry,Gwenn E 11/15/12 335.75<br />

Merry,Gwenn E 11/30/12 335.75<br />

Merry,Gwenn E 12/15/12 335.75<br />

Merry,Gwenn E 12/31/12 335.75<br />

Merry,Gwenn E 1/15/13 335.75<br />

Merry,Gwenn E 1/31/13 335.75<br />

Merry,Gwenn E 2/15/13 335.75<br />

Merry,Gwenn E 2/28/13 335.75<br />

Merry,Gwenn E 3/15/13 335.75<br />

Merry,Gwenn E 3/31/13 335.75<br />

Totals: Merry,Gwenn E (18 items)<br />

10,408.02<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Miller,Amber N 7/29/12 679.32<br />

Miller,Amber N 8/29/12 959.04<br />

Miller,Amber N 10/29/12 841.00<br />

Totals: Miller,Amber N (3 items)<br />

2,479.36<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 305 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Miller,Henry J 8/15/12 1,222.22<br />

Miller,Henry J 8/31/12 1,444.44<br />

Miller,Henry J 9/15/12 1,333.33<br />

Miller,Henry J 9/30/12 1,333.33<br />

Miller,Henry J 10/15/12 1,333.33<br />

Miller,Henry J 10/31/12 1,333.33<br />

Miller,Henry J 11/15/12 1,333.33<br />

Miller,Henry J 11/30/12 1,333.33<br />

Miller,Henry J 12/15/12 1,333.33<br />

Miller,Henry J 12/31/12 1,333.33<br />

Miller,Henry J 1/15/13 1,333.33<br />

Miller,Henry J 1/31/13 1,333.33<br />

Miller,Henry J 2/15/13 1,333.33<br />

Miller,Henry J 2/28/13 1,759.98<br />

Miller,Henry J 3/15/13 1,440.00<br />

Miller,Henry J 3/31/13 1,440.00<br />

Totals: Miller,Henry J (16 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Miller,Stephen<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Mills,Carolyn D<br />

21,973.27<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Miller,Stephen 9/15/12 991.92<br />

Miller,Stephen 9/30/12 678.67<br />

Miller,Stephen 10/15/12 678.67<br />

Miller,Stephen 10/31/12 678.67<br />

Miller,Stephen 11/15/12 569.05<br />

Miller,Stephen 11/30/12 678.67<br />

Miller,Stephen 12/15/12 678.67<br />

Miller,Stephen 12/31/12 678.67<br />

Miller,Stephen 1/15/13 678.67<br />

Miller,Stephen 1/31/13 678.67<br />

Miller,Stephen 2/15/13 678.67<br />

Miller,Stephen 2/28/13 678.67<br />

Miller,Stephen 3/15/13 678.67<br />

Miller,Stephen 3/31/13 678.67<br />

Totals: Miller,Stephen (14 items)<br />

9,705.01<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Mills,Carolyn D 7/15/12 1,420.29<br />

Mills,Carolyn D 7/31/12 1,420.29<br />

Mills,Carolyn D 8/15/12 1,420.29<br />

Mills,Carolyn D 8/31/12 1,420.29<br />

Mills,Carolyn D 9/15/12 1,420.29<br />

Mills,Carolyn D 9/30/12 1,420.29<br />

Mills,Carolyn D 10/15/12 1,634.04<br />

Mills,Carolyn D 10/31/12 1,420.29<br />

Totals: Mills,Carolyn D (18 items)<br />

25,778.97<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 306 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Mills,Carolyn D 11/15/12 1,420.29<br />

Mills,Carolyn D 11/30/12 1,420.29<br />

Mills,Carolyn D 12/15/12 1,420.29<br />

Mills,Carolyn D 12/31/12 1,420.29<br />

Mills,Carolyn D 1/15/13 1,420.29<br />

Mills,Carolyn D 1/31/13 1,420.29<br />

Mills,Carolyn D 2/15/13 1,420.29<br />

Mills,Carolyn D 2/28/13 1,420.29<br />

Mills,Carolyn D 3/15/13 1,420.29<br />

Mills,Carolyn D 3/31/13 1,420.29<br />

Totals: Mills,Carolyn D (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Mincy,James A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Minor,Alandrea C<br />

25,778.97<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Mincy,James A 7/15/12 927.67<br />

Mincy,James A 7/31/12 927.67<br />

Mincy,James A 8/15/12 927.67<br />

Mincy,James A 8/31/12 927.67<br />

Mincy,James A 9/15/12 927.67<br />

Mincy,James A 9/30/12 927.67<br />

Mincy,James A 10/15/12 927.67<br />

Mincy,James A 10/31/12 927.67<br />

Mincy,James A 11/15/12 927.67<br />

Mincy,James A 11/30/12 927.67<br />

Mincy,James A 12/15/12 927.67<br />

Mincy,James A 12/31/12 927.67<br />

Mincy,James A 1/15/13 927.67<br />

Mincy,James A 1/31/13 927.67<br />

Mincy,James A 2/15/13 927.67<br />

Mincy,James A 2/28/13 927.67<br />

Mincy,James A 3/15/13 927.67<br />

Mincy,James A 3/31/13 927.67<br />

Totals: Mincy,James A (18 items)<br />

16,698.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Minor,Alandrea C 7/15/12 2,500.00<br />

Minor,Alandrea C 7/31/12 3,676.00<br />

Minor,Alandrea C 8/15/12 2,982.00<br />

Minor,Alandrea C 8/31/12 1,911.22<br />

Minor,Alandrea C 9/15/12 2,179.72<br />

Minor,Alandrea C 9/30/12 2,115.22<br />

Minor,Alandrea C 10/15/12 1,975.72<br />

Minor,Alandrea C 10/31/12 2,385.18<br />

Minor,Alandrea C 11/15/12 2,180.45<br />

Minor,Alandrea C 11/30/12 2,180.45<br />

Totals: Minor,Alandrea C (18 items)<br />

41,078.06<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 307 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Minor,Alandrea C 12/15/12 2,180.45<br />

Minor,Alandrea C 12/31/12 2,115.95<br />

Minor,Alandrea C 1/15/13 2,115.95<br />

Minor,Alandrea C 1/31/13 2,115.95<br />

Minor,Alandrea C 2/15/13 2,115.95<br />

Minor,Alandrea C 2/28/13 2,115.95<br />

Minor,Alandrea C 3/15/13 2,115.95<br />

Minor,Alandrea C 3/31/13 2,115.95<br />

Totals: Minor,Alandrea C (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Mitchell,Andrew<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Mitchell,Jidanancia M<br />

41,078.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Mitchell,Andrew 8/31/12 1,383.25<br />

Mitchell,Andrew 9/15/12 1,383.25<br />

Mitchell,Andrew 9/30/12 1,383.25<br />

Mitchell,Andrew 10/15/12 1,383.25<br />

Mitchell,Andrew 10/31/12 1,383.25<br />

Mitchell,Andrew 11/15/12 1,383.25<br />

Mitchell,Andrew 11/30/12 1,383.25<br />

Mitchell,Andrew 12/15/12 1,383.25<br />

Mitchell,Andrew 12/31/12 1,383.25<br />

Mitchell,Andrew 1/15/13 1,383.25<br />

Mitchell,Andrew 1/31/13 1,383.25<br />

Mitchell,Andrew 2/15/13 1,383.25<br />

Mitchell,Andrew 2/28/13 1,383.25<br />

Mitchell,Andrew 3/15/13 1,383.25<br />

Mitchell,Andrew 3/31/13 1,383.25<br />

Totals: Mitchell,Andrew (15 items)<br />

20,748.75<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Mitchell,Jidanancia M 7/15/12 1,305.29<br />

Mitchell,Jidanancia M 7/31/12 1,305.29<br />

Mitchell,Jidanancia M 8/15/12 1,305.29<br />

Mitchell,Jidanancia M 8/31/12 1,305.29<br />

Mitchell,Jidanancia M 9/15/12 1,743.52<br />

Mitchell,Jidanancia M 9/30/12 1,377.08<br />

Mitchell,Jidanancia M 10/15/12 1,377.08<br />

Mitchell,Jidanancia M 10/31/12 1,393.52<br />

Mitchell,Jidanancia M 11/15/12 1,863.95<br />

Mitchell,Jidanancia M 11/30/12 1,377.08<br />

Mitchell,Jidanancia M 12/15/12 1,377.08<br />

Mitchell,Jidanancia M 12/31/12 1,377.08<br />

Mitchell,Jidanancia M 1/15/13 1,464.85<br />

Mitchell,Jidanancia M 1/31/13 1,377.08<br />

Mitchell,Jidanancia M 2/15/13 1,377.08<br />

Totals: Mitchell,Jidanancia M (18 items)<br />

25,672.97<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 308 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Mitchell,Jidanancia M 2/28/13 1,395.37<br />

Mitchell,Jidanancia M 3/15/13 1,573.96<br />

Mitchell,Jidanancia M 3/31/13 1,377.08<br />

Totals: Mitchell,Jidanancia M (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Mitchell,Monica J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Montgomery,James R<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Montgomery,Jasmon A<br />

25,672.97<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Mitchell,Monica J 9/30/12 1,002.71<br />

Mitchell,Monica J 10/15/12 1,002.71<br />

Mitchell,Monica J 10/31/12 1,002.71<br />

Mitchell,Monica J 11/15/12 1,002.71<br />

Mitchell,Monica J 11/30/12 1,002.71<br />

Mitchell,Monica J 12/15/12 1,002.71<br />

Mitchell,Monica J 12/31/12 1,002.71<br />

Mitchell,Monica J 1/15/13 1,002.71<br />

Mitchell,Monica J 1/31/13 1,002.71<br />

Mitchell,Monica J 2/15/13 1,002.71<br />

Mitchell,Monica J 2/28/13 1,002.71<br />

Mitchell,Monica J 3/15/13 1,002.71<br />

Mitchell,Monica J 3/31/13 1,002.71<br />

Totals: Mitchell,Monica J (13 items)<br />

13,035.23<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Montgomery,James R 7/15/12 971.07<br />

Montgomery,James R 7/31/12 866.17<br />

Montgomery,James R 8/15/12 866.17<br />

Montgomery,James R 8/31/12 1,016.02<br />

Montgomery,James R 9/15/12 866.17<br />

Montgomery,James R 9/30/12 1,050.99<br />

Montgomery,James R 10/15/12 1,001.04<br />

Montgomery,James R 10/31/12 941.10<br />

Montgomery,James R 11/15/12 1,008.54<br />

Montgomery,James R 11/30/12 993.55<br />

Montgomery,James R 12/15/12 926.11<br />

Montgomery,James R 12/31/12 866.17<br />

Montgomery,James R 1/15/13 1,016.02<br />

Montgomery,James R 1/31/13 1,023.52<br />

Montgomery,James R 2/15/13 1,033.52<br />

Montgomery,James R 2/28/13 1,023.52<br />

Montgomery,James R 3/15/13 1,140.90<br />

Montgomery,James R 3/31/13 933.61<br />

Totals: Montgomery,James R (18 items)<br />

17,544.19<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 309 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Montgomery,Jasmon A 7/14/12 271.80<br />

Montgomery,Jasmon A 7/29/12 558.73<br />

Montgomery,Jasmon A 8/14/12 439.41<br />

Montgomery,Jasmon A 9/14/12 166.07<br />

Montgomery,Jasmon A 9/28/12 215.90<br />

Montgomery,Jasmon A 10/14/12 218.98<br />

Montgomery,Jasmon A 10/29/12 261.20<br />

Montgomery,Jasmon A 11/14/12 181.92<br />

Montgomery,Jasmon A 11/28/12 187.54<br />

Montgomery,Jasmon A 12/13/12 369.47<br />

Montgomery,Jasmon A 1/14/13 183.28<br />

Montgomery,Jasmon A 2/26/13 399.60<br />

Montgomery,Jasmon A 3/14/13 240.06<br />

Montgomery,Jasmon A 3/27/13 202.30<br />

Totals: Montgomery,Jasmon A (14 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Mooney,Dana B<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Mooney,Donna<br />

3,896.26<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Mooney,Dana B 7/15/12 1,751.00<br />

Mooney,Dana B 7/31/12 1,751.00<br />

Mooney,Dana B 8/15/12 1,751.00<br />

Mooney,Dana B 8/31/12 1,751.00<br />

Mooney,Dana B 9/15/12 1,751.00<br />

Mooney,Dana B 9/30/12 1,751.00<br />

Mooney,Dana B 10/15/12 1,751.00<br />

Mooney,Dana B 10/31/12 1,751.00<br />

Mooney,Dana B 10/31/12 800.00<br />

Mooney,Dana B 11/15/12 1,751.00<br />

Mooney,Dana B 11/30/12 1,751.00<br />

Mooney,Dana B 12/15/12 1,751.00<br />

Mooney,Dana B 12/31/12 1,751.00<br />

Mooney,Dana B 1/15/13 1,751.00<br />

Mooney,Dana B 1/31/13 1,751.00<br />

Mooney,Dana B 2/15/13 1,751.00<br />

Mooney,Dana B 2/28/13 1,751.00<br />

Mooney,Dana B 3/15/13 1,751.00<br />

Mooney,Dana B 3/31/13 1,751.00<br />

Totals: Mooney,Dana B (19 items)<br />

32,318.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Mooney,Donna 7/15/12 2,243.46<br />

Mooney,Donna 7/31/12 2,243.46<br />

Mooney,Donna 8/15/12 2,243.46<br />

Mooney,Donna 8/31/12 2,243.46<br />

Mooney,Donna 9/15/12 2,243.46<br />

Totals: Mooney,Donna (18 items)<br />

40,382.28<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 310 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Mooney,Donna 9/30/12 2,243.46<br />

Mooney,Donna 10/15/12 2,243.46<br />

Mooney,Donna 10/31/12 2,243.46<br />

Mooney,Donna 11/15/12 2,243.46<br />

Mooney,Donna 11/30/12 2,243.46<br />

Mooney,Donna 12/15/12 2,243.46<br />

Mooney,Donna 12/31/12 2,243.46<br />

Mooney,Donna 1/15/13 2,243.46<br />

Mooney,Donna 1/31/13 2,243.46<br />

Mooney,Donna 2/15/13 2,243.46<br />

Mooney,Donna 2/28/13 2,243.46<br />

Mooney,Donna 3/15/13 2,243.46<br />

Mooney,Donna 3/31/13 2,243.46<br />

Totals: Mooney,Donna (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Moore,Gregory J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Moore,Lee A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Moore,Oliver L<br />

40,382.28<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Moore,Gregory J 7/14/12 2,500.00<br />

Totals: Moore,Gregory J (1 items)<br />

2,500.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Moore,Lee A 7/14/12 418.88<br />

Moore,Lee A 7/29/12 380.80<br />

Moore,Lee A 8/14/12 571.20<br />

Moore,Lee A 8/29/12 437.92<br />

Moore,Lee A 9/14/12 514.08<br />

Moore,Lee A 9/28/12 456.96<br />

Moore,Lee A 10/14/12 456.96<br />

Moore,Lee A 10/29/12 514.08<br />

Moore,Lee A 11/14/12 571.20<br />

Moore,Lee A 11/28/12 514.08<br />

Moore,Lee A 12/13/12 514.08<br />

Moore,Lee A 12/29/12 514.08<br />

Moore,Lee A 1/29/13 932.96<br />

Moore,Lee A 2/14/13 571.20<br />

Moore,Lee A 2/26/13 456.96<br />

Moore,Lee A 3/14/13 456.96<br />

Moore,Lee A 3/27/13 456.96<br />

Totals: Moore,Lee A (17 items)<br />

8,739.36<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Moore,Oliver L 7/15/12 927.67<br />

Totals: Moore,Oliver L (18 items)<br />

16,898.69<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 311 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Moore,Oliver L 7/31/12 927.67<br />

Moore,Oliver L 8/15/12 927.67<br />

Moore,Oliver L 8/31/12 927.67<br />

Moore,Oliver L 9/15/12 927.67<br />

Moore,Oliver L 9/30/12 927.67<br />

Moore,Oliver L 10/15/12 927.67<br />

Moore,Oliver L 10/31/12 927.67<br />

Moore,Oliver L 11/15/12 927.67<br />

Moore,Oliver L 11/30/12 1,128.30<br />

Moore,Oliver L 12/15/12 927.67<br />

Moore,Oliver L 12/31/12 927.67<br />

Moore,Oliver L 1/15/13 927.67<br />

Moore,Oliver L 1/31/13 927.67<br />

Moore,Oliver L 2/15/13 927.67<br />

Moore,Oliver L 2/28/13 927.67<br />

Moore,Oliver L 3/15/13 927.67<br />

Moore,Oliver L 3/31/13 927.67<br />

Totals: Moore,Oliver L (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Moore,Pamela D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Morgan,Adrienne M<br />

16,898.69<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Moore,Pamela D 7/15/12 2,789.58<br />

Moore,Pamela D 7/31/12 2,789.58<br />

Moore,Pamela D 8/15/12 2,789.58<br />

Moore,Pamela D 8/31/12 2,789.58<br />

Moore,Pamela D 9/15/12 2,789.58<br />

Moore,Pamela D 9/30/12 2,789.58<br />

Moore,Pamela D 10/15/12 2,789.58<br />

Moore,Pamela D 10/31/12 2,789.58<br />

Moore,Pamela D 11/15/12 2,789.58<br />

Moore,Pamela D 11/15/12 2,500.00<br />

Moore,Pamela D 11/30/12 5,289.58<br />

Moore,Pamela D 12/15/12 2,789.58<br />

Moore,Pamela D 12/31/12 2,789.58<br />

Moore,Pamela D 1/15/13 2,789.58<br />

Moore,Pamela D 1/31/13 2,789.58<br />

Moore,Pamela D 2/15/13 2,789.58<br />

Moore,Pamela D 2/28/13 2,789.58<br />

Moore,Pamela D 3/15/13 2,789.58<br />

Moore,Pamela D 3/31/13 2,789.58<br />

Totals: Moore,Pamela D (19 items)<br />

55,212.44<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Morgan,Adrienne M 8/29/12 182.25<br />

Morgan,Adrienne M 10/29/12 101.50<br />

Totals: Morgan,Adrienne M (4 items)<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 312 of 473<br />

501.25


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Morgan,Adrienne M 11/28/12 188.50<br />

Morgan,Adrienne M 12/29/12 29.00<br />

Totals: Morgan,Adrienne M (4 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Morgan,Cleon<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Morgan,Cleon 11/14/12 162.50<br />

Totals: Morgan,Cleon (1 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Morris,Sharay A<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Morris,Sharay A 7/14/12 385.05<br />

Morris,Sharay A 7/29/12 389.58<br />

Morris,Sharay A 8/14/12 466.59<br />

Morris,Sharay A 8/29/12 500.57<br />

Morris,Sharay A 9/14/12 543.60<br />

Morris,Sharay A 9/28/12 323.90<br />

Morris,Sharay A 10/14/12 308.04<br />

Morris,Sharay A 10/29/12 365.39<br />

Morris,Sharay A 11/14/12 368.74<br />

Morris,Sharay A 11/28/12 382.06<br />

Morris,Sharay A 12/13/12 280.86<br />

Morris,Sharay A 12/29/12 489.24<br />

Morris,Sharay A 1/14/13 362.40<br />

Morris,Sharay A 1/29/13 380.52<br />

Morris,Sharay A 2/14/13 346.55<br />

Morris,Sharay A 2/26/13 333.68<br />

Morris,Sharay A 3/14/13 354.88<br />

Totals: Morris,Sharay A (17 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Morrow,Taurean D<br />

501.25<br />

162.50<br />

6,581.65<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Morrow,Taurean D 9/28/12 87.00<br />

Morrow,Taurean D 10/14/12 79.75<br />

Morrow,Taurean D 10/29/12 79.75<br />

Morrow,Taurean D 11/14/12 87.00<br />

Morrow,Taurean D 11/28/12 36.25<br />

Morrow,Taurean D 12/29/12 72.50<br />

Morrow,Taurean D 2/14/13 50.75<br />

Morrow,Taurean D 3/14/13 130.50<br />

Morrow,Taurean D 3/27/13 36.25<br />

Totals: Morrow,Taurean D (9 items)<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 313 of 473<br />

659.75


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Mortazavi,Mansour<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Mortazavi,Mansour 7/15/12 3,044.26<br />

Mortazavi,Mansour 7/31/12 3,044.26<br />

Mortazavi,Mansour 8/15/12 3,044.26<br />

Mortazavi,Mansour 8/31/12 3,085.78<br />

Mortazavi,Mansour 9/15/12 3,085.78<br />

Mortazavi,Mansour 9/30/12 3,085.78<br />

Mortazavi,Mansour 10/15/12 3,085.78<br />

Mortazavi,Mansour 10/31/12 3,085.78<br />

Mortazavi,Mansour 11/15/12 3,085.78<br />

Mortazavi,Mansour 11/30/12 3,085.78<br />

Mortazavi,Mansour 12/15/12 3,085.78<br />

Mortazavi,Mansour 12/31/12 3,085.78<br />

Mortazavi,Mansour 1/15/13 3,085.78<br />

Mortazavi,Mansour 1/31/13 3,085.78<br />

Mortazavi,Mansour 2/15/13 3,085.78<br />

Mortazavi,Mansour 2/28/13 3,085.78<br />

Mortazavi,Mansour 3/15/13 3,085.78<br />

Mortazavi,Mansour 3/31/13 3,085.78<br />

Totals: Mortazavi,Mansour (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Moss,Columbus W<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Moss,Delois G<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Moss,Reginal D<br />

55,419.48<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Moss,Columbus W 7/15/12 1,851.67<br />

Moss,Columbus W 7/31/12 866.46<br />

Moss,Columbus W 7/31/12 5,068.81<br />

Moss,Columbus W 7/31/12 900.00<br />

Totals: Moss,Columbus W (4 items)<br />

8,686.94<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Moss,Delois G 10/14/12 159.50<br />

Moss,Delois G 10/29/12 116.00<br />

Moss,Delois G 11/14/12 145.00<br />

Moss,Delois G 11/28/12 145.00<br />

Moss,Delois G 12/13/12 87.00<br />

Moss,Delois G 1/14/13 116.00<br />

Moss,Delois G 2/14/13 29.00<br />

Moss,Delois G 2/26/13 101.50<br />

Moss,Delois G 3/14/13 79.75<br />

Moss,Delois G 3/27/13 58.00<br />

Totals: Moss,Delois G (10 items)<br />

1,036.75<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 314 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Moss,Reginal D 8/29/12 740.48<br />

Moss,Reginal D 9/14/12 833.04<br />

Moss,Reginal D 9/28/12 925.60<br />

Moss,Reginal D 10/14/12 1,110.72<br />

Moss,Reginal D 10/29/12 1,018.16<br />

Moss,Reginal D 11/14/12 1,018.16<br />

Moss,Reginal D 11/28/12 1,018.16<br />

Moss,Reginal D 12/13/12 1,018.16<br />

Moss,Reginal D 12/29/12 1,018.16<br />

Moss,Reginal D 1/29/13 833.04<br />

Moss,Reginal D 2/14/13 1,324.16<br />

Moss,Reginal D 2/26/13 1,018.16<br />

Moss,Reginal D 3/14/13 833.04<br />

Moss,Reginal D 3/27/13 925.60<br />

Totals: Moss,Reginal D (14 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Moss,Roma J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Moye,Jerry<br />

13,634.64<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Moss,Roma J 7/14/12 585.00<br />

Moss,Roma J 7/29/12 255.00<br />

Moss,Roma J 8/14/12 435.00<br />

Moss,Roma J 8/29/12 450.00<br />

Moss,Roma J 9/14/12 405.00<br />

Moss,Roma J 9/28/12 1,155.00<br />

Moss,Roma J 10/14/12 780.00<br />

Moss,Roma J 2/26/13 300.00<br />

Moss,Roma J 3/14/13 150.00<br />

Moss,Roma J 3/27/13 540.00<br />

Totals: Moss,Roma J (10 items)<br />

5,055.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Moye,Jerry 8/14/12 1,350.72<br />

Moye,Jerry 8/29/12 1,544.19<br />

Moye,Jerry 9/14/12 1,238.16<br />

Moye,Jerry 9/28/12 1,125.60<br />

Moye,Jerry 10/14/12 1,125.60<br />

Moye,Jerry 10/29/12 1,238.16<br />

Moye,Jerry 11/14/12 1,519.56<br />

Moye,Jerry 11/28/12 1,238.16<br />

Moye,Jerry 12/13/12 1,238.16<br />

Moye,Jerry 12/29/12 1,125.60<br />

Moye,Jerry 1/14/13 1,013.04<br />

Moye,Jerry 1/29/13 1,238.16<br />

Moye,Jerry 2/15/13 2,216.89<br />

Moye,Jerry 2/28/13 866.17<br />

Totals: Moye,Jerry (15 items)<br />

18,944.34<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 315 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Moye,Jerry 3/31/13 866.17<br />

Totals: Moye,Jerry (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Murphy,Alma F<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Murray,Jennifer D<br />

18,944.34<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Murphy,Alma F 8/31/12 2,431.44<br />

Murphy,Alma F 9/15/12 2,431.44<br />

Murphy,Alma F 9/30/12 2,431.44<br />

Murphy,Alma F 10/15/12 2,431.44<br />

Murphy,Alma F 10/31/12 2,431.44<br />

Murphy,Alma F 11/15/12 2,431.44<br />

Murphy,Alma F 11/30/12 2,431.44<br />

Murphy,Alma F 12/15/12 2,431.44<br />

Murphy,Alma F 12/31/12 2,431.44<br />

Murphy,Alma F 1/15/13 2,431.44<br />

Murphy,Alma F 1/31/13 2,431.44<br />

Murphy,Alma F 2/15/13 2,431.44<br />

Murphy,Alma F 2/28/13 2,431.44<br />

Murphy,Alma F 3/15/13 2,431.44<br />

Murphy,Alma F 3/31/13 2,431.44<br />

Totals: Murphy,Alma F (15 items)<br />

36,471.60<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Murray,Jennifer D 7/15/12 1,438.50<br />

Murray,Jennifer D 7/31/12 1,438.50<br />

Murray,Jennifer D 7/31/12 900.00<br />

Murray,Jennifer D 8/15/12 1,438.50<br />

Murray,Jennifer D 8/31/12 1,438.50<br />

Murray,Jennifer D 9/15/12 1,687.52<br />

Murray,Jennifer D 9/15/12 323.70<br />

Murray,Jennifer D 9/30/12 1,438.50<br />

Murray,Jennifer D 10/15/12 1,637.70<br />

Murray,Jennifer D 10/31/12 1,438.50<br />

Murray,Jennifer D 11/15/12 1,438.50<br />

Murray,Jennifer D 11/30/12 1,438.50<br />

Murray,Jennifer D 12/15/12 1,438.50<br />

Murray,Jennifer D 12/31/12 1,438.50<br />

Murray,Jennifer D 1/15/13 1,438.50<br />

Murray,Jennifer D 1/31/13 1,438.50<br />

Murray,Jennifer D 2/15/13 1,513.23<br />

Murray,Jennifer D 2/28/13 1,438.50<br />

Murray,Jennifer D 3/15/13 1,438.50<br />

Murray,Jennifer D 3/31/13 1,438.50<br />

Totals: Murray,Jennifer D (20 items)<br />

27,639.65<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 316 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Murry-Evans,Vivian D<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Murry-Evans,Vivian D 9/15/12 400.00<br />

Murry-Evans,Vivian D 9/30/12 200.00<br />

Murry-Evans,Vivian D 10/15/12 200.00<br />

Murry-Evans,Vivian D 10/31/12 200.00<br />

Murry-Evans,Vivian D 11/15/12 200.00<br />

Murry-Evans,Vivian D 11/30/12 200.00<br />

Murry-Evans,Vivian D 12/15/12 200.00<br />

Totals: Murry-Evans,Vivian D (7 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Muthusamy,Manoharan<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Mwasi,Lawrence M<br />

1,600.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Muthusamy,Manoharan 7/15/12 3,101.66<br />

Muthusamy,Manoharan 8/31/12 3,194.72<br />

Muthusamy,Manoharan 9/15/12 3,194.72<br />

Muthusamy,Manoharan 9/30/12 3,194.72<br />

Muthusamy,Manoharan 10/15/12 2,396.04<br />

Muthusamy,Manoharan 10/31/12 3,194.72<br />

Muthusamy,Manoharan 11/15/12 3,194.72<br />

Muthusamy,Manoharan 11/30/12 3,194.72<br />

Muthusamy,Manoharan 12/15/12 3,194.72<br />

Muthusamy,Manoharan 12/31/12 3,194.72<br />

Muthusamy,Manoharan 1/15/13 3,194.72<br />

Muthusamy,Manoharan 1/31/13 3,194.72<br />

Muthusamy,Manoharan 2/15/13 3,194.72<br />

Muthusamy,Manoharan 2/28/13 3,194.72<br />

Muthusamy,Manoharan 3/15/13 3,194.72<br />

Muthusamy,Manoharan 3/31/13 3,194.72<br />

Totals: Muthusamy,Manoharan (16 items)<br />

50,223.78<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Mwasi,Lawrence M 8/31/12 2,917.28<br />

Mwasi,Lawrence M 9/15/12 2,917.28<br />

Mwasi,Lawrence M 9/30/12 2,917.28<br />

Mwasi,Lawrence M 10/15/12 2,917.28<br />

Mwasi,Lawrence M 10/31/12 2,917.28<br />

Mwasi,Lawrence M 11/15/12 2,917.28<br />

Mwasi,Lawrence M 11/30/12 2,917.28<br />

Mwasi,Lawrence M 12/15/12 2,917.28<br />

Mwasi,Lawrence M 12/31/12 2,917.28<br />

Mwasi,Lawrence M 1/15/13 2,917.28<br />

Mwasi,Lawrence M 1/31/13 2,917.28<br />

Mwasi,Lawrence M 2/15/13 2,917.28<br />

Mwasi,Lawrence M 2/28/13 2,917.28<br />

Totals: Mwasi,Lawrence M (15 items)<br />

43,759.20<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 317 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Mwasi,Lawrence M 3/15/13 2,917.28<br />

Mwasi,Lawrence M 3/31/13 2,917.28<br />

Totals: Mwasi,Lawrence M (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Nabi,Shaila A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Nanak,David A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Nance,Carolyn F<br />

43,759.20<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Nabi,Shaila A 12/15/12 1,166.67<br />

Nabi,Shaila A 12/31/12 1,166.67<br />

Nabi,Shaila A 1/15/13 1,166.67<br />

Nabi,Shaila A 1/31/13 1,166.67<br />

Nabi,Shaila A 2/15/13 1,166.67<br />

Nabi,Shaila A 2/28/13 1,166.67<br />

Nabi,Shaila A 3/15/13 1,166.67<br />

Nabi,Shaila A 3/31/13 1,166.67<br />

Totals: Nabi,Shaila A (8 items)<br />

9,333.36<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Nanak,David A 1/31/13 322.22<br />

Nanak,David A 2/15/13 161.11<br />

Nanak,David A 2/28/13 161.11<br />

Nanak,David A 3/15/13 161.11<br />

Nanak,David A 3/31/13 161.11<br />

Totals: Nanak,David A (5 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Nance,Carolyn F 7/15/12 1,073.88<br />

Nance,Carolyn F 7/31/12 1,073.88<br />

Nance,Carolyn F 8/15/12 1,073.88<br />

Nance,Carolyn F 8/31/12 1,396.02<br />

Nance,Carolyn F 9/15/12 1,383.63<br />

Nance,Carolyn F 9/30/12 1,562.84<br />

Nance,Carolyn F 10/15/12 1,278.32<br />

Nance,Carolyn F 10/31/12 1,073.88<br />

Nance,Carolyn F 11/15/12 1,656.21<br />

Nance,Carolyn F 11/30/12 1,371.24<br />

Nance,Carolyn F 12/15/12 1,303.10<br />

Nance,Carolyn F 12/31/12 1,222.56<br />

Nance,Carolyn F 1/15/13 1,259.73<br />

Nance,Carolyn F 1/31/13 1,284.51<br />

Nance,Carolyn F 2/15/13 1,309.29<br />

Nance,Carolyn F 2/28/13 1,259.73<br />

Nance,Carolyn F 3/15/13 1,272.12<br />

Totals: Nance,Carolyn F (18 items)<br />

966.66<br />

23,102.16<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 318 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Nance,Carolyn F 3/31/13 1,247.34<br />

Totals: Nance,Carolyn F (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Naraine,Rohan O<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Nash,Latecia C<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Ndegwa,Eunice N<br />

23,102.16<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Naraine,Rohan O 8/15/12 1,875.00<br />

Naraine,Rohan O 8/31/12 1,875.00<br />

Naraine,Rohan O 9/15/12 1,875.00<br />

Naraine,Rohan O 9/30/12 1,875.00<br />

Naraine,Rohan O 10/15/12 1,875.00<br />

Naraine,Rohan O 10/31/12 1,875.00<br />

Naraine,Rohan O 11/15/12 1,875.00<br />

Naraine,Rohan O 11/30/12 1,875.00<br />

Naraine,Rohan O 12/15/12 1,875.00<br />

Naraine,Rohan O 12/31/12 1,875.00<br />

Naraine,Rohan O 1/15/13 1,875.00<br />

Naraine,Rohan O 1/31/13 1,875.00<br />

Naraine,Rohan O 2/15/13 1,875.00<br />

Naraine,Rohan O 2/28/13 1,875.00<br />

Naraine,Rohan O 3/15/13 1,875.00<br />

Naraine,Rohan O 3/31/13 1,875.00<br />

Totals: Naraine,Rohan O (16 items)<br />

30,000.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Nash,Latecia C 7/29/12 2,700.00<br />

Nash,Latecia C 8/14/12 1,800.00<br />

Nash,Latecia C 8/29/12 1,650.00<br />

Nash,Latecia C 9/14/12 1,800.00<br />

Nash,Latecia C 10/14/12 1,987.50<br />

Nash,Latecia C 10/29/12 1,125.00<br />

Nash,Latecia C 11/14/12 1,125.00<br />

Nash,Latecia C 12/13/12 1,875.00<br />

Nash,Latecia C 3/14/13 562.50<br />

Totals: Nash,Latecia C (9 items)<br />

14,625.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ndegwa,Eunice N 2/28/13 4,583.34<br />

Ndegwa,Eunice N 3/15/13 2,291.67<br />

Ndegwa,Eunice N 3/31/13 2,291.67<br />

Totals: Ndegwa,Eunice N (3 items)<br />

9,166.68<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 319 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Nelson,Brenda K<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Nelson,Brenda K 7/15/12 1,022.75<br />

Nelson,Brenda K 7/31/12 1,022.75<br />

Nelson,Brenda K 8/15/12 1,022.75<br />

Nelson,Brenda K 8/31/12 1,022.75<br />

Nelson,Brenda K 9/15/12 1,022.75<br />

Nelson,Brenda K 9/30/12 1,022.75<br />

Nelson,Brenda K 10/15/12 1,022.75<br />

Nelson,Brenda K 10/31/12 1,022.75<br />

Nelson,Brenda K 11/15/12 1,022.75<br />

Nelson,Brenda K 11/30/12 1,022.75<br />

Nelson,Brenda K 1/15/13 1,178.25<br />

Nelson,Brenda K 1/31/13 1,022.75<br />

Nelson,Brenda K 2/15/13 1,022.75<br />

Nelson,Brenda K 2/28/13 1,022.75<br />

Nelson,Brenda K 3/15/13 1,022.75<br />

Nelson,Brenda K 3/31/13 1,022.75<br />

Totals: Nelson,Brenda K (16 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Nelson,Carolyn<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Nelson,Dwight L<br />

16,519.50<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Nelson,Carolyn 7/15/12 1,432.42<br />

Nelson,Carolyn 7/31/12 1,432.42<br />

Nelson,Carolyn 7/31/12 900.00<br />

Nelson,Carolyn 8/15/12 1,432.42<br />

Nelson,Carolyn 8/31/12 1,432.42<br />

Nelson,Carolyn 9/15/12 1,432.42<br />

Nelson,Carolyn 9/30/12 1,432.42<br />

Nelson,Carolyn 10/15/12 1,432.42<br />

Nelson,Carolyn 10/31/12 1,432.42<br />

Nelson,Carolyn 11/15/12 1,432.42<br />

Nelson,Carolyn 11/30/12 1,432.42<br />

Nelson,Carolyn 12/15/12 1,432.42<br />

Nelson,Carolyn 12/31/12 1,432.42<br />

Nelson,Carolyn 1/15/13 1,432.42<br />

Nelson,Carolyn 1/31/13 1,432.42<br />

Nelson,Carolyn 2/15/13 1,432.42<br />

Nelson,Carolyn 2/28/13 1,432.42<br />

Nelson,Carolyn 3/15/13 1,432.42<br />

Nelson,Carolyn 3/31/13 1,432.42<br />

Totals: Nelson,Carolyn (19 items)<br />

26,683.56<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Nelson,Dwight L 7/15/12 1,139.96<br />

Totals: Nelson,Dwight L (18 items)<br />

20,519.28<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

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University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Nelson,Dwight L 7/31/12 1,139.96<br />

Nelson,Dwight L 8/15/12 1,139.96<br />

Nelson,Dwight L 8/31/12 1,139.96<br />

Nelson,Dwight L 9/15/12 1,139.96<br />

Nelson,Dwight L 9/30/12 1,139.96<br />

Nelson,Dwight L 10/15/12 1,139.96<br />

Nelson,Dwight L 10/31/12 1,139.96<br />

Nelson,Dwight L 11/15/12 1,139.96<br />

Nelson,Dwight L 11/30/12 1,139.96<br />

Nelson,Dwight L 12/15/12 1,139.96<br />

Nelson,Dwight L 12/31/12 1,139.96<br />

Nelson,Dwight L 1/15/13 1,139.96<br />

Nelson,Dwight L 1/31/13 1,139.96<br />

Nelson,Dwight L 2/15/13 1,139.96<br />

Nelson,Dwight L 2/28/13 1,139.96<br />

Nelson,Dwight L 3/15/13 1,139.96<br />

Nelson,Dwight L 3/31/13 1,139.96<br />

Totals: Nelson,Dwight L (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Nelson,Kristen B<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Nesby,Willie M<br />

20,519.28<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Nelson,Kristen B 7/14/12 176.18<br />

Nelson,Kristen B 7/29/12 54.68<br />

Nelson,Kristen B 8/14/12 48.60<br />

Nelson,Kristen B 8/29/12 118.83<br />

Nelson,Kristen B 9/14/12 780.33<br />

Nelson,Kristen B 9/28/12 783.85<br />

Nelson,Kristen B 10/14/12 949.05<br />

Nelson,Kristen B 10/29/12 959.60<br />

Nelson,Kristen B 11/14/12 1,166.98<br />

Nelson,Kristen B 11/28/12 664.34<br />

Nelson,Kristen B 12/13/12 840.09<br />

Nelson,Kristen B 1/29/13 105.45<br />

Nelson,Kristen B 2/14/13 650.56<br />

Nelson,Kristen B 2/26/13 907.99<br />

Nelson,Kristen B 3/14/13 907.01<br />

Nelson,Kristen B 3/27/13 1,187.51<br />

Totals: Nelson,Kristen B (16 items)<br />

10,301.05<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Nesby,Willie M 7/15/12 2,775.62<br />

Nesby,Willie M 7/31/12 2,775.62<br />

Nesby,Willie M 8/15/12 2,775.62<br />

Nesby,Willie M 8/31/12 2,775.62<br />

Nesby,Willie M 9/15/12 2,775.62<br />

Totals: Nesby,Willie M (18 items)<br />

49,961.16<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 321 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Nesby,Willie M 9/30/12 2,775.62<br />

Nesby,Willie M 10/15/12 2,775.62<br />

Nesby,Willie M 10/31/12 2,775.62<br />

Nesby,Willie M 11/15/12 2,775.62<br />

Nesby,Willie M 11/30/12 2,775.62<br />

Nesby,Willie M 12/15/12 2,775.62<br />

Nesby,Willie M 12/31/12 2,775.62<br />

Nesby,Willie M 1/15/13 2,775.62<br />

Nesby,Willie M 1/31/13 2,775.62<br />

Nesby,Willie M 2/15/13 2,775.62<br />

Nesby,Willie M 2/28/13 2,775.62<br />

Nesby,Willie M 3/15/13 2,775.62<br />

Nesby,Willie M 3/31/13 2,775.62<br />

Totals: Nesby,Willie M (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Newman,Nathaniel<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Newton,Vincent L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Nichol,Ellen<br />

49,961.16<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Newman,Nathaniel 8/31/12 2,523.06<br />

Newman,Nathaniel 9/15/12 2,523.06<br />

Newman,Nathaniel 9/30/12 2,523.06<br />

Newman,Nathaniel 10/15/12 2,523.06<br />

Newman,Nathaniel 10/31/12 2,523.06<br />

Newman,Nathaniel 11/15/12 2,523.06<br />

Newman,Nathaniel 11/30/12 2,523.06<br />

Newman,Nathaniel 12/15/12 2,523.06<br />

Newman,Nathaniel 12/31/12 2,523.06<br />

Newman,Nathaniel 1/15/13 2,523.06<br />

Newman,Nathaniel 1/31/13 2,523.06<br />

Newman,Nathaniel 2/15/13 2,523.06<br />

Newman,Nathaniel 2/28/13 2,523.06<br />

Newman,Nathaniel 3/15/13 2,523.06<br />

Newman,Nathaniel 3/31/13 2,523.06<br />

Totals: Newman,Nathaniel (15 items)<br />

37,845.90<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Newton,Vincent L 7/29/12 116.00<br />

Newton,Vincent L 8/14/12 275.50<br />

Newton,Vincent L 8/29/12 319.00<br />

Newton,Vincent L 9/14/12 203.00<br />

Totals: Newton,Vincent L (4 items)<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 322 of 473<br />

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University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Nichol,Ellen 9/15/12 1,087.50<br />

Nichol,Ellen 9/30/12 543.75<br />

Nichol,Ellen 10/15/12 543.75<br />

Nichol,Ellen 10/31/12 543.75<br />

Nichol,Ellen 11/15/12 543.75<br />

Nichol,Ellen 11/30/12 543.75<br />

Nichol,Ellen 12/15/12 543.75<br />

Totals: Nichol,Ellen (7 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Nichols,Alika P<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Nicholson,Edrin J<br />

4,350.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Nichols,Alika P 9/15/12 1,087.50<br />

Nichols,Alika P 9/30/12 543.75<br />

Nichols,Alika P 10/15/12 543.75<br />

Nichols,Alika P 10/31/12 543.75<br />

Nichols,Alika P 11/15/12 543.75<br />

Nichols,Alika P 11/30/12 543.75<br />

Nichols,Alika P 12/15/12 543.75<br />

Nichols,Alika P 1/31/13 966.66<br />

Nichols,Alika P 2/15/13 483.33<br />

Nichols,Alika P 2/28/13 483.33<br />

Nichols,Alika P 3/15/13 483.33<br />

Nichols,Alika P 3/31/13 483.33<br />

Totals: Nichols,Alika P (12 items)<br />

7,249.98<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Nicholson,Edrin J 7/15/12 1,770.83<br />

Nicholson,Edrin J 7/31/12 1,770.83<br />

Nicholson,Edrin J 8/15/12 1,770.83<br />

Nicholson,Edrin J 8/31/12 1,770.83<br />

Nicholson,Edrin J 9/15/12 1,770.83<br />

Nicholson,Edrin J 9/30/12 1,770.83<br />

Nicholson,Edrin J 10/15/12 1,770.83<br />

Nicholson,Edrin J 10/31/12 1,770.83<br />

Nicholson,Edrin J 11/15/12 1,770.83<br />

Nicholson,Edrin J 11/30/12 1,770.83<br />

Nicholson,Edrin J 12/15/12 1,770.83<br />

Nicholson,Edrin J 12/31/12 1,770.83<br />

Nicholson,Edrin J 1/15/13 1,770.83<br />

Nicholson,Edrin J 1/31/13 1,770.83<br />

Nicholson,Edrin J 2/15/13 1,770.83<br />

Nicholson,Edrin J 2/28/13 1,770.83<br />

Nicholson,Edrin J 3/15/13 1,770.83<br />

Nicholson,Edrin J 3/31/13 1,770.83<br />

Totals: Nicholson,Edrin J (18 items)<br />

31,874.94<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 323 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Nivens,Damon<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Nivens,Damon 8/29/12 538.56<br />

Nivens,Damon 9/14/12 1,615.68<br />

Nivens,Damon 9/15/12 1,211.54<br />

Nivens,Damon 9/30/12 1,458.33<br />

Nivens,Damon 10/15/12 1,458.33<br />

Nivens,Damon 10/31/12 1,458.33<br />

Nivens,Damon 11/15/12 1,458.33<br />

Nivens,Damon 11/30/12 1,458.33<br />

Nivens,Damon 12/15/12 1,458.33<br />

Nivens,Damon 12/31/12 1,458.33<br />

Nivens,Damon 1/15/13 1,458.33<br />

Nivens,Damon 1/31/13 1,458.33<br />

Nivens,Damon 2/15/13 1,458.33<br />

Nivens,Damon 2/28/13 1,924.98<br />

Nivens,Damon 3/15/13 1,575.00<br />

Nivens,Damon 3/31/13 1,575.00<br />

Totals: Nivens,Damon (16 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Njue,Obadiah M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Nowden,Lamarcus D<br />

23,024.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Njue,Obadiah M 7/15/12 2,606.38<br />

Njue,Obadiah M 7/31/12 2,949.71<br />

Njue,Obadiah M 8/15/12 2,778.04<br />

Njue,Obadiah M 8/31/12 2,778.04<br />

Njue,Obadiah M 9/15/12 3,667.90<br />

Njue,Obadiah M 9/30/12 3,074.66<br />

Njue,Obadiah M 10/15/12 3,074.66<br />

Njue,Obadiah M 10/31/12 3,074.66<br />

Njue,Obadiah M 11/15/12 3,074.66<br />

Njue,Obadiah M 11/30/12 3,074.66<br />

Njue,Obadiah M 12/15/12 3,074.66<br />

Njue,Obadiah M 12/31/12 3,074.66<br />

Njue,Obadiah M 1/15/13 3,074.66<br />

Njue,Obadiah M 1/31/13 3,074.66<br />

Njue,Obadiah M 2/15/13 3,074.66<br />

Njue,Obadiah M 2/28/13 3,074.66<br />

Njue,Obadiah M 3/15/13 3,074.66<br />

Njue,Obadiah M 3/31/13 3,074.66<br />

Totals: Njue,Obadiah M (18 items)<br />

54,750.65<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Nowden,Lamarcus D 11/14/12 475.00<br />

Totals: Nowden,Lamarcus D (1 items)<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 324 of 473<br />

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University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Ntamatungiro,Sixte<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ntamatungiro,Sixte 7/15/12 2,096.13<br />

Ntamatungiro,Sixte 7/31/12 2,096.13<br />

Ntamatungiro,Sixte 8/15/12 2,096.13<br />

Ntamatungiro,Sixte 8/31/12 2,096.13<br />

Ntamatungiro,Sixte 9/15/12 2,096.13<br />

Ntamatungiro,Sixte 9/30/12 2,096.13<br />

Ntamatungiro,Sixte 10/15/12 2,076.76<br />

Ntamatungiro,Sixte 10/31/12 2,076.76<br />

Ntamatungiro,Sixte 11/15/12 2,076.76<br />

Ntamatungiro,Sixte 11/30/12 2,076.76<br />

Ntamatungiro,Sixte 12/15/12 2,076.76<br />

Ntamatungiro,Sixte 12/31/12 2,076.76<br />

Ntamatungiro,Sixte 1/15/13 2,076.76<br />

Ntamatungiro,Sixte 1/31/13 2,076.76<br />

Ntamatungiro,Sixte 2/15/13 2,076.76<br />

Ntamatungiro,Sixte 2/28/13 2,076.76<br />

Ntamatungiro,Sixte 3/15/13 2,076.76<br />

Ntamatungiro,Sixte 3/31/13 2,076.76<br />

Totals: Ntamatungiro,Sixte (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : O'Briant,Kenneth L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : O'Neal,Lillie V<br />

37,497.90<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

O'Briant,Kenneth L 7/15/12 1,052.83<br />

O'Briant,Kenneth L 7/31/12 1,052.83<br />

O'Briant,Kenneth L 8/15/12 1,052.83<br />

O'Briant,Kenneth L 8/31/12 1,052.83<br />

O'Briant,Kenneth L 9/15/12 1,052.83<br />

O'Briant,Kenneth L 9/30/12 1,052.83<br />

O'Briant,Kenneth L 10/15/12 1,052.83<br />

O'Briant,Kenneth L 10/31/12 1,052.83<br />

O'Briant,Kenneth L 11/15/12 1,052.83<br />

O'Briant,Kenneth L 11/30/12 1,052.83<br />

O'Briant,Kenneth L 12/15/12 1,052.83<br />

O'Briant,Kenneth L 12/31/12 1,052.83<br />

O'Briant,Kenneth L 1/15/13 1,052.83<br />

O'Briant,Kenneth L 1/31/13 1,052.83<br />

O'Briant,Kenneth L 2/15/13 1,052.83<br />

O'Briant,Kenneth L 2/28/13 1,052.83<br />

O'Briant,Kenneth L 3/15/13 1,052.83<br />

O'Briant,Kenneth L 3/31/13 1,052.83<br />

Totals: O'Briant,Kenneth L (18 items)<br />

18,950.94<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

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<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

O'Neal,Lillie V 7/15/12 1,787.79<br />

O'Neal,Lillie V 7/31/12 1,787.79<br />

O'Neal,Lillie V 8/15/12 1,787.79<br />

O'Neal,Lillie V 8/31/12 1,787.79<br />

O'Neal,Lillie V 9/15/12 1,787.79<br />

O'Neal,Lillie V 9/30/12 1,787.79<br />

O'Neal,Lillie V 10/15/12 1,787.79<br />

O'Neal,Lillie V 10/31/12 1,787.79<br />

O'Neal,Lillie V 11/15/12 1,787.79<br />

O'Neal,Lillie V 11/30/12 1,787.79<br />

O'Neal,Lillie V 12/15/12 1,787.79<br />

O'Neal,Lillie V 12/31/12 1,787.79<br />

O'Neal,Lillie V 1/15/13 1,787.79<br />

O'Neal,Lillie V 1/31/13 1,787.79<br />

O'Neal,Lillie V 2/15/13 1,787.79<br />

O'Neal,Lillie V 2/28/13 1,787.79<br />

O'Neal,Lillie V 3/15/13 1,787.79<br />

O'Neal,Lillie V 3/31/13 1,787.79<br />

Totals: O'Neal,Lillie V (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Odom,Kimberly M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Okere,Michelle N<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Okiror,Linda L<br />

32,180.22<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Odom,Kimberly M 2/14/13 29.00<br />

Odom,Kimberly M 2/26/13 43.50<br />

Odom,Kimberly M 3/14/13 14.50<br />

Odom,Kimberly M 3/27/13 14.50<br />

Totals: Odom,Kimberly M (4 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Okere,Michelle N 9/15/12 362.50<br />

Okere,Michelle N 9/30/12 181.25<br />

Okere,Michelle N 10/15/12 181.25<br />

Okere,Michelle N 10/31/12 181.25<br />

Okere,Michelle N 11/15/12 181.25<br />

Okere,Michelle N 11/30/12 181.25<br />

Okere,Michelle N 12/15/12 181.25<br />

Okere,Michelle N 1/31/13 181.25<br />

Okere,Michelle N 2/15/13 181.25<br />

Okere,Michelle N 2/28/13 181.25<br />

Okere,Michelle N 3/15/13 181.25<br />

Okere,Michelle N 3/31/13 181.25<br />

Totals: Okere,Michelle N (12 items)<br />

101.50<br />

2,356.25<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

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University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Okiror,Linda L 7/15/12 3,914.16<br />

Okiror,Linda L 7/31/12 3,914.16<br />

Okiror,Linda L 8/15/12 3,914.16<br />

Okiror,Linda L 8/31/12 3,914.16<br />

Okiror,Linda L 9/15/12 3,164.16<br />

Okiror,Linda L 9/30/12 3,164.16<br />

Okiror,Linda L 10/15/12 2,897.00<br />

Okiror,Linda L 10/31/12 3,431.32<br />

Okiror,Linda L 11/15/12 3,164.16<br />

Okiror,Linda L 11/30/12 3,164.16<br />

Okiror,Linda L 12/15/12 3,164.16<br />

Okiror,Linda L 12/31/12 3,164.16<br />

Okiror,Linda L 1/15/13 3,164.16<br />

Okiror,Linda L 1/31/13 3,164.16<br />

Okiror,Linda L 2/15/13 3,164.16<br />

Okiror,Linda L 2/28/13 3,164.16<br />

Okiror,Linda L 3/15/13 3,164.16<br />

Okiror,Linda L 3/31/13 3,164.16<br />

Totals: Okiror,Linda L (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Okiror,Shadrach<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Onyilagha,Joseph C<br />

59,954.88<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Okiror,Shadrach 7/15/12 2,462.79<br />

Okiror,Shadrach 7/31/12 2,462.79<br />

Okiror,Shadrach 8/15/12 2,462.79<br />

Okiror,Shadrach 8/31/12 2,462.79<br />

Okiror,Shadrach 8/31/12 700.00<br />

Okiror,Shadrach 9/15/12 2,462.79<br />

Okiror,Shadrach 9/30/12 2,462.79<br />

Okiror,Shadrach 10/15/12 2,462.79<br />

Okiror,Shadrach 10/31/12 2,462.79<br />

Okiror,Shadrach 11/15/12 2,462.79<br />

Okiror,Shadrach 11/30/12 2,462.79<br />

Okiror,Shadrach 12/15/12 2,462.79<br />

Okiror,Shadrach 12/31/12 2,462.79<br />

Okiror,Shadrach 1/15/13 2,462.79<br />

Okiror,Shadrach 1/31/13 2,462.79<br />

Okiror,Shadrach 2/15/13 2,487.79<br />

Okiror,Shadrach 2/28/13 2,487.79<br />

Okiror,Shadrach 3/15/13 2,487.79<br />

Okiror,Shadrach 3/31/13 2,487.79<br />

Totals: Okiror,Shadrach (19 items)<br />

45,130.22<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Onyilagha,Joseph C 7/15/12 900.00<br />

Totals: Onyilagha,Joseph C (17 items)<br />

39,119.95<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

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University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Onyilagha,Joseph C 7/31/12 900.00<br />

Onyilagha,Joseph C 8/31/12 3,981.33<br />

Onyilagha,Joseph C 9/15/12 2,381.33<br />

Onyilagha,Joseph C 9/30/12 2,381.33<br />

Onyilagha,Joseph C 10/15/12 2,381.33<br />

Onyilagha,Joseph C 10/31/12 2,381.33<br />

Onyilagha,Joseph C 11/15/12 2,381.33<br />

Onyilagha,Joseph C 11/30/12 2,381.33<br />

Onyilagha,Joseph C 12/15/12 2,381.33<br />

Onyilagha,Joseph C 12/31/12 2,381.33<br />

Onyilagha,Joseph C 1/15/13 2,381.33<br />

Onyilagha,Joseph C 1/31/13 2,381.33<br />

Onyilagha,Joseph C 2/15/13 2,381.33<br />

Onyilagha,Joseph C 2/28/13 2,381.33<br />

Onyilagha,Joseph C 3/15/13 2,381.33<br />

Onyilagha,Joseph C 3/31/13 2,381.33<br />

Totals: Onyilagha,Joseph C (17 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Osborne,Taylor C<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Otey-Shears,Petrina L<br />

39,119.95<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Osborne,Taylor C 3/14/13 203.00<br />

Osborne,Taylor C 3/27/13 87.00<br />

Totals: Osborne,Taylor C (2 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Otey-Shears,Petrina L 7/15/12 910.00<br />

Otey-Shears,Petrina L 7/31/12 910.00<br />

Otey-Shears,Petrina L 8/15/12 910.00<br />

Otey-Shears,Petrina L 8/31/12 910.00<br />

Otey-Shears,Petrina L 9/15/12 910.00<br />

Otey-Shears,Petrina L 9/30/12 910.00<br />

Otey-Shears,Petrina L 10/15/12 910.00<br />

Otey-Shears,Petrina L 10/31/12 910.00<br />

Otey-Shears,Petrina L 11/15/12 910.00<br />

Otey-Shears,Petrina L 11/30/12 910.00<br />

Otey-Shears,Petrina L 12/15/12 910.00<br />

Otey-Shears,Petrina L 12/31/12 910.00<br />

Otey-Shears,Petrina L 1/15/13 910.00<br />

Otey-Shears,Petrina L 1/31/13 910.00<br />

Otey-Shears,Petrina L 2/15/13 910.00<br />

Otey-Shears,Petrina L 2/28/13 910.00<br />

Otey-Shears,Petrina L 3/15/13 910.00<br />

Otey-Shears,Petrina L 3/31/13 910.00<br />

Totals: Otey-Shears,Petrina L (18 items)<br />

290.00<br />

16,380.00<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

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University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Owasoyo,Joseph O<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Owasoyo,Joseph O 8/31/12 3,530.00<br />

Owasoyo,Joseph O 9/15/12 3,530.00<br />

Owasoyo,Joseph O 9/30/12 3,530.00<br />

Owasoyo,Joseph O 10/15/12 3,530.00<br />

Owasoyo,Joseph O 10/31/12 3,530.00<br />

Owasoyo,Joseph O 11/15/12 3,530.00<br />

Owasoyo,Joseph O 11/30/12 3,530.00<br />

Owasoyo,Joseph O 12/15/12 3,530.00<br />

Owasoyo,Joseph O 12/31/12 3,530.00<br />

Owasoyo,Joseph O 1/15/13 3,530.00<br />

Owasoyo,Joseph O 1/31/13 3,530.00<br />

Owasoyo,Joseph O 2/15/13 3,530.00<br />

Owasoyo,Joseph O 2/28/13 3,530.00<br />

Owasoyo,Joseph O 3/15/13 3,530.00<br />

Owasoyo,Joseph O 3/31/13 3,530.00<br />

Totals: Owasoyo,Joseph O (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Owasoyo,Philomena O<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Owens Jr,Ralph<br />

52,950.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Owasoyo,Philomena O 7/15/12 1,511.04<br />

Owasoyo,Philomena O 7/31/12 1,511.04<br />

Owasoyo,Philomena O 8/15/12 1,511.04<br />

Owasoyo,Philomena O 8/31/12 1,511.04<br />

Owasoyo,Philomena O 9/15/12 1,511.04<br />

Owasoyo,Philomena O 9/30/12 1,511.04<br />

Owasoyo,Philomena O 10/15/12 1,511.04<br />

Owasoyo,Philomena O 10/31/12 1,511.04<br />

Owasoyo,Philomena O 11/15/12 1,511.04<br />

Owasoyo,Philomena O 11/30/12 1,511.04<br />

Owasoyo,Philomena O 12/15/12 1,511.04<br />

Owasoyo,Philomena O 12/31/12 1,511.04<br />

Owasoyo,Philomena O 1/15/13 1,511.04<br />

Owasoyo,Philomena O 1/31/13 1,511.04<br />

Owasoyo,Philomena O 2/15/13 1,511.04<br />

Owasoyo,Philomena O 2/28/13 1,511.04<br />

Owasoyo,Philomena O 2/28/13 800.00<br />

Owasoyo,Philomena O 3/15/13 1,511.04<br />

Owasoyo,Philomena O 3/31/13 1,511.04<br />

Totals: Owasoyo,Philomena O (19 items)<br />

27,998.72<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Owens Jr,Ralph 7/15/12 1,796.25<br />

Owens Jr,Ralph 7/31/12 1,796.25<br />

Totals: Owens Jr,Ralph (19 items)<br />

37,362.73<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 329 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Owens Jr,Ralph 7/31/12 600.00<br />

Owens Jr,Ralph 8/15/12 1,796.25<br />

Owens Jr,Ralph 8/31/12 1,796.25<br />

Owens Jr,Ralph 9/15/12 1,796.25<br />

Owens Jr,Ralph 9/30/12 1,796.25<br />

Owens Jr,Ralph 10/15/12 1,796.25<br />

Owens Jr,Ralph 10/31/12 1,796.25<br />

Owens Jr,Ralph 11/15/12 1,796.25<br />

Owens Jr,Ralph 11/30/12 1,796.25<br />

Owens Jr,Ralph 12/15/12 1,796.25<br />

Owens Jr,Ralph 12/31/12 1,796.25<br />

Owens Jr,Ralph 1/15/13 1,796.25<br />

Owens Jr,Ralph 1/31/13 5,393.16<br />

Owens Jr,Ralph 2/15/13 2,004.58<br />

Owens Jr,Ralph 2/28/13 2,004.58<br />

Owens Jr,Ralph 3/15/13 2,004.58<br />

Owens Jr,Ralph 3/31/13 2,004.58<br />

Totals: Owens Jr,Ralph (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Owens,Tina I<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Owens,Virgirean M<br />

37,362.73<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Owens,Tina I 11/14/12 439.29<br />

Owens,Tina I 12/13/12 150.29<br />

Totals: Owens,Tina I (2 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Owens,Virgirean M 7/15/12 2,147.46<br />

Owens,Virgirean M 7/31/12 2,147.46<br />

Owens,Virgirean M 7/31/12 900.00<br />

Owens,Virgirean M 8/15/12 2,147.46<br />

Owens,Virgirean M 8/31/12 2,147.46<br />

Owens,Virgirean M 9/15/12 2,147.46<br />

Owens,Virgirean M 9/30/12 2,147.46<br />

Owens,Virgirean M 10/15/12 2,147.46<br />

Owens,Virgirean M 10/31/12 2,147.46<br />

Owens,Virgirean M 11/15/12 2,147.46<br />

Owens,Virgirean M 11/30/12 2,147.46<br />

Owens,Virgirean M 12/15/12 2,147.46<br />

Owens,Virgirean M 12/31/12 2,147.46<br />

Owens,Virgirean M 1/15/13 2,147.46<br />

Owens,Virgirean M 1/31/13 2,147.46<br />

Owens,Virgirean M 2/15/13 2,147.46<br />

Owens,Virgirean M 2/28/13 2,147.46<br />

Owens,Virgirean M 3/15/13 2,147.46<br />

Owens,Virgirean M 3/31/13 2,147.46<br />

Totals: Owens,Virgirean M (19 items)<br />

589.58<br />

39,554.28<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 330 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Owings,Daniel R<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Owings,Daniel R 7/15/12 1,268.17<br />

Owings,Daniel R 7/31/12 1,268.17<br />

Owings,Daniel R 8/15/12 1,268.17<br />

Owings,Daniel R 8/31/12 1,268.17<br />

Owings,Daniel R 9/15/12 1,268.17<br />

Owings,Daniel R 9/30/12 1,268.17<br />

Owings,Daniel R 10/15/12 1,268.17<br />

Owings,Daniel R 10/31/12 1,268.17<br />

Owings,Daniel R 11/15/12 1,268.17<br />

Owings,Daniel R 11/30/12 1,268.17<br />

Owings,Daniel R 12/15/12 1,268.17<br />

Owings,Daniel R 12/31/12 1,268.17<br />

Owings,Daniel R 1/15/13 1,268.17<br />

Owings,Daniel R 1/31/13 1,268.17<br />

Owings,Daniel R 2/15/13 1,877.62<br />

Owings,Daniel R 2/28/13 1,268.17<br />

Owings,Daniel R 3/15/13 1,483.27<br />

Owings,Daniel R 3/31/13 1,268.17<br />

Totals: Owings,Daniel R (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Page,Yolanda W<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Park,Eric D<br />

23,651.61<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Page,Yolanda W 7/15/12 4,641.46<br />

Page,Yolanda W 7/31/12 4,641.46<br />

Page,Yolanda W 8/15/12 4,641.46<br />

Page,Yolanda W 8/31/12 4,641.46<br />

Page,Yolanda W 9/15/12 4,641.46<br />

Page,Yolanda W 9/30/12 4,641.46<br />

Page,Yolanda W 10/15/12 4,641.46<br />

Page,Yolanda W 10/31/12 4,641.46<br />

Page,Yolanda W 11/15/12 4,641.46<br />

Page,Yolanda W 11/30/12 4,641.46<br />

Page,Yolanda W 12/15/12 4,641.46<br />

Page,Yolanda W 12/31/12 4,641.46<br />

Page,Yolanda W 1/15/13 4,641.46<br />

Page,Yolanda W 1/31/13 4,641.46<br />

Page,Yolanda W 2/15/13 4,641.46<br />

Page,Yolanda W 2/28/13 4,641.46<br />

Page,Yolanda W 3/15/13 4,641.46<br />

Page,Yolanda W 3/31/13 4,641.46<br />

Totals: Page,Yolanda W (18 items)<br />

83,546.28<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 331 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Park,Eric D 10/15/12 1,000.00<br />

Park,Eric D 10/31/12 1,000.00<br />

Park,Eric D 11/15/12 1,000.00<br />

Park,Eric D 11/30/12 1,000.00<br />

Park,Eric D 12/15/12 1,000.00<br />

Park,Eric D 12/31/12 1,000.00<br />

Totals: Park,Eric D (6 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Park,Jeonghwan<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Park,Joon<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Park,Yong I<br />

6,000.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Park,Jeonghwan 10/15/12 2,500.00<br />

Park,Jeonghwan 10/31/12 2,500.00<br />

Park,Jeonghwan 11/15/12 2,500.00<br />

Park,Jeonghwan 11/30/12 2,500.00<br />

Park,Jeonghwan 12/15/12 2,500.00<br />

Park,Jeonghwan 12/31/12 2,500.00<br />

Park,Jeonghwan 1/15/13 2,500.00<br />

Park,Jeonghwan 1/31/13 2,500.00<br />

Park,Jeonghwan 2/15/13 2,500.00<br />

Park,Jeonghwan 2/28/13 2,500.00<br />

Park,Jeonghwan 3/15/13 2,500.00<br />

Park,Jeonghwan 3/31/13 2,500.00<br />

Totals: Park,Jeonghwan (12 items)<br />

30,000.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Park,Joon 8/31/12 4,292.78<br />

Park,Joon 9/15/12 4,292.78<br />

Park,Joon 9/30/12 4,292.78<br />

Park,Joon 10/15/12 5,142.78<br />

Park,Joon 10/31/12 4,505.28<br />

Park,Joon 11/15/12 4,505.28<br />

Park,Joon 11/30/12 4,505.28<br />

Park,Joon 12/15/12 4,505.28<br />

Park,Joon 12/31/12 4,292.78<br />

Park,Joon 1/15/13 4,292.78<br />

Park,Joon 1/31/13 4,292.78<br />

Park,Joon 2/15/13 4,292.78<br />

Park,Joon 2/28/13 4,292.78<br />

Park,Joon 3/15/13 4,292.78<br />

Park,Joon 3/31/13 4,292.78<br />

Totals: Park,Joon (15 items)<br />

66,091.70<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 332 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Park,Yong I 7/15/12 2,093.41<br />

Park,Yong I 7/31/12 2,093.41<br />

Park,Yong I 8/15/12 2,093.41<br />

Park,Yong I 8/31/12 2,093.41<br />

Park,Yong I 9/15/12 2,093.41<br />

Park,Yong I 9/30/12 2,093.41<br />

Park,Yong I 10/15/12 2,093.41<br />

Park,Yong I 10/31/12 2,093.41<br />

Park,Yong I 11/15/12 2,093.41<br />

Park,Yong I 11/30/12 2,093.41<br />

Park,Yong I 12/15/12 2,093.41<br />

Park,Yong I 12/31/12 2,093.41<br />

Park,Yong I 1/15/13 2,093.41<br />

Park,Yong I 1/31/13 2,093.41<br />

Park,Yong I 2/15/13 2,093.41<br />

Park,Yong I 2/28/13 2,093.41<br />

Park,Yong I 3/15/13 2,093.41<br />

Park,Yong I 3/31/13 2,093.41<br />

Totals: Park,Yong I (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Parker,Ayana D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Parks,Anthony C<br />

37,681.38<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Parker,Ayana D 2/26/13 174.00<br />

Totals: Parker,Ayana D (1 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Parks,Anthony C 7/15/12 1,218.79<br />

Parks,Anthony C 7/31/12 1,218.79<br />

Parks,Anthony C 8/15/12 1,218.79<br />

Parks,Anthony C 8/31/12 1,218.79<br />

Parks,Anthony C 9/15/12 1,218.79<br />

Parks,Anthony C 9/30/12 1,218.79<br />

Parks,Anthony C 10/15/12 1,218.79<br />

Parks,Anthony C 10/31/12 1,218.79<br />

Parks,Anthony C 11/15/12 1,218.79<br />

Parks,Anthony C 11/30/12 1,218.79<br />

Parks,Anthony C 12/15/12 1,218.79<br />

Parks,Anthony C 12/31/12 1,218.79<br />

Parks,Anthony C 1/15/13 1,218.79<br />

Parks,Anthony C 1/31/13 1,218.79<br />

Parks,Anthony C 2/15/13 1,218.79<br />

Parks,Anthony C 2/28/13 1,218.79<br />

Parks,Anthony C 3/15/13 1,218.79<br />

Parks,Anthony C 3/31/13 1,218.79<br />

Totals: Parks,Anthony C (18 items)<br />

174.00<br />

21,938.22<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 333 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Parks,Tina L<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Parks,Tina L 7/15/12 927.67<br />

Parks,Tina L 7/31/12 927.67<br />

Parks,Tina L 8/15/12 927.67<br />

Parks,Tina L 8/31/12 927.67<br />

Parks,Tina L 9/15/12 927.67<br />

Parks,Tina L 9/30/12 927.67<br />

Parks,Tina L 10/15/12 927.67<br />

Parks,Tina L 10/31/12 927.67<br />

Parks,Tina L 11/15/12 927.67<br />

Parks,Tina L 11/30/12 927.67<br />

Parks,Tina L 12/15/12 927.67<br />

Parks,Tina L 12/31/12 927.67<br />

Parks,Tina L 1/15/13 927.67<br />

Parks,Tina L 1/31/13 927.67<br />

Parks,Tina L 2/15/13 927.67<br />

Parks,Tina L 2/28/13 927.67<br />

Parks,Tina L 3/15/13 927.67<br />

Parks,Tina L 3/31/13 927.67<br />

Totals: Parks,Tina L (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Parrish,Lyle J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Patrick,Shanee L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Patterson,Bernita<br />

16,698.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Parrish,Lyle J 7/14/12 353.73<br />

Parrish,Lyle J 7/29/12 154.19<br />

Parrish,Lyle J 8/14/12 126.98<br />

Parrish,Lyle J 8/29/12 825.37<br />

Parrish,Lyle J 9/14/12 190.47<br />

Parrish,Lyle J 2/14/13 169.15<br />

Parrish,Lyle J 2/26/13 108.72<br />

Parrish,Lyle J 3/14/13 108.72<br />

Parrish,Lyle J 3/27/13 144.96<br />

Totals: Parrish,Lyle J (9 items)<br />

2,182.29<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Patrick,Shanee L 11/14/12 518.75<br />

Patrick,Shanee L 1/29/13 275.00<br />

Patrick,Shanee L 2/14/13 156.25<br />

Totals: Patrick,Shanee L (3 items)<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 334 of 473<br />

950.00


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Patterson,Bernita 7/15/12 2,426.34<br />

Patterson,Bernita 7/31/12 2,426.34<br />

Patterson,Bernita 8/15/12 2,426.34<br />

Patterson,Bernita 8/31/12 2,426.34<br />

Patterson,Bernita 9/15/12 2,426.34<br />

Patterson,Bernita 9/30/12 2,426.34<br />

Patterson,Bernita 10/15/12 2,426.34<br />

Patterson,Bernita 10/31/12 2,426.34<br />

Patterson,Bernita 11/15/12 2,426.34<br />

Patterson,Bernita 11/30/12 2,426.34<br />

Patterson,Bernita 12/15/12 2,426.34<br />

Patterson,Bernita 12/31/12 2,426.34<br />

Patterson,Bernita 1/15/13 2,426.34<br />

Patterson,Bernita 1/31/13 2,426.34<br />

Patterson,Bernita 2/15/13 2,426.34<br />

Patterson,Bernita 2/28/13 2,426.34<br />

Patterson,Bernita 3/15/13 2,426.34<br />

Patterson,Bernita 3/31/13 2,426.34<br />

Totals: Patterson,Bernita (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Payne,Andrea M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Payne,Ida M<br />

43,674.12<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Payne,Andrea M 7/15/12 1,305.29<br />

Payne,Andrea M 7/31/12 1,305.29<br />

Payne,Andrea M 8/15/12 1,305.29<br />

Payne,Andrea M 8/31/12 1,305.29<br />

Payne,Andrea M 9/15/12 1,305.29<br />

Payne,Andrea M 9/30/12 1,305.29<br />

Payne,Andrea M 10/15/12 1,305.29<br />

Payne,Andrea M 10/31/12 1,305.29<br />

Payne,Andrea M 11/15/12 1,305.29<br />

Payne,Andrea M 11/30/12 1,305.29<br />

Payne,Andrea M 12/15/12 1,305.29<br />

Payne,Andrea M 12/31/12 1,305.29<br />

Payne,Andrea M 1/15/13 1,305.29<br />

Payne,Andrea M 1/31/13 1,305.29<br />

Payne,Andrea M 2/15/13 1,305.29<br />

Payne,Andrea M 2/28/13 1,131.98<br />

Payne,Andrea M 3/15/13 1,305.29<br />

Payne,Andrea M 3/31/13 1,305.29<br />

Totals: Payne,Andrea M (18 items)<br />

23,321.91<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Payne,Ida M 7/15/12 779.92<br />

Payne,Ida M 7/31/12 779.92<br />

Totals: Payne,Ida M (19 items)<br />

14,638.56<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 335 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Payne,Ida M 8/15/12 779.92<br />

Payne,Ida M 8/31/12 779.92<br />

Payne,Ida M 9/15/12 779.92<br />

Payne,Ida M 9/30/12 779.92<br />

Payne,Ida M 10/15/12 779.92<br />

Payne,Ida M 10/31/12 779.92<br />

Payne,Ida M 11/15/12 779.92<br />

Payne,Ida M 11/30/12 779.92<br />

Payne,Ida M 12/15/12 779.92<br />

Payne,Ida M 12/31/12 779.92<br />

Payne,Ida M 12/31/12 600.00<br />

Payne,Ida M 1/15/13 779.92<br />

Payne,Ida M 1/31/13 779.92<br />

Payne,Ida M 2/15/13 779.92<br />

Payne,Ida M 2/28/13 779.92<br />

Payne,Ida M 3/15/13 779.92<br />

Payne,Ida M 3/31/13 779.92<br />

Totals: Payne,Ida M (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Payne,Nedra I<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Pearson,Kamaria L<br />

14,638.56<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Payne,Nedra I 7/31/12 1,450.00<br />

Payne,Nedra I 8/15/12 1,450.00<br />

Payne,Nedra I 8/31/12 2,750.00<br />

Payne,Nedra I 9/15/12 2,750.00<br />

Payne,Nedra I 9/30/12 2,750.00<br />

Payne,Nedra I 10/15/12 2,750.00<br />

Payne,Nedra I 10/31/12 2,750.00<br />

Payne,Nedra I 11/15/12 2,750.00<br />

Payne,Nedra I 11/30/12 2,750.00<br />

Payne,Nedra I 12/15/12 2,750.00<br />

Payne,Nedra I 12/31/12 2,750.00<br />

Payne,Nedra I 1/15/13 2,750.00<br />

Payne,Nedra I 1/31/13 2,750.00<br />

Payne,Nedra I 2/15/13 2,750.00<br />

Payne,Nedra I 2/28/13 2,750.00<br />

Payne,Nedra I 3/15/13 2,750.00<br />

Payne,Nedra I 3/31/13 2,750.00<br />

Totals: Payne,Nedra I (17 items)<br />

44,150.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Pearson,Kamaria L 10/14/12 206.12<br />

Pearson,Kamaria L 10/29/12 255.76<br />

Pearson,Kamaria L 11/14/12 192.53<br />

Pearson,Kamaria L 11/28/12 259.75<br />

Totals: Pearson,Kamaria L (11 items)<br />

2,076.84<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 336 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Pearson,Kamaria L 12/13/12 204.76<br />

Pearson,Kamaria L 12/29/12 142.88<br />

Pearson,Kamaria L 1/29/13 141.34<br />

Pearson,Kamaria L 2/14/13 210.46<br />

Pearson,Kamaria L 2/26/13 172.41<br />

Pearson,Kamaria L 3/14/13 139.80<br />

Pearson,Kamaria L 3/27/13 151.03<br />

Totals: Pearson,Kamaria L (11 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Peek,Olivia S<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Pennington,Clifton R<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Perez Rodriguez,Elizabeth<br />

2,076.84<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Peek,Olivia S 7/14/12 174.00<br />

Peek,Olivia S 7/29/12 344.38<br />

Peek,Olivia S 8/14/12 348.00<br />

Peek,Olivia S 8/29/12 261.00<br />

Totals: Peek,Olivia S (4 items)<br />

1,127.38<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Pennington,Clifton R 7/15/12 1,243.17<br />

Pennington,Clifton R 7/31/12 1,243.17<br />

Pennington,Clifton R 8/15/12 1,243.17<br />

Pennington,Clifton R 8/31/12 1,243.17<br />

Pennington,Clifton R 9/15/12 1,436.76<br />

Pennington,Clifton R 9/30/12 1,243.17<br />

Pennington,Clifton R 10/15/12 1,243.17<br />

Pennington,Clifton R 10/31/12 1,479.78<br />

Pennington,Clifton R 11/15/12 1,243.17<br />

Pennington,Clifton R 11/30/12 1,243.17<br />

Pennington,Clifton R 12/15/12 1,243.17<br />

Pennington,Clifton R 12/31/12 1,243.17<br />

Pennington,Clifton R 1/15/13 1,243.17<br />

Pennington,Clifton R 1/31/13 1,329.21<br />

Pennington,Clifton R 2/15/13 1,243.17<br />

Pennington,Clifton R 2/28/13 1,243.17<br />

Pennington,Clifton R 3/15/13 1,404.50<br />

Pennington,Clifton R 3/31/13 1,243.17<br />

Totals: Pennington,Clifton R (18 items)<br />

23,054.63<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Perez Rodriguez,Elizabeth 2/14/13 217.50<br />

Perez Rodriguez,Elizabeth 2/26/13 159.50<br />

Perez Rodriguez,Elizabeth 3/14/13 130.50<br />

Totals: Perez Rodriguez,Elizabeth (4 items)<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 337 of 473<br />

616.25


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Perez Rodriguez,Elizabeth 3/27/13 108.75<br />

Totals: Perez Rodriguez,Elizabeth (4 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Perkins,Andrew J<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Perkins,Andrew J 12/13/12 1,263.61<br />

Perkins,Andrew J 12/29/12 972.00<br />

Totals: Perkins,Andrew J (2 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Perkins,Cheryl D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Perry,Alan<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Peterson,John L<br />

616.25<br />

2,235.61<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Perkins,Cheryl D 9/30/12 803.97<br />

Perkins,Cheryl D 10/15/12 678.67<br />

Perkins,Cheryl D 10/31/12 678.67<br />

Perkins,Cheryl D 11/15/12 678.67<br />

Perkins,Cheryl D 11/30/12 678.67<br />

Perkins,Cheryl D 12/15/12 678.67<br />

Perkins,Cheryl D 12/31/12 678.67<br />

Perkins,Cheryl D 1/15/13 678.67<br />

Perkins,Cheryl D 1/31/13 678.67<br />

Perkins,Cheryl D 2/15/13 735.84<br />

Perkins,Cheryl D 2/28/13 572.96<br />

Perkins,Cheryl D 3/15/13 678.67<br />

Perkins,Cheryl D 3/31/13 678.67<br />

Totals: Perkins,Cheryl D (13 items)<br />

8,899.47<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Perry,Alan 7/15/12 1,875.00<br />

Perry,Alan 7/31/12 1,875.00<br />

Perry,Alan 8/15/12 2,048.08<br />

Perry,Alan 8/31/12 3,170.26<br />

Totals: Perry,Alan (4 items)<br />

8,968.34<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Peterson,John L 7/31/12 1,387.50<br />

Peterson,John L 8/15/12 1,387.50<br />

Peterson,John L 8/31/12 2,117.22<br />

Peterson,John L 9/15/12 2,117.22<br />

Peterson,John L 9/30/12 2,117.22<br />

Totals: Peterson,John L (17 items)<br />

34,533.30<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 338 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Peterson,John L 10/15/12 2,117.22<br />

Peterson,John L 10/31/12 2,117.22<br />

Peterson,John L 11/15/12 2,117.22<br />

Peterson,John L 11/30/12 2,117.22<br />

Peterson,John L 12/15/12 2,117.22<br />

Peterson,John L 12/31/12 2,117.22<br />

Peterson,John L 1/15/13 2,117.22<br />

Peterson,John L 1/31/13 2,117.22<br />

Peterson,John L 2/15/13 2,117.22<br />

Peterson,John L 2/28/13 2,117.22<br />

Peterson,John L 3/15/13 2,117.22<br />

Peterson,John L 3/31/13 2,117.22<br />

Totals: Peterson,John L (17 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Peterson,Tracy S<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Phillips,Candi L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Phillips,Gloria A<br />

34,533.30<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Peterson,Tracy S 3/15/13 2,916.67<br />

Peterson,Tracy S 3/31/13 2,916.67<br />

Totals: Peterson,Tracy S (2 items)<br />

5,833.34<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Phillips,Candi L 8/31/12 1,525.00<br />

Phillips,Candi L 9/15/12 1,525.00<br />

Phillips,Candi L 9/30/12 1,525.00<br />

Phillips,Candi L 10/15/12 1,525.00<br />

Phillips,Candi L 10/31/12 1,525.00<br />

Phillips,Candi L 11/15/12 1,525.00<br />

Phillips,Candi L 11/30/12 1,525.00<br />

Phillips,Candi L 12/15/12 1,525.00<br />

Phillips,Candi L 12/31/12 1,525.00<br />

Phillips,Candi L 1/15/13 1,525.00<br />

Phillips,Candi L 1/31/13 1,525.00<br />

Phillips,Candi L 2/15/13 1,525.00<br />

Phillips,Candi L 2/28/13 1,525.00<br />

Phillips,Candi L 3/15/13 1,525.00<br />

Phillips,Candi L 3/31/13 1,525.00<br />

Totals: Phillips,Candi L (15 items)<br />

22,875.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Phillips,Gloria A 2/15/13 678.67<br />

Phillips,Gloria A 2/28/13 678.67<br />

Phillips,Gloria A 3/15/13 678.67<br />

Totals: Phillips,Gloria A (4 items)<br />

2,714.68<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 339 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Phillips,Gloria A 3/31/13 678.67<br />

Totals: Phillips,Gloria A (4 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Phillips,Harold F<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Pilcher,Devorice T<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Plaza,Nicolas<br />

2,714.68<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Phillips,Harold F 7/15/12 2,124.75<br />

Phillips,Harold F 7/31/12 2,124.75<br />

Phillips,Harold F 8/15/12 2,124.75<br />

Phillips,Harold F 8/31/12 2,124.75<br />

Phillips,Harold F 9/15/12 2,124.75<br />

Phillips,Harold F 9/30/12 2,124.75<br />

Phillips,Harold F 10/15/12 2,124.75<br />

Phillips,Harold F 10/31/12 2,124.75<br />

Phillips,Harold F 11/15/12 2,124.75<br />

Phillips,Harold F 11/30/12 2,124.75<br />

Phillips,Harold F 12/15/12 2,124.75<br />

Phillips,Harold F 12/31/12 2,124.75<br />

Phillips,Harold F 1/15/13 2,124.75<br />

Phillips,Harold F 1/31/13 2,124.75<br />

Phillips,Harold F 2/15/13 2,124.75<br />

Phillips,Harold F 2/28/13 2,124.75<br />

Phillips,Harold F 3/15/13 2,124.75<br />

Phillips,Harold F 3/31/13 2,124.75<br />

Phillips,Harold F 3/31/13 900.00<br />

Totals: Phillips,Harold F (19 items)<br />

39,145.50<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Pilcher,Devorice T 12/29/12 740.08<br />

Pilcher,Devorice T 1/14/13 44.66<br />

Pilcher,Devorice T 1/29/13 255.20<br />

Pilcher,Devorice T 2/26/13 267.96<br />

Totals: Pilcher,Devorice T (4 items)<br />

1,307.90<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Plaza,Nicolas 10/14/12 159.50<br />

Plaza,Nicolas 10/29/12 130.50<br />

Plaza,Nicolas 11/28/12 203.00<br />

Plaza,Nicolas 12/29/12 130.50<br />

Plaza,Nicolas 2/14/13 319.00<br />

Plaza,Nicolas 2/26/13 304.50<br />

Plaza,Nicolas 3/14/13 275.50<br />

Plaza,Nicolas 3/27/13 290.00<br />

Totals: Plaza,Nicolas (8 items)<br />

1,812.50<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 340 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Pokhrel,Suresh<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Pokhrel,Suresh 2/15/13 2,225.01<br />

Pokhrel,Suresh 2/28/13 741.67<br />

Pokhrel,Suresh 3/15/13 741.67<br />

Pokhrel,Suresh 3/31/13 741.67<br />

Totals: Pokhrel,Suresh (4 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Ponniah,Sathish K<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Poole,Jonathan H<br />

4,450.02<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ponniah,Sathish K 7/15/12 1,989.21<br />

Ponniah,Sathish K 7/31/12 1,989.21<br />

Ponniah,Sathish K 8/15/12 1,989.21<br />

Ponniah,Sathish K 8/31/12 1,989.21<br />

Ponniah,Sathish K 9/15/12 1,989.21<br />

Ponniah,Sathish K 9/30/12 1,989.21<br />

Ponniah,Sathish K 10/15/12 1,989.21<br />

Ponniah,Sathish K 10/31/12 1,989.21<br />

Ponniah,Sathish K 11/15/12 1,989.21<br />

Ponniah,Sathish K 11/30/12 1,989.21<br />

Ponniah,Sathish K 12/15/12 1,989.21<br />

Ponniah,Sathish K 12/31/12 1,989.21<br />

Ponniah,Sathish K 1/15/13 1,989.21<br />

Ponniah,Sathish K 1/31/13 1,989.21<br />

Ponniah,Sathish K 2/15/13 1,989.21<br />

Ponniah,Sathish K 2/28/13 1,989.21<br />

Ponniah,Sathish K 3/15/13 1,989.21<br />

Ponniah,Sathish K 3/31/13 1,989.21<br />

Totals: Ponniah,Sathish K (18 items)<br />

35,805.78<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Poole,Jonathan H 7/15/12 736.54<br />

Poole,Jonathan H 7/31/12 736.54<br />

Poole,Jonathan H 8/15/12 736.54<br />

Poole,Jonathan H 8/31/12 736.54<br />

Poole,Jonathan H 9/15/12 736.54<br />

Poole,Jonathan H 9/30/12 736.54<br />

Poole,Jonathan H 10/15/12 736.54<br />

Poole,Jonathan H 10/31/12 736.54<br />

Poole,Jonathan H 11/15/12 736.54<br />

Poole,Jonathan H 11/30/12 736.54<br />

Poole,Jonathan H 12/15/12 736.54<br />

Poole,Jonathan H 12/31/12 736.54<br />

Poole,Jonathan H 1/15/13 736.54<br />

Poole,Jonathan H 1/31/13 736.54<br />

Totals: Poole,Jonathan H (18 items)<br />

13,257.72<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 341 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Poole,Jonathan H 2/15/13 736.54<br />

Poole,Jonathan H 2/28/13 736.54<br />

Poole,Jonathan H 3/15/13 736.54<br />

Poole,Jonathan H 3/31/13 736.54<br />

Totals: Poole,Jonathan H (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Porter,Kindra S<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Powell,Austin S<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Price,Julieann M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Prim,Wayne E<br />

13,257.72<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Porter,Kindra S 10/14/12 290.00<br />

Porter,Kindra S 11/28/12 435.00<br />

Porter,Kindra S 12/13/12 145.00<br />

Porter,Kindra S 12/29/12 145.00<br />

Porter,Kindra S 2/14/13 440.80<br />

Porter,Kindra S 2/26/13 220.40<br />

Porter,Kindra S 3/27/13 440.80<br />

Totals: Porter,Kindra S (7 items)<br />

2,117.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Powell,Austin S 10/29/12 182.48<br />

Powell,Austin S 11/14/12 220.55<br />

Powell,Austin S 11/28/12 56.41<br />

Powell,Austin S 12/13/12 94.03<br />

Powell,Austin S 12/29/12 62.93<br />

Totals: Powell,Austin S (5 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Price,Julieann M 7/14/12 774.23<br />

Price,Julieann M 7/29/12 726.77<br />

Price,Julieann M 8/14/12 801.70<br />

Price,Julieann M 8/29/12 34.97<br />

Totals: Price,Julieann M (4 items)<br />

616.40<br />

2,337.67<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Prim,Wayne E 7/15/12 1,279.71<br />

Prim,Wayne E 7/31/12 1,279.71<br />

Prim,Wayne E 8/15/12 1,279.71<br />

Prim,Wayne E 8/31/12 1,279.71<br />

Prim,Wayne E 9/15/12 1,279.71<br />

Totals: Prim,Wayne E (18 items)<br />

23,034.78<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 342 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Prim,Wayne E 9/30/12 1,279.71<br />

Prim,Wayne E 10/15/12 1,279.71<br />

Prim,Wayne E 10/31/12 1,279.71<br />

Prim,Wayne E 11/15/12 1,279.71<br />

Prim,Wayne E 11/30/12 1,279.71<br />

Prim,Wayne E 12/15/12 1,279.71<br />

Prim,Wayne E 12/31/12 1,279.71<br />

Prim,Wayne E 1/15/13 1,279.71<br />

Prim,Wayne E 1/31/13 1,279.71<br />

Prim,Wayne E 2/15/13 1,279.71<br />

Prim,Wayne E 2/28/13 1,279.71<br />

Prim,Wayne E 3/15/13 1,279.71<br />

Prim,Wayne E 3/31/13 1,279.71<br />

Totals: Prim,Wayne E (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Proctor,John M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Proctor,Mark C<br />

23,034.78<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Proctor,John M 7/15/12 1,166.67<br />

Proctor,John M 7/31/12 1,166.67<br />

Proctor,John M 8/15/12 1,166.67<br />

Proctor,John M 8/31/12 1,166.67<br />

Proctor,John M 9/15/12 1,166.67<br />

Proctor,John M 9/30/12 1,166.67<br />

Proctor,John M 10/15/12 2,949.59<br />

Totals: Proctor,John M (7 items)<br />

9,949.61<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Proctor,Mark C 7/15/12 1,243.17<br />

Proctor,Mark C 7/31/12 1,243.17<br />

Proctor,Mark C 8/15/12 1,149.89<br />

Proctor,Mark C 8/31/12 1,243.17<br />

Proctor,Mark C 9/15/12 1,243.17<br />

Proctor,Mark C 9/30/12 1,243.17<br />

Proctor,Mark C 10/15/12 1,243.17<br />

Proctor,Mark C 10/31/12 1,243.17<br />

Proctor,Mark C 11/15/12 1,243.17<br />

Proctor,Mark C 11/30/12 1,243.17<br />

Proctor,Mark C 12/15/12 1,243.17<br />

Proctor,Mark C 12/31/12 1,243.17<br />

Proctor,Mark C 1/15/13 1,243.17<br />

Proctor,Mark C 1/31/13 1,243.17<br />

Proctor,Mark C 2/15/13 1,243.17<br />

Proctor,Mark C 2/28/13 1,243.17<br />

Proctor,Mark C 3/15/13 1,243.17<br />

Proctor,Mark C 3/31/13 1,243.17<br />

Totals: Proctor,Mark C (18 items)<br />

22,283.78<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 343 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Prowell,Carolyn A<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Prowell,Carolyn A 7/15/12 1,532.30<br />

Prowell,Carolyn A 7/31/12 1,532.30<br />

Prowell,Carolyn A 8/15/12 1,532.30<br />

Prowell,Carolyn A 8/31/12 1,532.30<br />

Prowell,Carolyn A 9/15/12 1,532.30<br />

Prowell,Carolyn A 9/30/12 1,532.30<br />

Prowell,Carolyn A 10/15/12 1,532.30<br />

Prowell,Carolyn A 10/31/12 1,532.30<br />

Prowell,Carolyn A 11/15/12 1,532.30<br />

Prowell,Carolyn A 11/30/12 1,532.30<br />

Prowell,Carolyn A 12/15/12 1,532.30<br />

Prowell,Carolyn A 12/31/12 1,532.30<br />

Prowell,Carolyn A 1/15/13 1,532.30<br />

Prowell,Carolyn A 1/31/13 1,532.30<br />

Prowell,Carolyn A 2/15/13 1,532.30<br />

Prowell,Carolyn A 2/28/13 1,532.30<br />

Prowell,Carolyn A 3/15/13 1,532.30<br />

Prowell,Carolyn A 3/31/13 1,532.30<br />

Totals: Prowell,Carolyn A (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Pryor,Georgia R<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Pugh-Williams,Stephanie H<br />

27,581.40<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Pryor,Georgia R 7/15/12 4,394.61<br />

Pryor,Georgia R 7/15/12 900.00<br />

Pryor,Georgia R 7/15/12 10,000.00<br />

Totals: Pryor,Georgia R (3 items)<br />

15,294.61<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Pugh-Williams,Stephanie H 7/15/12 2,039.46<br />

Pugh-Williams,Stephanie H 7/31/12 2,039.46<br />

Pugh-Williams,Stephanie H 7/31/12 800.00<br />

Pugh-Williams,Stephanie H 8/15/12 2,245.71<br />

Pugh-Williams,Stephanie H 8/31/12 2,108.21<br />

Pugh-Williams,Stephanie H 9/15/12 2,108.21<br />

Pugh-Williams,Stephanie H 9/30/12 2,108.21<br />

Pugh-Williams,Stephanie H 10/15/12 2,108.21<br />

Pugh-Williams,Stephanie H 10/31/12 2,108.21<br />

Pugh-Williams,Stephanie H 11/15/12 2,108.21<br />

Pugh-Williams,Stephanie H 11/30/12 2,108.21<br />

Pugh-Williams,Stephanie H 12/15/12 2,108.21<br />

Pugh-Williams,Stephanie H 12/31/12 2,108.21<br />

Pugh-Williams,Stephanie H 1/15/13 2,108.21<br />

Pugh-Williams,Stephanie H 1/31/13 2,108.21<br />

Totals: Pugh-Williams,Stephanie H (19 items)<br />

38,747.78<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 344 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Pugh-Williams,Stephanie H 2/15/13 2,108.21<br />

Pugh-Williams,Stephanie H 2/28/13 2,108.21<br />

Pugh-Williams,Stephanie H 3/15/13 2,108.21<br />

Pugh-Williams,Stephanie H 3/31/13 2,108.21<br />

Totals: Pugh-Williams,Stephanie H (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Pulliam,Jeffrey D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Qadir,Syed A<br />

38,747.78<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Pulliam,Jeffrey D 7/15/12 2,299.88<br />

Pulliam,Jeffrey D 7/31/12 2,299.88<br />

Pulliam,Jeffrey D 8/15/12 2,299.88<br />

Pulliam,Jeffrey D 8/31/12 2,299.88<br />

Pulliam,Jeffrey D 9/15/12 2,299.88<br />

Pulliam,Jeffrey D 9/30/12 3,440.77<br />

Pulliam,Jeffrey D 10/15/12 3,519.94<br />

Pulliam,Jeffrey D 10/31/12 2,299.46<br />

Pulliam,Jeffrey D 11/15/12 2,299.46<br />

Pulliam,Jeffrey D 11/30/12 2,299.46<br />

Pulliam,Jeffrey D 12/15/12 2,299.46<br />

Pulliam,Jeffrey D 12/31/12 2,299.46<br />

Pulliam,Jeffrey D 1/15/13 2,299.46<br />

Pulliam,Jeffrey D 1/31/13 2,299.46<br />

Pulliam,Jeffrey D 1/31/13 600.00<br />

Pulliam,Jeffrey D 2/15/13 2,299.88<br />

Pulliam,Jeffrey D 2/28/13 2,299.88<br />

Pulliam,Jeffrey D 3/15/13 2,299.88<br />

Pulliam,Jeffrey D 3/31/13 2,299.88<br />

Totals: Pulliam,Jeffrey D (19 items)<br />

44,355.85<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Qadir,Syed A 8/31/12 2,619.50<br />

Qadir,Syed A 9/15/12 2,619.50<br />

Qadir,Syed A 9/30/12 2,619.50<br />

Qadir,Syed A 10/15/12 2,619.50<br />

Qadir,Syed A 10/31/12 2,619.50<br />

Qadir,Syed A 11/15/12 2,619.50<br />

Qadir,Syed A 11/30/12 2,619.50<br />

Qadir,Syed A 12/15/12 2,619.50<br />

Qadir,Syed A 12/31/12 2,619.50<br />

Qadir,Syed A 1/15/13 2,619.50<br />

Qadir,Syed A 1/31/13 2,619.50<br />

Qadir,Syed A 2/15/13 2,619.50<br />

Qadir,Syed A 2/28/13 2,619.50<br />

Qadir,Syed A 3/15/13 2,619.50<br />

Qadir,Syed A 3/31/13 2,619.50<br />

Totals: Qadir,Syed A (15 items)<br />

39,292.50<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 345 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Rachels,Kyle T<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Rachels,Kyle T 7/15/12 783.33<br />

Rachels,Kyle T 7/31/12 783.33<br />

Rachels,Kyle T 8/15/12 783.33<br />

Rachels,Kyle T 8/31/12 783.33<br />

Rachels,Kyle T 9/15/12 783.33<br />

Rachels,Kyle T 9/30/12 783.33<br />

Rachels,Kyle T 10/15/12 783.33<br />

Rachels,Kyle T 10/31/12 783.33<br />

Rachels,Kyle T 11/15/12 783.33<br />

Rachels,Kyle T 11/30/12 783.33<br />

Rachels,Kyle T 12/15/12 783.33<br />

Rachels,Kyle T 12/31/12 783.33<br />

Rachels,Kyle T 1/15/13 783.33<br />

Rachels,Kyle T 1/31/13 783.33<br />

Rachels,Kyle T 2/15/13 783.33<br />

Rachels,Kyle T 2/28/13 783.33<br />

Rachels,Kyle T 3/15/13 783.33<br />

Rachels,Kyle T 3/31/13 783.33<br />

Totals: Rachels,Kyle T (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Raglon,Gregory D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Ramena,Yathish V<br />

14,099.94<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Raglon,Gregory D 8/31/12 2,500.00<br />

Raglon,Gregory D 9/15/12 2,500.00<br />

Raglon,Gregory D 9/30/12 2,500.00<br />

Raglon,Gregory D 10/15/12 2,500.00<br />

Raglon,Gregory D 10/31/12 2,500.00<br />

Raglon,Gregory D 11/15/12 2,500.00<br />

Raglon,Gregory D 11/30/12 2,500.00<br />

Raglon,Gregory D 12/15/12 2,500.00<br />

Raglon,Gregory D 12/31/12 2,500.00<br />

Raglon,Gregory D 1/15/13 2,500.00<br />

Totals: Raglon,Gregory D (10 items)<br />

25,000.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ramena,Yathish V 1/15/13 864.12<br />

Ramena,Yathish V 1/31/13 864.12<br />

Ramena,Yathish V 2/15/13 864.12<br />

Ramena,Yathish V 2/28/13 864.12<br />

Ramena,Yathish V 3/15/13 864.12<br />

Ramena,Yathish V 3/31/13 864.12<br />

Totals: Ramena,Yathish V (6 items)<br />

5,184.72<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 346 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Rankins,Tommy G<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Rankins,Tommy G 7/15/12 692.25<br />

Rankins,Tommy G 7/31/12 692.25<br />

Rankins,Tommy G 8/15/12 692.25<br />

Rankins,Tommy G 8/31/12 692.25<br />

Rankins,Tommy G 9/15/12 828.24<br />

Rankins,Tommy G 9/30/12 740.22<br />

Rankins,Tommy G 10/15/12 692.25<br />

Rankins,Tommy G 10/31/12 748.11<br />

Rankins,Tommy G 11/15/12 814.86<br />

Rankins,Tommy G 11/30/12 728.16<br />

Rankins,Tommy G 12/15/12 692.25<br />

Rankins,Tommy G 12/31/12 692.25<br />

Rankins,Tommy G 1/15/13 692.25<br />

Rankins,Tommy G 1/31/13 692.25<br />

Rankins,Tommy G 2/15/13 692.25<br />

Rankins,Tommy G 2/28/13 692.25<br />

Rankins,Tommy G 3/15/13 692.25<br />

Rankins,Tommy G 3/31/13 692.25<br />

Totals: Rankins,Tommy G (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Rasheed,Md M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Raye,Craig<br />

12,858.84<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Rasheed,Md M 7/15/12 805.82<br />

Totals: Rasheed,Md M (1 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Raye,Craig 7/15/12 1,921.88<br />

Raye,Craig 7/31/12 1,921.88<br />

Raye,Craig 8/15/12 1,921.88<br />

Raye,Craig 8/31/12 1,921.88<br />

Raye,Craig 9/15/12 1,921.88<br />

Raye,Craig 9/30/12 1,921.88<br />

Raye,Craig 10/15/12 1,921.88<br />

Raye,Craig 10/31/12 1,921.88<br />

Raye,Craig 11/15/12 1,921.88<br />

Raye,Craig 11/30/12 1,921.88<br />

Raye,Craig 12/15/12 1,921.88<br />

Raye,Craig 12/31/12 1,921.88<br />

Raye,Craig 1/15/13 1,921.88<br />

Raye,Craig 1/31/13 1,921.88<br />

Raye,Craig 2/15/13 1,921.88<br />

Raye,Craig 2/28/13 2,536.88<br />

Raye,Craig 3/15/13 2,075.63<br />

Totals: Raye,Craig (18 items)<br />

805.82<br />

35,516.34<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 347 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Raye,Craig 3/31/13 2,075.63<br />

Totals: Raye,Craig (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Rayford,Eddie J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Rayner,Theresa L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Reams,Ericka L<br />

35,516.34<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Rayford,Eddie J 7/15/12 3,895.20<br />

Rayford,Eddie J 7/15/12 900.00<br />

Rayford,Eddie J 7/15/12 4,290.00<br />

Rayford,Eddie J 8/29/12 924.79<br />

Rayford,Eddie J 9/14/12 1,314.63<br />

Rayford,Eddie J 9/28/12 847.69<br />

Rayford,Eddie J 10/14/12 920.24<br />

Rayford,Eddie J 10/29/12 928.84<br />

Rayford,Eddie J 11/14/12 1,151.52<br />

Rayford,Eddie J 11/28/12 314.54<br />

Rayford,Eddie J 12/13/12 113.61<br />

Rayford,Eddie J 12/29/12 693.51<br />

Totals: Rayford,Eddie J (12 items)<br />

16,294.57<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Rayner,Theresa L 7/15/12 678.67<br />

Rayner,Theresa L 7/31/12 837.24<br />

Rayner,Theresa L 8/15/12 298.91<br />

Rayner,Theresa L 8/31/12 678.67<br />

Rayner,Theresa L 9/15/12 678.67<br />

Rayner,Theresa L 9/30/12 678.67<br />

Rayner,Theresa L 10/15/12 717.82<br />

Rayner,Theresa L 10/31/12 604.28<br />

Rayner,Theresa L 11/15/12 616.03<br />

Rayner,Theresa L 11/30/12 715.44<br />

Rayner,Theresa L 12/15/12 549.47<br />

Rayner,Theresa L 12/31/12 569.05<br />

Rayner,Theresa L 1/15/13 678.67<br />

Rayner,Theresa L 1/31/13 678.67<br />

Rayner,Theresa L 2/15/13 678.67<br />

Rayner,Theresa L 2/28/13 678.67<br />

Rayner,Theresa L 3/15/13 678.67<br />

Rayner,Theresa L 3/31/13 678.67<br />

Totals: Rayner,Theresa L (18 items)<br />

11,694.94<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Reams,Ericka L 7/15/12 1,197.78<br />

Totals: Reams,Ericka L (18 items)<br />

19,763.43<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 348 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Reams,Ericka L 7/31/12 1,222.56<br />

Reams,Ericka L 8/15/12 1,234.95<br />

Reams,Ericka L 8/31/12 1,073.88<br />

Reams,Ericka L 9/15/12 1,371.24<br />

Reams,Ericka L 9/30/12 1,073.88<br />

Reams,Ericka L 10/15/12 1,135.77<br />

Reams,Ericka L 10/31/12 1,073.88<br />

Reams,Ericka L 11/15/12 1,073.88<br />

Reams,Ericka L 11/30/12 1,073.88<br />

Reams,Ericka L 12/15/12 1,073.88<br />

Reams,Ericka L 12/31/12 714.57<br />

Reams,Ericka L 1/15/13 1,073.88<br />

Reams,Ericka L 1/31/13 1,073.88<br />

Reams,Ericka L 2/15/13 1,073.88<br />

Reams,Ericka L 2/28/13 1,073.88<br />

Reams,Ericka L 3/15/13 1,073.88<br />

Reams,Ericka L 3/31/13 1,073.88<br />

Totals: Reams,Ericka L (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Recsetar,Matthew S<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Redden,Anthony G<br />

19,763.43<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Recsetar,Matthew S 7/15/12 2,178.33<br />

Recsetar,Matthew S 7/31/12 2,178.33<br />

Recsetar,Matthew S 8/15/12 2,178.33<br />

Recsetar,Matthew S 8/31/12 2,178.33<br />

Recsetar,Matthew S 9/15/12 2,178.33<br />

Recsetar,Matthew S 9/30/12 2,178.33<br />

Recsetar,Matthew S 10/15/12 2,178.33<br />

Recsetar,Matthew S 10/31/12 2,178.33<br />

Recsetar,Matthew S 11/15/12 2,178.33<br />

Recsetar,Matthew S 11/30/12 2,178.33<br />

Recsetar,Matthew S 12/15/12 2,178.33<br />

Recsetar,Matthew S 12/31/12 2,178.33<br />

Recsetar,Matthew S 1/15/13 2,178.33<br />

Recsetar,Matthew S 1/31/13 2,178.33<br />

Recsetar,Matthew S 2/15/13 2,178.33<br />

Recsetar,Matthew S 2/28/13 2,178.33<br />

Recsetar,Matthew S 3/15/13 2,178.33<br />

Recsetar,Matthew S 3/31/13 2,178.33<br />

Totals: Recsetar,Matthew S (18 items)<br />

39,209.94<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Redden,Anthony G 9/14/12 79.75<br />

Redden,Anthony G 9/28/12 188.50<br />

Redden,Anthony G 10/14/12 253.75<br />

Totals: Redden,Anthony G (8 items)<br />

1,781.60<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 349 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Redden,Anthony G 10/29/12 246.50<br />

Redden,Anthony G 11/14/12 486.52<br />

Redden,Anthony G 11/28/12 176.18<br />

Redden,Anthony G 12/13/12 184.01<br />

Redden,Anthony G 12/29/12 166.39<br />

Totals: Redden,Anthony G (8 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Redus,Richard L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Reed,Edmond L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Rees,Patrick M<br />

1,781.60<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Redus,Richard L 7/15/12 1,293.25<br />

Redus,Richard L 7/31/12 1,293.25<br />

Redus,Richard L 8/15/12 1,293.25<br />

Redus,Richard L 8/31/12 1,293.25<br />

Redus,Richard L 9/15/12 1,293.25<br />

Redus,Richard L 9/30/12 1,293.25<br />

Redus,Richard L 10/15/12 1,293.25<br />

Redus,Richard L 10/31/12 1,293.25<br />

Redus,Richard L 11/15/12 1,293.25<br />

Redus,Richard L 11/30/12 1,293.25<br />

Redus,Richard L 12/15/12 1,293.25<br />

Redus,Richard L 12/31/12 1,293.25<br />

Redus,Richard L 1/15/13 1,293.25<br />

Redus,Richard L 1/31/13 1,293.25<br />

Redus,Richard L 2/15/13 1,293.25<br />

Redus,Richard L 2/28/13 1,293.25<br />

Redus,Richard L 3/15/13 1,293.25<br />

Redus,Richard L 3/31/13 1,293.25<br />

Totals: Redus,Richard L (18 items)<br />

23,278.50<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Reed,Edmond L 7/14/12 868.93<br />

Reed,Edmond L 7/29/12 668.83<br />

Reed,Edmond L 8/14/12 875.82<br />

Reed,Edmond L 8/29/12 790.01<br />

Reed,Edmond L 10/14/12 203.10<br />

Totals: Reed,Edmond L (5 items)<br />

3,406.69<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Rees,Patrick M 7/15/12 741.67<br />

Rees,Patrick M 7/31/12 741.67<br />

Rees,Patrick M 8/15/12 741.67<br />

Rees,Patrick M 8/31/12 783.33<br />

Totals: Rees,Patrick M (18 items)<br />

13,974.96<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

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University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Rees,Patrick M 9/15/12 783.33<br />

Rees,Patrick M 9/30/12 783.33<br />

Rees,Patrick M 10/15/12 783.33<br />

Rees,Patrick M 10/31/12 783.33<br />

Rees,Patrick M 11/15/12 783.33<br />

Rees,Patrick M 11/30/12 783.33<br />

Rees,Patrick M 12/15/12 783.33<br />

Rees,Patrick M 12/31/12 783.33<br />

Rees,Patrick M 1/15/13 783.33<br />

Rees,Patrick M 1/31/13 783.33<br />

Rees,Patrick M 2/15/13 783.33<br />

Rees,Patrick M 2/28/13 783.33<br />

Rees,Patrick M 3/15/13 783.33<br />

Rees,Patrick M 3/31/13 783.33<br />

Totals: Rees,Patrick M (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Reeves,Clemesteen<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Renukdas,Nilima N<br />

13,974.96<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Reeves,Clemesteen 7/15/12 1,038.29<br />

Reeves,Clemesteen 7/31/12 1,038.29<br />

Reeves,Clemesteen 7/31/12 900.00<br />

Reeves,Clemesteen 8/15/12 1,038.29<br />

Reeves,Clemesteen 8/31/12 1,038.29<br />

Reeves,Clemesteen 9/15/12 1,038.29<br />

Reeves,Clemesteen 9/30/12 1,038.29<br />

Reeves,Clemesteen 10/15/12 1,038.29<br />

Reeves,Clemesteen 10/31/12 1,038.29<br />

Reeves,Clemesteen 11/15/12 1,038.29<br />

Reeves,Clemesteen 11/30/12 1,038.29<br />

Reeves,Clemesteen 12/15/12 1,038.29<br />

Reeves,Clemesteen 12/31/12 1,038.29<br />

Reeves,Clemesteen 1/15/13 1,038.29<br />

Reeves,Clemesteen 1/31/13 1,038.29<br />

Reeves,Clemesteen 2/15/13 1,038.29<br />

Reeves,Clemesteen 2/28/13 1,038.29<br />

Reeves,Clemesteen 3/15/13 1,038.29<br />

Reeves,Clemesteen 3/31/13 1,038.29<br />

Totals: Reeves,Clemesteen (19 items)<br />

19,589.22<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Renukdas,Nilima N 7/15/12 1,539.63<br />

Renukdas,Nilima N 7/31/12 1,421.21<br />

Renukdas,Nilima N 12/15/12 568.48<br />

Renukdas,Nilima N 12/31/12 1,539.62<br />

Renukdas,Nilima N 1/15/13 1,539.62<br />

Totals: Renukdas,Nilima N (10 items)<br />

24,560.16<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 351 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Renukdas,Nilima N 1/31/13 1,539.62<br />

Renukdas,Nilima N 2/15/13 1,539.62<br />

Renukdas,Nilima N 2/28/13 1,539.62<br />

Renukdas,Nilima N 3/15/13 11,582.74<br />

Renukdas,Nilima N 3/31/13 1,750.00<br />

Totals: Renukdas,Nilima N (10 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Reynolds Sr,Ronald E<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Reynolds,Jasmine M<br />

24,560.16<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Reynolds Sr,Ronald E 7/15/12 1,912.70<br />

Reynolds Sr,Ronald E 7/31/12 1,912.70<br />

Reynolds Sr,Ronald E 8/15/12 1,912.70<br />

Reynolds Sr,Ronald E 8/31/12 1,912.70<br />

Reynolds Sr,Ronald E 9/15/12 1,912.70<br />

Reynolds Sr,Ronald E 9/30/12 1,912.70<br />

Reynolds Sr,Ronald E 10/15/12 1,912.70<br />

Reynolds Sr,Ronald E 10/31/12 1,912.70<br />

Reynolds Sr,Ronald E 11/15/12 1,912.70<br />

Reynolds Sr,Ronald E 11/30/12 1,912.70<br />

Reynolds Sr,Ronald E 12/15/12 1,912.70<br />

Reynolds Sr,Ronald E 12/31/12 1,912.70<br />

Reynolds Sr,Ronald E 1/15/13 1,912.70<br />

Reynolds Sr,Ronald E 1/31/13 1,912.70<br />

Reynolds Sr,Ronald E 2/15/13 1,912.70<br />

Reynolds Sr,Ronald E 2/28/13 1,912.70<br />

Reynolds Sr,Ronald E 3/15/13 1,912.70<br />

Reynolds Sr,Ronald E 3/31/13 1,912.70<br />

Totals: Reynolds Sr,Ronald E (18 items)<br />

34,428.60<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Reynolds,Jasmine M 8/31/12 1,279.71<br />

Reynolds,Jasmine M 9/15/12 1,279.71<br />

Reynolds,Jasmine M 9/30/12 1,279.71<br />

Reynolds,Jasmine M 10/15/12 1,279.71<br />

Reynolds,Jasmine M 10/31/12 1,578.34<br />

Reynolds,Jasmine M 11/15/12 1,639.07<br />

Reynolds,Jasmine M 11/30/12 1,305.67<br />

Reynolds,Jasmine M 12/15/12 1,279.71<br />

Reynolds,Jasmine M 12/31/12 1,279.71<br />

Reynolds,Jasmine M 1/15/13 1,369.91<br />

Reynolds,Jasmine M 1/31/13 1,279.71<br />

Reynolds,Jasmine M 2/15/13 1,279.71<br />

Reynolds,Jasmine M 2/28/13 1,459.47<br />

Reynolds,Jasmine M 3/15/13 1,279.71<br />

Reynolds,Jasmine M 3/31/13 1,279.71<br />

Totals: Reynolds,Jasmine M (15 items)<br />

20,149.56<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 352 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Rhodes,Deaundra M<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Rhodes,Deaundra M 7/15/12 2,276.92<br />

Rhodes,Deaundra M 7/31/12 2,389.92<br />

Rhodes,Deaundra M 8/15/12 2,333.42<br />

Rhodes,Deaundra M 8/31/12 2,333.42<br />

Rhodes,Deaundra M 8/31/12 555.54<br />

Rhodes,Deaundra M 9/15/12 2,611.19<br />

Rhodes,Deaundra M 9/30/12 2,611.19<br />

Rhodes,Deaundra M 10/15/12 2,611.19<br />

Rhodes,Deaundra M 10/31/12 2,333.42<br />

Rhodes,Deaundra M 11/15/12 2,333.42<br />

Rhodes,Deaundra M 11/30/12 2,333.42<br />

Rhodes,Deaundra M 11/30/12 833.31<br />

Rhodes,Deaundra M 12/15/12 2,611.19<br />

Rhodes,Deaundra M 12/31/12 2,333.42<br />

Rhodes,Deaundra M 1/31/13 1,723.14<br />

Rhodes,Deaundra M 2/15/13 2,333.42<br />

Rhodes,Deaundra M 2/28/13 2,333.42<br />

Rhodes,Deaundra M 3/15/13 2,333.42<br />

Rhodes,Deaundra M 3/31/13 2,333.42<br />

Totals: Rhodes,Deaundra M (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Rice,Antonie<br />

41,557.79<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Rice,Antonie 7/15/12 3,446.62<br />

Rice,Antonie 7/15/12 3,500.00<br />

Rice,Antonie 7/31/12 3,796.88<br />

Rice,Antonie 7/31/12 3,500.00<br />

Rice,Antonie 8/15/12 3,796.88<br />

Rice,Antonie 8/31/12 3,796.88<br />

Rice,Antonie 8/31/12 600.00<br />

Rice,Antonie 9/15/12 3,796.88<br />

Rice,Antonie 9/30/12 4,755.36<br />

Rice,Antonie 10/15/12 3,898.25<br />

Rice,Antonie 10/31/12 3,898.25<br />

Rice,Antonie 11/15/12 3,898.25<br />

Rice,Antonie 11/30/12 3,898.25<br />

Rice,Antonie 12/15/12 3,898.25<br />

Rice,Antonie 12/31/12 3,898.25<br />

Rice,Antonie 1/15/13 3,898.25<br />

Rice,Antonie 1/31/13 3,898.25<br />

Rice,Antonie 2/15/13 3,898.25<br />

Rice,Antonie 2/28/13 3,898.25<br />

Rice,Antonie 2/28/13 2,000.00<br />

Rice,Antonie 3/15/13 4,898.25<br />

Rice,Antonie 3/31/13 3,898.25<br />

Totals: Rice,Antonie (22 items)<br />

80,768.50<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 353 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Rice,Sederick C<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Rice,Sederick C 7/31/12 2,700.00<br />

Rice,Sederick C 8/15/12 2,700.00<br />

Rice,Sederick C 8/31/12 2,746.67<br />

Rice,Sederick C 9/15/12 2,746.67<br />

Rice,Sederick C 9/30/12 2,746.67<br />

Rice,Sederick C 10/15/12 3,030.03<br />

Rice,Sederick C 10/31/12 2,817.50<br />

Rice,Sederick C 11/15/12 2,817.50<br />

Rice,Sederick C 11/30/12 2,817.50<br />

Rice,Sederick C 12/15/12 2,817.50<br />

Rice,Sederick C 12/31/12 2,746.67<br />

Rice,Sederick C 1/15/13 2,746.67<br />

Rice,Sederick C 1/31/13 2,746.67<br />

Rice,Sederick C 2/15/13 2,746.67<br />

Rice,Sederick C 2/28/13 2,996.67<br />

Rice,Sederick C 3/15/13 2,746.67<br />

Rice,Sederick C 3/31/13 2,746.67<br />

Totals: Rice,Sederick C (17 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Richardson,Jasmine N<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Richardson,La'Tonya M<br />

47,416.73<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Richardson,Jasmine N 10/14/12 290.00<br />

Richardson,Jasmine N 10/29/12 145.00<br />

Richardson,Jasmine N 11/28/12 290.00<br />

Richardson,Jasmine N 12/13/12 145.00<br />

Richardson,Jasmine N 12/29/12 145.00<br />

Richardson,Jasmine N 2/14/13 440.80<br />

Richardson,Jasmine N 2/26/13 220.40<br />

Richardson,Jasmine N 3/14/13 220.40<br />

Richardson,Jasmine N 3/27/13 220.40<br />

Totals: Richardson,Jasmine N (9 items)<br />

2,117.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Richardson,La'Tonya M 7/15/12 580.65<br />

Richardson,La'Tonya M 7/31/12 204.39<br />

Richardson,La'Tonya M 8/15/12 414.97<br />

Richardson,La'Tonya M 8/31/12 2,009.39<br />

Richardson,La'Tonya M 9/15/12 2,009.39<br />

Richardson,La'Tonya M 9/30/12 2,009.39<br />

Richardson,La'Tonya M 10/15/12 2,009.39<br />

Richardson,La'Tonya M 10/31/12 2,009.39<br />

Richardson,La'Tonya M 11/15/12 2,009.39<br />

Richardson,La'Tonya M 11/30/12 2,009.39<br />

Totals: Richardson,La'Tonya M (18 items)<br />

31,340.86<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 354 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Richardson,La'Tonya M 12/15/12 2,009.39<br />

Richardson,La'Tonya M 12/31/12 2,009.39<br />

Richardson,La'Tonya M 1/15/13 2,009.39<br />

Richardson,La'Tonya M 1/31/13 2,009.39<br />

Richardson,La'Tonya M 2/15/13 2,009.39<br />

Richardson,La'Tonya M 2/28/13 2,009.39<br />

Richardson,La'Tonya M 3/15/13 2,009.39<br />

Richardson,La'Tonya M 3/31/13 2,009.39<br />

Totals: Richardson,La'Tonya M (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Riley,Jacqueline D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Riley,Yulanda S<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Rimmer,Devonte L<br />

31,340.86<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Riley,Jacqueline D 7/15/12 198.25<br />

Riley,Jacqueline D 7/15/12 706.23<br />

Totals: Riley,Jacqueline D (2 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Riley,Yulanda S 7/15/12 1,532.13<br />

Riley,Yulanda S 7/31/12 1,532.13<br />

Riley,Yulanda S 8/15/12 1,532.13<br />

Riley,Yulanda S 8/31/12 1,532.13<br />

Riley,Yulanda S 9/15/12 1,532.13<br />

Riley,Yulanda S 9/30/12 1,532.13<br />

Riley,Yulanda S 10/15/12 1,532.13<br />

Riley,Yulanda S 10/31/12 1,532.13<br />

Riley,Yulanda S 11/15/12 1,532.13<br />

Riley,Yulanda S 11/30/12 1,532.13<br />

Riley,Yulanda S 12/15/12 1,532.13<br />

Riley,Yulanda S 12/31/12 1,532.13<br />

Riley,Yulanda S 1/15/13 1,532.13<br />

Riley,Yulanda S 1/31/13 1,532.13<br />

Riley,Yulanda S 2/15/13 1,532.13<br />

Riley,Yulanda S 2/28/13 1,532.13<br />

Riley,Yulanda S 3/15/13 1,532.13<br />

Riley,Yulanda S 3/31/13 1,532.13<br />

Totals: Riley,Yulanda S (18 items)<br />

904.48<br />

27,578.34<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Rimmer,Devonte L 11/14/12 732.25<br />

Rimmer,Devonte L 11/28/12 282.75<br />

Rimmer,Devonte L 12/13/12 246.50<br />

Rimmer,Devonte L 12/29/12 195.75<br />

Totals: Rimmer,Devonte L (8 items)<br />

2,544.75<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 355 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Rimmer,Devonte L 2/14/13 253.75<br />

Rimmer,Devonte L 2/26/13 282.75<br />

Rimmer,Devonte L 3/14/13 261.00<br />

Rimmer,Devonte L 3/27/13 290.00<br />

Totals: Rimmer,Devonte L (8 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Roberts,Harold L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Roberts,Porchia M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Robillard,Douglas<br />

2,544.75<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Roberts,Harold L 7/15/12 834.00<br />

Roberts,Harold L 7/31/12 834.00<br />

Roberts,Harold L 8/15/12 834.00<br />

Roberts,Harold L 8/31/12 834.00<br />

Roberts,Harold L 9/15/12 834.00<br />

Roberts,Harold L 9/30/12 834.00<br />

Roberts,Harold L 10/15/12 834.00<br />

Roberts,Harold L 10/31/12 834.00<br />

Roberts,Harold L 11/15/12 834.00<br />

Roberts,Harold L 11/30/12 834.00<br />

Roberts,Harold L 11/30/12 900.00<br />

Roberts,Harold L 12/15/12 834.00<br />

Roberts,Harold L 12/31/12 834.00<br />

Roberts,Harold L 1/15/13 834.00<br />

Roberts,Harold L 1/31/13 834.00<br />

Roberts,Harold L 2/15/13 834.00<br />

Roberts,Harold L 2/28/13 652.43<br />

Totals: Roberts,Harold L (17 items)<br />

14,062.43<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Roberts,Porchia M 7/14/12 362.50<br />

Roberts,Porchia M 2/14/13 68.88<br />

Roberts,Porchia M 2/26/13 137.75<br />

Roberts,Porchia M 3/14/13 145.00<br />

Totals: Roberts,Porchia M (4 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Robillard,Douglas 8/31/12 2,573.83<br />

Robillard,Douglas 9/15/12 2,573.83<br />

Robillard,Douglas 9/30/12 2,573.83<br />

Robillard,Douglas 10/15/12 2,573.83<br />

Robillard,Douglas 10/31/12 2,573.83<br />

Robillard,Douglas 11/15/12 2,573.83<br />

Robillard,Douglas 11/30/12 2,573.83<br />

Totals: Robillard,Douglas (15 items)<br />

714.13<br />

38,607.45<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 356 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Robillard,Douglas 12/15/12 2,573.83<br />

Robillard,Douglas 12/31/12 2,573.83<br />

Robillard,Douglas 1/15/13 2,573.83<br />

Robillard,Douglas 1/31/13 2,573.83<br />

Robillard,Douglas 2/15/13 2,573.83<br />

Robillard,Douglas 2/28/13 2,573.83<br />

Robillard,Douglas 3/15/13 2,573.83<br />

Robillard,Douglas 3/31/13 2,573.83<br />

Totals: Robillard,Douglas (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Robillard,Patricia A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Robinson,Akeshia L<br />

38,607.45<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Robillard,Patricia A 8/31/12 1,944.44<br />

Robillard,Patricia A 9/15/12 1,944.44<br />

Robillard,Patricia A 9/30/12 1,944.44<br />

Robillard,Patricia A 10/15/12 1,944.44<br />

Robillard,Patricia A 10/31/12 1,944.44<br />

Robillard,Patricia A 11/15/12 1,944.44<br />

Robillard,Patricia A 11/30/12 1,944.44<br />

Robillard,Patricia A 12/15/12 1,944.44<br />

Robillard,Patricia A 12/31/12 1,764.92<br />

Robillard,Patricia A 1/15/13 1,944.44<br />

Robillard,Patricia A 1/31/13 1,405.88<br />

Robillard,Patricia A 2/15/13 1,944.44<br />

Robillard,Patricia A 2/28/13 1,944.44<br />

Robillard,Patricia A 3/15/13 1,944.44<br />

Robillard,Patricia A 3/31/13 1,944.44<br />

Totals: Robillard,Patricia A (15 items)<br />

28,448.52<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Robinson,Akeshia L 7/15/12 1,071.79<br />

Robinson,Akeshia L 7/31/12 1,071.79<br />

Robinson,Akeshia L 8/15/12 1,071.79<br />

Robinson,Akeshia L 8/31/12 1,071.79<br />

Robinson,Akeshia L 9/15/12 1,071.79<br />

Robinson,Akeshia L 9/30/12 1,071.79<br />

Robinson,Akeshia L 10/15/12 1,071.79<br />

Robinson,Akeshia L 10/31/12 1,071.79<br />

Robinson,Akeshia L 11/15/12 1,071.79<br />

Robinson,Akeshia L 11/30/12 1,071.79<br />

Robinson,Akeshia L 12/15/12 1,071.79<br />

Robinson,Akeshia L 12/31/12 1,071.79<br />

Robinson,Akeshia L 1/15/13 1,071.79<br />

Robinson,Akeshia L 1/31/13 1,071.79<br />

Robinson,Akeshia L 2/15/13 1,071.79<br />

Totals: Robinson,Akeshia L (18 items)<br />

19,292.22<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 357 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Robinson,Akeshia L 2/28/13 1,071.79<br />

Robinson,Akeshia L 3/15/13 1,071.79<br />

Robinson,Akeshia L 3/31/13 1,071.79<br />

Totals: Robinson,Akeshia L (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Robinson,Connie R<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Robinson,Edward G<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Robinson,Elliott C<br />

19,292.22<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Robinson,Connie R 7/15/12 1,088.33<br />

Robinson,Connie R 7/31/12 1,088.33<br />

Robinson,Connie R 8/15/12 1,088.33<br />

Robinson,Connie R 8/31/12 1,088.33<br />

Robinson,Connie R 9/15/12 1,088.33<br />

Robinson,Connie R 9/30/12 1,088.33<br />

Robinson,Connie R 10/15/12 1,088.33<br />

Robinson,Connie R 10/31/12 1,088.33<br />

Robinson,Connie R 11/15/12 1,088.33<br />

Robinson,Connie R 11/30/12 1,088.33<br />

Robinson,Connie R 12/15/12 1,088.33<br />

Robinson,Connie R 12/31/12 1,088.33<br />

Robinson,Connie R 1/15/13 1,088.33<br />

Robinson,Connie R 1/31/13 1,088.33<br />

Robinson,Connie R 2/15/13 1,088.33<br />

Robinson,Connie R 2/28/13 1,088.33<br />

Robinson,Connie R 2/28/13 600.00<br />

Robinson,Connie R 3/15/13 1,088.33<br />

Robinson,Connie R 3/31/13 1,088.33<br />

Totals: Robinson,Connie R (19 items)<br />

20,189.94<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Robinson,Edward G 10/29/12 276.16<br />

Robinson,Edward G 11/14/12 828.48<br />

Robinson,Edward G 11/28/12 759.44<br />

Robinson,Edward G 12/13/12 696.87<br />

Robinson,Edward G 12/29/12 660.20<br />

Robinson,Edward G 1/14/13 621.36<br />

Robinson,Edward G 1/29/13 621.36<br />

Robinson,Edward G 2/14/13 828.48<br />

Robinson,Edward G 2/26/13 707.66<br />

Robinson,Edward G 3/14/13 621.36<br />

Robinson,Edward G 3/27/13 743.65<br />

Totals: Robinson,Edward G (11 items)<br />

7,365.02<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 358 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Robinson,Elliott C 9/30/12 1,458.33<br />

Robinson,Elliott C 10/15/12 1,458.33<br />

Robinson,Elliott C 10/31/12 1,458.33<br />

Robinson,Elliott C 11/15/12 1,458.33<br />

Robinson,Elliott C 11/30/12 1,458.33<br />

Robinson,Elliott C 12/15/12 1,458.33<br />

Robinson,Elliott C 12/31/12 1,458.33<br />

Robinson,Elliott C 1/15/13 1,458.33<br />

Robinson,Elliott C 1/31/13 1,458.33<br />

Robinson,Elliott C 2/15/13 1,458.33<br />

Robinson,Elliott C 2/28/13 1,458.33<br />

Robinson,Elliott C 3/15/13 1,458.33<br />

Robinson,Elliott C 3/31/13 1,458.33<br />

Totals: Robinson,Elliott C (13 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Robinson,Gregory C<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Roby-Ingram,Shelley A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Rochell,Angela<br />

18,958.29<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Robinson,Gregory C 2/26/13 174.00<br />

Robinson,Gregory C 3/14/13 163.13<br />

Robinson,Gregory C 3/27/13 143.19<br />

Totals: Robinson,Gregory C (3 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Roby-Ingram,Shelley A 7/15/12 1,305.29<br />

Roby-Ingram,Shelley A 7/31/12 1,305.29<br />

Roby-Ingram,Shelley A 8/15/12 1,305.29<br />

Roby-Ingram,Shelley A 8/31/12 1,305.29<br />

Roby-Ingram,Shelley A 9/15/12 1,305.29<br />

Roby-Ingram,Shelley A 9/30/12 1,425.77<br />

Roby-Ingram,Shelley A 10/15/12 1,305.29<br />

Roby-Ingram,Shelley A 10/31/12 1,486.01<br />

Roby-Ingram,Shelley A 11/15/12 1,305.29<br />

Roby-Ingram,Shelley A 11/30/12 1,425.77<br />

Roby-Ingram,Shelley A 12/15/12 1,305.29<br />

Roby-Ingram,Shelley A 12/31/12 1,305.29<br />

Roby-Ingram,Shelley A 1/15/13 1,305.29<br />

Roby-Ingram,Shelley A 1/31/13 1,531.19<br />

Roby-Ingram,Shelley A 2/15/13 1,365.53<br />

Roby-Ingram,Shelley A 2/28/13 1,305.29<br />

Roby-Ingram,Shelley A 3/15/13 1,305.29<br />

Roby-Ingram,Shelley A 3/31/13 1,305.29<br />

Totals: Roby-Ingram,Shelley A (18 items)<br />

480.32<br />

24,203.04<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 359 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Rochell,Angela 7/15/12 4,615.20<br />

Rochell,Angela 11/30/12 576.92<br />

Rochell,Angela 12/15/12 1,250.00<br />

Rochell,Angela 12/31/12 1,250.00<br />

Rochell,Angela 1/15/13 1,250.00<br />

Rochell,Angela 1/31/13 1,250.00<br />

Rochell,Angela 2/15/13 1,250.00<br />

Rochell,Angela 2/28/13 1,250.00<br />

Rochell,Angela 3/15/13 1,250.00<br />

Rochell,Angela 3/31/13 1,250.00<br />

Totals: Rochell,Angela (10 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Rodgers,Arthur<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Rodgers,Ruthie<br />

15,192.12<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Rodgers,Arthur 7/15/12 1,447.13<br />

Rodgers,Arthur 7/31/12 1,606.29<br />

Rodgers,Arthur 7/31/12 900.00<br />

Rodgers,Arthur 8/15/12 1,526.71<br />

Rodgers,Arthur 8/31/12 1,526.71<br />

Rodgers,Arthur 9/15/12 1,526.71<br />

Rodgers,Arthur 9/30/12 1,526.71<br />

Rodgers,Arthur 10/15/12 1,526.71<br />

Rodgers,Arthur 10/31/12 1,526.71<br />

Rodgers,Arthur 11/15/12 1,526.71<br />

Rodgers,Arthur 11/30/12 1,526.71<br />

Rodgers,Arthur 12/15/12 1,526.71<br />

Rodgers,Arthur 12/31/12 1,526.71<br />

Rodgers,Arthur 1/15/13 1,623.66<br />

Rodgers,Arthur 1/31/13 1,526.71<br />

Rodgers,Arthur 2/15/13 1,526.71<br />

Rodgers,Arthur 2/28/13 1,594.92<br />

Rodgers,Arthur 3/15/13 1,676.05<br />

Rodgers,Arthur 3/31/13 1,526.71<br />

Totals: Rodgers,Arthur (19 items)<br />

28,695.28<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Rodgers,Ruthie 7/15/12 867.50<br />

Rodgers,Ruthie 7/31/12 867.50<br />

Rodgers,Ruthie 8/15/12 867.50<br />

Rodgers,Ruthie 8/31/12 867.50<br />

Rodgers,Ruthie 9/15/12 867.50<br />

Rodgers,Ruthie 9/30/12 867.50<br />

Rodgers,Ruthie 10/15/12 923.15<br />

Rodgers,Ruthie 10/31/12 867.50<br />

Rodgers,Ruthie 11/14/12 129.87<br />

Totals: Rodgers,Ruthie (21 items)<br />

16,765.46<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 360 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Rodgers,Ruthie 11/15/12 867.50<br />

Rodgers,Ruthie 11/30/12 867.50<br />

Rodgers,Ruthie 11/30/12 900.00<br />

Rodgers,Ruthie 12/13/12 64.94<br />

Rodgers,Ruthie 12/15/12 867.50<br />

Rodgers,Ruthie 12/31/12 867.50<br />

Rodgers,Ruthie 1/15/13 867.50<br />

Rodgers,Ruthie 1/31/13 867.50<br />

Rodgers,Ruthie 2/15/13 867.50<br />

Rodgers,Ruthie 2/28/13 867.50<br />

Rodgers,Ruthie 3/15/13 867.50<br />

Rodgers,Ruthie 3/31/13 867.50<br />

Totals: Rodgers,Ruthie (21 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Rolfe III,Lott<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Romine,Leslie D<br />

16,765.46<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Rolfe III,Lott 7/14/12 380.10<br />

Rolfe III,Lott 7/29/12 380.10<br />

Rolfe III,Lott 8/14/12 570.16<br />

Rolfe III,Lott 8/29/12 570.16<br />

Rolfe III,Lott 9/14/12 570.16<br />

Rolfe III,Lott 9/28/12 380.10<br />

Rolfe III,Lott 10/14/12 380.10<br />

Rolfe III,Lott 10/29/12 380.10<br />

Rolfe III,Lott 11/14/12 570.16<br />

Rolfe III,Lott 11/28/12 570.16<br />

Rolfe III,Lott 12/13/12 570.16<br />

Rolfe III,Lott 12/29/12 380.10<br />

Rolfe III,Lott 1/14/13 570.16<br />

Rolfe III,Lott 2/14/13 1,140.30<br />

Rolfe III,Lott 2/26/13 570.16<br />

Rolfe III,Lott 3/14/13 570.16<br />

Rolfe III,Lott 3/27/13 570.16<br />

Totals: Rolfe III,Lott (17 items)<br />

9,122.50<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Romine,Leslie D 10/14/12 380.52<br />

Romine,Leslie D 10/29/12 303.52<br />

Romine,Leslie D 11/14/12 289.92<br />

Romine,Leslie D 11/28/12 258.22<br />

Romine,Leslie D 12/13/12 253.68<br />

Romine,Leslie D 12/29/12 258.22<br />

Romine,Leslie D 1/29/13 194.80<br />

Romine,Leslie D 2/14/13 253.68<br />

Romine,Leslie D 2/26/13 144.96<br />

Totals: Romine,Leslie D (11 items)<br />

2,817.72<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 361 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Romine,Leslie D 3/14/13 221.98<br />

Romine,Leslie D 3/27/13 258.22<br />

Totals: Romine,Leslie D (11 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Romious,Claudette<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Rose,James S<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Roshell,Latarsha D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Ross,Jacqueline A<br />

2,817.72<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Romious,Claudette 2/26/13 1,036.00<br />

Romious,Claudette 3/14/13 994.00<br />

Romious,Claudette 3/27/13 1,120.00<br />

Totals: Romious,Claudette (3 items)<br />

3,150.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Rose,James S 7/14/12 625.85<br />

Rose,James S 7/29/12 605.49<br />

Rose,James S 8/14/12 741.34<br />

Rose,James S 8/29/12 351.41<br />

Totals: Rose,James S (4 items)<br />

2,324.09<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Roshell,Latarsha D 7/15/12 909.46<br />

Roshell,Latarsha D 7/31/12 909.46<br />

Roshell,Latarsha D 8/15/12 909.46<br />

Roshell,Latarsha D 8/31/12 909.46<br />

Roshell,Latarsha D 9/15/12 909.46<br />

Roshell,Latarsha D 9/30/12 909.46<br />

Roshell,Latarsha D 10/15/12 909.46<br />

Roshell,Latarsha D 10/31/12 1,909.46<br />

Roshell,Latarsha D 11/15/12 909.46<br />

Roshell,Latarsha D 11/30/12 909.46<br />

Roshell,Latarsha D 12/15/12 909.46<br />

Roshell,Latarsha D 12/31/12 909.46<br />

Roshell,Latarsha D 1/15/13 909.46<br />

Roshell,Latarsha D 1/31/13 909.46<br />

Roshell,Latarsha D 2/15/13 909.46<br />

Roshell,Latarsha D 2/28/13 909.46<br />

Roshell,Latarsha D 3/15/13 909.46<br />

Roshell,Latarsha D 3/31/13 909.46<br />

Totals: Roshell,Latarsha D (18 items)<br />

17,370.28<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 362 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ross,Jacqueline A 7/14/12 525.00<br />

Ross,Jacqueline A 7/29/12 250.00<br />

Ross,Jacqueline A 8/14/12 500.00<br />

Ross,Jacqueline A 9/14/12 200.00<br />

Ross,Jacqueline A 10/14/12 375.00<br />

Ross,Jacqueline A 11/28/12 912.50<br />

Ross,Jacqueline A 2/14/13 1,312.50<br />

Ross,Jacqueline A 2/26/13 800.00<br />

Ross,Jacqueline A 3/14/13 200.00<br />

Totals: Ross,Jacqueline A (9 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Ross,Keith E<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Ross,Ketra L<br />

5,075.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ross,Keith E 7/15/12 2,922.08<br />

Ross,Keith E 7/31/12 2,922.08<br />

Ross,Keith E 8/15/12 2,922.08<br />

Ross,Keith E 8/31/12 2,922.08<br />

Ross,Keith E 9/15/12 2,922.08<br />

Ross,Keith E 9/30/12 2,922.08<br />

Ross,Keith E 10/15/12 2,922.08<br />

Ross,Keith E 10/31/12 2,922.08<br />

Ross,Keith E 10/31/12 600.00<br />

Ross,Keith E 11/15/12 2,827.08<br />

Ross,Keith E 11/30/12 2,827.08<br />

Ross,Keith E 12/15/12 2,827.08<br />

Ross,Keith E 12/31/12 2,827.08<br />

Ross,Keith E 1/15/13 2,827.08<br />

Ross,Keith E 1/31/13 2,827.08<br />

Ross,Keith E 2/15/13 2,827.08<br />

Ross,Keith E 2/28/13 2,827.08<br />

Ross,Keith E 3/15/13 2,827.08<br />

Ross,Keith E 3/31/13 2,827.08<br />

Totals: Ross,Keith E (19 items)<br />

52,247.44<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ross,Ketra L 7/15/12 909.46<br />

Ross,Ketra L 7/31/12 909.46<br />

Ross,Ketra L 8/15/12 909.46<br />

Ross,Ketra L 8/31/12 526.21<br />

Ross,Ketra L 9/30/12 414.36<br />

Ross,Ketra L 10/15/12 993.41<br />

Ross,Ketra L 10/31/12 909.46<br />

Ross,Ketra L 11/15/12 909.46<br />

Ross,Ketra L 11/30/12 909.46<br />

Ross,Ketra L 12/15/12 909.46<br />

Totals: Ross,Ketra L (17 items)<br />

14,666.42<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 363 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ross,Ketra L 12/31/12 909.46<br />

Ross,Ketra L 1/15/13 909.46<br />

Ross,Ketra L 1/31/13 909.46<br />

Ross,Ketra L 2/15/13 909.46<br />

Ross,Ketra L 2/28/13 909.46<br />

Ross,Ketra L 3/15/13 909.46<br />

Ross,Ketra L 3/31/13 909.46<br />

Totals: Ross,Ketra L (17 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Ross,Kimberly L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Ross,Krishonda L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Ross,Lanell<br />

14,666.42<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ross,Kimberly L 7/15/12 938.75<br />

Ross,Kimberly L 7/31/12 938.75<br />

Ross,Kimberly L 8/15/12 938.75<br />

Ross,Kimberly L 8/31/12 938.75<br />

Ross,Kimberly L 9/15/12 938.75<br />

Ross,Kimberly L 9/30/12 938.75<br />

Ross,Kimberly L 10/15/12 938.75<br />

Ross,Kimberly L 10/31/12 938.75<br />

Ross,Kimberly L 11/15/12 938.75<br />

Ross,Kimberly L 11/30/12 938.75<br />

Ross,Kimberly L 11/30/12 600.00<br />

Ross,Kimberly L 12/15/12 938.75<br />

Ross,Kimberly L 12/31/12 938.75<br />

Ross,Kimberly L 1/15/13 938.75<br />

Ross,Kimberly L 1/31/13 938.75<br />

Ross,Kimberly L 2/15/13 938.75<br />

Ross,Kimberly L 2/28/13 938.75<br />

Ross,Kimberly L 3/15/13 938.75<br />

Ross,Kimberly L 3/31/13 938.75<br />

Totals: Ross,Kimberly L (19 items)<br />

17,497.50<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ross,Krishonda L 9/14/12 1,057.92<br />

Ross,Krishonda L 9/28/12 881.60<br />

Ross,Krishonda L 10/14/12 881.60<br />

Ross,Krishonda L 10/29/12 969.76<br />

Ross,Krishonda L 11/14/12 1,057.92<br />

Ross,Krishonda L 11/28/12 683.24<br />

Ross,Krishonda L 12/13/12 939.46<br />

Ross,Krishonda L 12/29/12 567.53<br />

Totals: Ross,Krishonda L (8 items)<br />

7,039.03<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 364 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ross,Lanell 7/15/12 1,794.79<br />

Ross,Lanell 7/31/12 1,794.79<br />

Ross,Lanell 8/15/12 1,794.79<br />

Ross,Lanell 8/31/12 1,794.79<br />

Ross,Lanell 9/15/12 1,794.79<br />

Ross,Lanell 9/30/12 1,794.79<br />

Ross,Lanell 10/15/12 1,794.79<br />

Ross,Lanell 10/31/12 1,794.79<br />

Ross,Lanell 10/31/12 900.00<br />

Ross,Lanell 11/15/12 1,794.79<br />

Ross,Lanell 11/30/12 1,794.79<br />

Ross,Lanell 12/15/12 1,794.79<br />

Ross,Lanell 12/31/12 1,794.79<br />

Ross,Lanell 1/15/13 1,794.79<br />

Ross,Lanell 1/31/13 1,432.36<br />

Ross,Lanell 2/15/13 1,794.79<br />

Ross,Lanell 2/28/13 1,794.79<br />

Ross,Lanell 3/15/13 1,794.79<br />

Ross,Lanell 3/31/13 1,794.79<br />

Totals: Ross,Lanell (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Roulhac,Libra M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Rowland,Dorothy A<br />

32,843.79<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Roulhac,Libra M 7/15/12 2,067.58<br />

Roulhac,Libra M 7/31/12 2,067.58<br />

Roulhac,Libra M 8/15/12 2,067.58<br />

Roulhac,Libra M 8/31/12 2,067.58<br />

Roulhac,Libra M 9/15/12 2,067.58<br />

Roulhac,Libra M 9/30/12 2,067.58<br />

Roulhac,Libra M 10/15/12 2,067.58<br />

Roulhac,Libra M 10/31/12 2,067.58<br />

Roulhac,Libra M 11/15/12 2,067.58<br />

Roulhac,Libra M 11/30/12 2,067.58<br />

Roulhac,Libra M 12/15/12 2,067.58<br />

Roulhac,Libra M 12/31/12 2,067.58<br />

Roulhac,Libra M 1/15/13 2,067.58<br />

Roulhac,Libra M 1/31/13 2,067.58<br />

Roulhac,Libra M 2/15/13 2,067.58<br />

Roulhac,Libra M 2/28/13 2,067.58<br />

Roulhac,Libra M 2/28/13 600.00<br />

Roulhac,Libra M 3/15/13 2,067.58<br />

Roulhac,Libra M 3/31/13 2,067.58<br />

Totals: Roulhac,Libra M (19 items)<br />

37,816.44<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 365 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Rowland,Dorothy A 11/14/12 162.50<br />

Totals: Rowland,Dorothy A (1 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Ryland,Willard C<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ryland,Willard C 7/14/12 1,000.00<br />

Ryland,Willard C 7/29/12 1,100.00<br />

Ryland,Willard C 8/14/12 1,100.00<br />

Ryland,Willard C 8/29/12 1,100.00<br />

Ryland,Willard C 9/14/12 1,100.00<br />

Ryland,Willard C 9/28/12 1,150.00<br />

Ryland,Willard C 10/14/12 850.00<br />

Ryland,Willard C 10/29/12 1,200.00<br />

Ryland,Willard C 11/14/12 1,300.00<br />

Ryland,Willard C 11/28/12 1,100.00<br />

Ryland,Willard C 12/13/12 1,000.00<br />

Ryland,Willard C 12/29/12 1,000.00<br />

Ryland,Willard C 1/29/13 2,600.00<br />

Ryland,Willard C 2/14/13 1,100.00<br />

Ryland,Willard C 2/26/13 1,000.00<br />

Ryland,Willard C 3/14/13 1,000.00<br />

Totals: Ryland,Willard C (16 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Ryles,David A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Ryles,Mark L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Saine,Keith L<br />

162.50<br />

18,700.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ryles,David A 2/26/13 150.00<br />

Totals: Ryles,David A (1 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ryles,Mark L 1/29/13 412.50<br />

Totals: Ryles,Mark L (1 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Saine,Keith L 7/15/12 1,622.92<br />

Saine,Keith L 7/31/12 1,622.92<br />

Saine,Keith L 8/15/12 1,622.92<br />

Saine,Keith L 8/31/12 1,622.92<br />

Saine,Keith L 9/15/12 1,622.92<br />

Saine,Keith L 9/30/12 1,622.92<br />

Totals: Saine,Keith L (18 items)<br />

150.00<br />

412.50<br />

29,991.54<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 366 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Saine,Keith L 10/15/12 1,622.92<br />

Saine,Keith L 10/31/12 1,622.92<br />

Saine,Keith L 11/15/12 1,622.92<br />

Saine,Keith L 11/30/12 1,622.92<br />

Saine,Keith L 12/15/12 1,622.92<br />

Saine,Keith L 12/31/12 1,622.92<br />

Saine,Keith L 1/15/13 1,622.92<br />

Saine,Keith L 1/31/13 1,622.92<br />

Saine,Keith L 2/15/13 1,622.92<br />

Saine,Keith L 2/28/13 2,142.24<br />

Saine,Keith L 3/15/13 1,752.75<br />

Saine,Keith L 3/31/13 1,752.75<br />

Totals: Saine,Keith L (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Sanders,Carol J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Sanders,Chadwick A<br />

29,991.54<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Sanders,Carol J 7/14/12 308.48<br />

Sanders,Carol J 7/29/12 925.44<br />

Sanders,Carol J 8/14/12 867.60<br />

Sanders,Carol J 8/29/12 616.96<br />

Sanders,Carol J 9/14/12 964.00<br />

Sanders,Carol J 9/28/12 616.96<br />

Sanders,Carol J 10/14/12 308.48<br />

Sanders,Carol J 10/29/12 713.36<br />

Sanders,Carol J 11/14/12 771.20<br />

Sanders,Carol J 11/28/12 771.20<br />

Sanders,Carol J 12/13/12 626.60<br />

Sanders,Carol J 12/29/12 404.88<br />

Sanders,Carol J 1/14/13 308.48<br />

Sanders,Carol J 1/29/13 616.96<br />

Sanders,Carol J 2/14/13 901.34<br />

Sanders,Carol J 2/26/13 607.32<br />

Sanders,Carol J 3/14/13 597.68<br />

Sanders,Carol J 3/27/13 308.48<br />

Totals: Sanders,Carol J (18 items)<br />

11,235.42<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Sanders,Chadwick A 8/31/12 1,974.39<br />

Sanders,Chadwick A 9/15/12 1,974.39<br />

Sanders,Chadwick A 9/30/12 1,974.39<br />

Sanders,Chadwick A 10/15/12 1,974.39<br />

Sanders,Chadwick A 10/31/12 1,974.39<br />

Sanders,Chadwick A 11/15/12 1,974.39<br />

Sanders,Chadwick A 11/30/12 1,974.39<br />

Sanders,Chadwick A 12/15/12 1,974.39<br />

Totals: Sanders,Chadwick A (15 items)<br />

29,615.85<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 367 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Sanders,Chadwick A 12/31/12 1,974.39<br />

Sanders,Chadwick A 1/15/13 1,974.39<br />

Sanders,Chadwick A 1/31/13 1,974.39<br />

Sanders,Chadwick A 2/15/13 1,974.39<br />

Sanders,Chadwick A 2/28/13 1,974.39<br />

Sanders,Chadwick A 3/15/13 1,974.39<br />

Sanders,Chadwick A 3/31/13 1,974.39<br />

Totals: Sanders,Chadwick A (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Sanders,Dora J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Sanders,Johnmesha L<br />

29,615.85<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Sanders,Dora J 7/15/12 2,243.79<br />

Sanders,Dora J 7/31/12 2,243.79<br />

Sanders,Dora J 7/31/12 600.00<br />

Sanders,Dora J 8/15/12 2,243.79<br />

Sanders,Dora J 8/31/12 2,243.79<br />

Sanders,Dora J 9/15/12 2,243.79<br />

Sanders,Dora J 9/30/12 2,243.79<br />

Sanders,Dora J 10/15/12 2,703.07<br />

Sanders,Dora J 10/31/12 2,396.87<br />

Sanders,Dora J 11/15/12 2,396.87<br />

Sanders,Dora J 11/30/12 2,396.87<br />

Sanders,Dora J 12/15/12 2,396.87<br />

Sanders,Dora J 12/31/12 2,396.87<br />

Sanders,Dora J 1/15/13 2,396.87<br />

Sanders,Dora J 1/31/13 2,396.87<br />

Sanders,Dora J 2/15/13 2,396.87<br />

Sanders,Dora J 2/28/13 2,396.87<br />

Sanders,Dora J 3/15/13 2,396.87<br />

Sanders,Dora J 3/31/13 2,243.79<br />

Totals: Sanders,Dora J (19 items)<br />

42,978.30<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Sanders,Johnmesha L 7/31/12 408.83<br />

Sanders,Johnmesha L 8/15/12 830.05<br />

Sanders,Johnmesha L 8/31/12 604.17<br />

Sanders,Johnmesha L 9/15/12 604.16<br />

Sanders,Johnmesha L 9/30/12 604.16<br />

Sanders,Johnmesha L 10/15/12 604.16<br />

Sanders,Johnmesha L 10/31/12 604.16<br />

Sanders,Johnmesha L 11/15/12 604.16<br />

Sanders,Johnmesha L 11/30/12 604.16<br />

Sanders,Johnmesha L 12/15/12 604.16<br />

Sanders,Johnmesha L 1/31/13 2,743.62<br />

Sanders,Johnmesha L 2/15/13 1,666.67<br />

Totals: Sanders,Johnmesha L (15 items)<br />

15,367.09<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 368 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Sanders,Johnmesha L 2/28/13 1,551.29<br />

Sanders,Johnmesha L 3/15/13 1,666.67<br />

Sanders,Johnmesha L 3/31/13 1,666.67<br />

Totals: Sanders,Johnmesha L (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Sanders,Kevin L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Sanders,Sheritta D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Sanders,Shirley H<br />

15,367.09<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Sanders,Kevin L 7/15/12 500.00<br />

Sanders,Kevin L 7/31/12 500.00<br />

Sanders,Kevin L 8/15/12 500.00<br />

Sanders,Kevin L 8/31/12 2,497.44<br />

Sanders,Kevin L 9/15/12 2,884.94<br />

Sanders,Kevin L 9/30/12 2,691.19<br />

Sanders,Kevin L 10/15/12 2,691.19<br />

Sanders,Kevin L 10/31/12 2,691.19<br />

Sanders,Kevin L 11/15/12 2,691.19<br />

Sanders,Kevin L 11/30/12 2,691.19<br />

Sanders,Kevin L 12/15/12 2,691.19<br />

Sanders,Kevin L 12/31/12 2,497.44<br />

Sanders,Kevin L 1/15/13 2,497.44<br />

Sanders,Kevin L 1/31/13 2,497.44<br />

Sanders,Kevin L 2/15/13 2,497.44<br />

Sanders,Kevin L 2/28/13 2,497.44<br />

Sanders,Kevin L 3/15/13 2,497.44<br />

Sanders,Kevin L 3/31/13 2,497.44<br />

Totals: Sanders,Kevin L (18 items)<br />

40,511.60<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Sanders,Sheritta D 7/14/12 1,367.20<br />

Sanders,Sheritta D 7/29/12 957.04<br />

Sanders,Sheritta D 8/14/12 1,503.92<br />

Totals: Sanders,Sheritta D (3 items)<br />

3,828.16<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Sanders,Shirley H 7/15/12 1,243.17<br />

Sanders,Shirley H 7/31/12 1,243.17<br />

Sanders,Shirley H 8/15/12 1,243.17<br />

Sanders,Shirley H 8/31/12 1,243.17<br />

Sanders,Shirley H 9/15/12 1,243.17<br />

Sanders,Shirley H 9/30/12 1,243.17<br />

Sanders,Shirley H 10/15/12 1,329.21<br />

Sanders,Shirley H 10/31/12 1,243.17<br />

Totals: Sanders,Shirley H (18 items)<br />

22,904.06<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 369 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Sanders,Shirley H 11/15/12 1,522.80<br />

Sanders,Shirley H 11/30/12 1,243.17<br />

Sanders,Shirley H 12/15/12 1,404.50<br />

Sanders,Shirley H 12/31/12 1,243.17<br />

Sanders,Shirley H 1/15/13 1,243.17<br />

Sanders,Shirley H 1/31/13 1,243.17<br />

Sanders,Shirley H 2/15/13 1,243.17<br />

Sanders,Shirley H 2/28/13 1,243.17<br />

Sanders,Shirley H 3/15/13 1,243.17<br />

Sanders,Shirley H 3/31/13 1,243.17<br />

Totals: Sanders,Shirley H (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Sanders,William J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Sargent,Toniesha A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Savage,Jumaul A<br />

22,904.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Sanders,William J 10/14/12 166.75<br />

Sanders,William J 10/29/12 203.00<br />

Sanders,William J 11/14/12 203.00<br />

Sanders,William J 11/28/12 195.75<br />

Sanders,William J 12/13/12 130.50<br />

Sanders,William J 1/14/13 108.75<br />

Totals: Sanders,William J (6 items)<br />

1,007.75<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Sargent,Toniesha A 7/14/12 456.48<br />

Sargent,Toniesha A 7/29/12 1,071.20<br />

Sargent,Toniesha A 8/14/12 1,285.44<br />

Sargent,Toniesha A 8/29/12 1,138.15<br />

Sargent,Toniesha A 9/14/12 917.22<br />

Sargent,Toniesha A 9/28/12 1,071.20<br />

Sargent,Toniesha A 10/14/12 950.69<br />

Sargent,Toniesha A 10/29/12 1,178.32<br />

Sargent,Toniesha A 11/14/12 1,071.20<br />

Sargent,Toniesha A 11/28/12 1,178.32<br />

Sargent,Toniesha A 12/13/12 1,178.32<br />

Sargent,Toniesha A 12/29/12 900.48<br />

Sargent,Toniesha A 1/14/13 964.08<br />

Sargent,Toniesha A 1/29/13 1,178.32<br />

Sargent,Toniesha A 2/14/13 1,225.19<br />

Sargent,Toniesha A 2/26/13 1,164.93<br />

Sargent,Toniesha A 3/14/13 897.13<br />

Sargent,Toniesha A 3/27/13 1,124.76<br />

Totals: Sargent,Toniesha A (18 items)<br />

18,951.43<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 370 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Savage,Jumaul A 3/27/13 204.27<br />

Totals: Savage,Jumaul A (1 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Savage,Lee N<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Savage,Lee N 7/15/12 1,673.50<br />

Savage,Lee N 7/31/12 1,673.50<br />

Savage,Lee N 7/31/12 900.00<br />

Savage,Lee N 8/15/12 1,673.50<br />

Savage,Lee N 8/31/12 1,673.50<br />

Savage,Lee N 9/15/12 1,673.50<br />

Savage,Lee N 9/30/12 1,673.50<br />

Savage,Lee N 10/15/12 1,673.51<br />

Savage,Lee N 10/31/12 1,673.51<br />

Savage,Lee N 11/15/12 1,673.51<br />

Savage,Lee N 11/30/12 1,673.51<br />

Savage,Lee N 12/15/12 1,673.51<br />

Savage,Lee N 12/31/12 1,673.51<br />

Savage,Lee N 1/15/13 1,673.51<br />

Savage,Lee N 1/31/13 1,673.51<br />

Savage,Lee N 2/15/13 1,673.51<br />

Savage,Lee N 2/28/13 1,673.51<br />

Savage,Lee N 3/15/13 1,673.51<br />

Savage,Lee N 3/31/13 1,673.51<br />

Totals: Savage,Lee N (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Savage,Ron W<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Scaife,Arnette R<br />

204.27<br />

31,023.12<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Savage,Ron W 10/15/12 1,002.71<br />

Savage,Ron W 10/31/12 462.79<br />

Savage,Ron W 10/31/12 69.42<br />

Totals: Savage,Ron W (3 items)<br />

1,534.92<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Scaife,Arnette R 7/15/12 1,631.83<br />

Scaife,Arnette R 7/31/12 1,631.83<br />

Scaife,Arnette R 8/15/12 1,631.83<br />

Scaife,Arnette R 8/31/12 1,631.83<br />

Scaife,Arnette R 8/31/12 900.00<br />

Scaife,Arnette R 9/15/12 1,631.83<br />

Scaife,Arnette R 9/30/12 1,631.83<br />

Scaife,Arnette R 10/15/12 1,631.83<br />

Scaife,Arnette R 10/31/12 1,631.83<br />

Totals: Scaife,Arnette R (15 items)<br />

32,817.89<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 371 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Scaife,Arnette R 11/15/12 1,631.83<br />

Scaife,Arnette R 11/30/12 1,631.83<br />

Scaife,Arnette R 12/15/12 1,631.83<br />

Scaife,Arnette R 12/31/12 1,631.83<br />

Scaife,Arnette R 1/15/13 10,500.00<br />

Scaife,Arnette R 1/15/13 1,835.93<br />

Totals: Scaife,Arnette R (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Scott,Jeremy D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Scott,John R<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Scott,Joyce L<br />

32,817.89<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Scott,Jeremy D 9/28/12 126.88<br />

Scott,Jeremy D 10/14/12 235.63<br />

Scott,Jeremy D 10/29/12 270.06<br />

Scott,Jeremy D 11/14/12 192.13<br />

Scott,Jeremy D 11/28/12 233.81<br />

Scott,Jeremy D 12/13/12 175.81<br />

Scott,Jeremy D 12/29/12 201.19<br />

Scott,Jeremy D 1/14/13 141.38<br />

Scott,Jeremy D 1/29/13 135.94<br />

Scott,Jeremy D 2/14/13 233.09<br />

Scott,Jeremy D 2/26/13 196.55<br />

Scott,Jeremy D 3/14/13 146.81<br />

Totals: Scott,Jeremy D (12 items)<br />

2,289.28<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Scott,John R 3/14/13 172.19<br />

Totals: Scott,John R (1 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Scott,Joyce L 7/15/12 801.33<br />

Scott,Joyce L 7/31/12 801.33<br />

Scott,Joyce L 7/31/12 600.00<br />

Scott,Joyce L 8/15/12 801.33<br />

Scott,Joyce L 8/31/12 801.33<br />

Scott,Joyce L 9/15/12 801.33<br />

Scott,Joyce L 9/30/12 801.33<br />

Scott,Joyce L 10/15/12 801.33<br />

Scott,Joyce L 10/31/12 801.33<br />

Scott,Joyce L 11/15/12 801.33<br />

Scott,Joyce L 11/30/12 801.33<br />

Scott,Joyce L 12/15/12 801.33<br />

Scott,Joyce L 12/31/12 801.33<br />

Totals: Scott,Joyce L (19 items)<br />

172.19<br />

15,023.94<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 372 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Scott,Joyce L 1/15/13 801.33<br />

Scott,Joyce L 1/31/13 801.33<br />

Scott,Joyce L 2/15/13 801.33<br />

Scott,Joyce L 2/28/13 801.33<br />

Scott,Joyce L 3/15/13 801.33<br />

Scott,Joyce L 3/31/13 801.33<br />

Totals: Scott,Joyce L (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Scott,Priscilla M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Seger,Michael A<br />

15,023.94<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Scott,Priscilla M 7/15/12 1,157.52<br />

Scott,Priscilla M 7/31/12 1,073.88<br />

Scott,Priscilla M 8/15/12 1,073.88<br />

Scott,Priscilla M 8/31/12 1,073.88<br />

Scott,Priscilla M 9/15/12 1,073.88<br />

Scott,Priscilla M 9/30/12 1,123.44<br />

Scott,Priscilla M 10/15/12 1,241.01<br />

Scott,Priscilla M 10/31/12 1,073.88<br />

Scott,Priscilla M 11/15/12 1,361.96<br />

Scott,Priscilla M 11/30/12 1,241.01<br />

Scott,Priscilla M 12/15/12 1,296.78<br />

Scott,Priscilla M 12/31/12 1,073.88<br />

Scott,Priscilla M 1/15/13 1,253.42<br />

Scott,Priscilla M 1/31/13 1,200.82<br />

Scott,Priscilla M 2/15/13 1,176.10<br />

Scott,Priscilla M 2/28/13 1,073.88<br />

Scott,Priscilla M 3/15/13 1,330.87<br />

Scott,Priscilla M 3/31/13 1,148.22<br />

Totals: Scott,Priscilla M (18 items)<br />

21,048.31<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Seger,Michael A 8/31/12 1,962.17<br />

Seger,Michael A 9/15/12 1,962.17<br />

Seger,Michael A 9/30/12 1,962.17<br />

Seger,Michael A 10/15/12 1,962.17<br />

Seger,Michael A 10/31/12 1,962.17<br />

Seger,Michael A 11/15/12 1,962.17<br />

Seger,Michael A 11/30/12 1,962.17<br />

Seger,Michael A 12/15/12 1,962.17<br />

Seger,Michael A 12/31/12 1,962.17<br />

Seger,Michael A 1/15/13 1,962.17<br />

Seger,Michael A 1/31/13 1,962.17<br />

Seger,Michael A 2/15/13 1,962.17<br />

Seger,Michael A 2/28/13 1,962.17<br />

Seger,Michael A 3/15/13 1,962.17<br />

Totals: Seger,Michael A (15 items)<br />

29,432.55<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 373 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Seger,Michael A 3/31/13 1,962.17<br />

Totals: Seger,Michael A (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Selden Jr,George L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Seuell,Brenda L<br />

29,432.55<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Selden Jr,George L 7/15/12 2,247.04<br />

Selden Jr,George L 7/31/12 2,247.04<br />

Selden Jr,George L 8/15/12 2,247.04<br />

Selden Jr,George L 8/31/12 2,247.04<br />

Selden Jr,George L 9/15/12 2,247.04<br />

Selden Jr,George L 9/30/12 2,247.04<br />

Selden Jr,George L 10/15/12 2,247.04<br />

Selden Jr,George L 10/31/12 2,247.04<br />

Selden Jr,George L 11/15/12 2,247.04<br />

Selden Jr,George L 11/30/12 2,247.04<br />

Selden Jr,George L 12/15/12 2,247.04<br />

Selden Jr,George L 12/31/12 2,247.04<br />

Selden Jr,George L 1/15/13 2,247.04<br />

Selden Jr,George L 1/31/13 2,247.04<br />

Selden Jr,George L 2/15/13 2,247.04<br />

Selden Jr,George L 2/28/13 2,247.04<br />

Selden Jr,George L 3/15/13 2,247.04<br />

Selden Jr,George L 3/31/13 2,247.04<br />

Totals: Selden Jr,George L (18 items)<br />

40,446.72<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Seuell,Brenda L 7/15/12 1,751.01<br />

Seuell,Brenda L 7/31/12 1,751.01<br />

Seuell,Brenda L 7/31/12 700.00<br />

Seuell,Brenda L 8/15/12 1,751.01<br />

Seuell,Brenda L 8/31/12 1,751.01<br />

Seuell,Brenda L 9/15/12 1,751.01<br />

Seuell,Brenda L 9/30/12 1,751.01<br />

Seuell,Brenda L 10/15/12 1,751.01<br />

Seuell,Brenda L 10/31/12 1,751.01<br />

Seuell,Brenda L 11/15/12 1,751.01<br />

Seuell,Brenda L 11/30/12 1,751.01<br />

Seuell,Brenda L 12/15/12 1,751.01<br />

Seuell,Brenda L 12/31/12 1,751.01<br />

Seuell,Brenda L 1/15/13 1,751.01<br />

Seuell,Brenda L 1/31/13 1,751.01<br />

Seuell,Brenda L 2/15/13 1,751.01<br />

Seuell,Brenda L 2/28/13 1,751.01<br />

Seuell,Brenda L 3/15/13 1,751.01<br />

Seuell,Brenda L 3/31/13 1,751.01<br />

Totals: Seuell,Brenda L (19 items)<br />

32,218.18<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 374 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Shah,Ihtesham S<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Shah,Ihtesham S 12/15/12 1,450.00<br />

Shah,Ihtesham S 1/31/13 322.22<br />

Shah,Ihtesham S 2/15/13 161.11<br />

Shah,Ihtesham S 2/28/13 161.11<br />

Shah,Ihtesham S 3/15/13 161.11<br />

Shah,Ihtesham S 3/31/13 161.11<br />

Totals: Shah,Ihtesham S (6 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Shahjahan,Mirza<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Shahjahan,Perveen<br />

2,416.66<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Shahjahan,Mirza 7/15/12 3,326.62<br />

Shahjahan,Mirza 7/31/12 3,326.62<br />

Shahjahan,Mirza 8/15/12 3,326.62<br />

Shahjahan,Mirza 8/31/12 3,326.62<br />

Shahjahan,Mirza 8/31/12 700.00<br />

Shahjahan,Mirza 9/15/12 3,326.62<br />

Shahjahan,Mirza 9/30/12 3,326.62<br />

Shahjahan,Mirza 10/15/12 3,326.62<br />

Shahjahan,Mirza 10/31/12 3,326.62<br />

Shahjahan,Mirza 11/15/12 3,326.62<br />

Shahjahan,Mirza 11/30/12 3,326.62<br />

Shahjahan,Mirza 12/15/12 3,326.62<br />

Shahjahan,Mirza 12/31/12 3,326.62<br />

Shahjahan,Mirza 1/15/13 3,326.62<br />

Shahjahan,Mirza 1/31/13 3,326.62<br />

Shahjahan,Mirza 2/15/13 3,326.62<br />

Shahjahan,Mirza 2/28/13 3,326.62<br />

Shahjahan,Mirza 3/15/13 3,326.62<br />

Shahjahan,Mirza 3/31/13 3,326.62<br />

Totals: Shahjahan,Mirza (19 items)<br />

60,579.16<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Shahjahan,Perveen 8/31/12 2,009.39<br />

Shahjahan,Perveen 9/15/12 2,009.39<br />

Shahjahan,Perveen 9/30/12 2,009.39<br />

Shahjahan,Perveen 11/15/12 1,669.41<br />

Shahjahan,Perveen 11/30/12 2,009.39<br />

Shahjahan,Perveen 12/15/12 2,009.39<br />

Shahjahan,Perveen 12/31/12 2,009.39<br />

Shahjahan,Perveen 1/15/13 2,009.39<br />

Shahjahan,Perveen 1/31/13 2,009.39<br />

Shahjahan,Perveen 2/15/13 2,009.39<br />

Shahjahan,Perveen 2/28/13 2,009.39<br />

Totals: Shahjahan,Perveen (13 items)<br />

25,782.09<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 375 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Shahjahan,Perveen 3/15/13 2,009.39<br />

Shahjahan,Perveen 3/31/13 2,009.39<br />

Totals: Shahjahan,Perveen (13 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Shahjahan,Sonia<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Sharman,Jyotsna<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Shavers,Patricia K<br />

25,782.09<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Shahjahan,Sonia 7/31/12 507.50<br />

Shahjahan,Sonia 8/15/12 507.50<br />

Shahjahan,Sonia 8/31/12 2,009.39<br />

Shahjahan,Sonia 9/15/12 2,009.39<br />

Shahjahan,Sonia 9/30/12 2,009.39<br />

Shahjahan,Sonia 10/15/12 2,009.39<br />

Shahjahan,Sonia 10/31/12 2,009.39<br />

Shahjahan,Sonia 11/15/12 2,009.39<br />

Shahjahan,Sonia 11/30/12 2,009.39<br />

Shahjahan,Sonia 12/15/12 2,009.39<br />

Shahjahan,Sonia 12/31/12 2,009.39<br />

Shahjahan,Sonia 1/15/13 2,009.39<br />

Shahjahan,Sonia 1/31/13 2,009.39<br />

Shahjahan,Sonia 2/15/13 2,009.39<br />

Shahjahan,Sonia 2/28/13 2,009.39<br />

Shahjahan,Sonia 3/15/13 2,009.39<br />

Shahjahan,Sonia 3/31/13 2,009.39<br />

Totals: Shahjahan,Sonia (17 items)<br />

31,155.85<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Sharman,Jyotsna 7/15/12 3,088.54<br />

Sharman,Jyotsna 7/31/12 3,088.54<br />

Sharman,Jyotsna 8/15/12 1,995.67<br />

Sharman,Jyotsna 9/30/12 7,858.61<br />

Totals: Sharman,Jyotsna (4 items)<br />

16,031.36<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Shavers,Patricia K 1/15/13 435.12<br />

Shavers,Patricia K 1/31/13 785.63<br />

Shavers,Patricia K 2/15/13 785.63<br />

Shavers,Patricia K 2/28/13 785.63<br />

Shavers,Patricia K 3/15/13 785.63<br />

Shavers,Patricia K 3/31/13 785.63<br />

Totals: Shavers,Patricia K (6 items)<br />

4,363.27<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 376 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Shaw,Shreka D<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Shaw,Shreka D 7/14/12 290.00<br />

Shaw,Shreka D 7/29/12 290.00<br />

Shaw,Shreka D 8/14/12 290.00<br />

Shaw,Shreka D 8/29/12 290.00<br />

Shaw,Shreka D 9/14/12 290.00<br />

Totals: Shaw,Shreka D (5 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Shell,Mickey K<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Shelton,Cary T<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Shelton,Jerlene<br />

1,450.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Shell,Mickey K 9/30/12 543.75<br />

Shell,Mickey K 10/15/12 181.25<br />

Shell,Mickey K 10/31/12 181.25<br />

Shell,Mickey K 11/15/12 181.25<br />

Shell,Mickey K 11/30/12 181.25<br />

Shell,Mickey K 12/15/12 181.25<br />

Shell,Mickey K 1/31/13 322.22<br />

Shell,Mickey K 2/15/13 161.11<br />

Shell,Mickey K 2/28/13 161.11<br />

Shell,Mickey K 3/15/13 161.11<br />

Shell,Mickey K 3/31/13 161.11<br />

Totals: Shell,Mickey K (11 items)<br />

2,416.66<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Shelton,Cary T 7/15/12 6,924.00<br />

Totals: Shelton,Cary T (1 items)<br />

6,924.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Shelton,Jerlene 7/15/12 1,513.33<br />

Shelton,Jerlene 7/31/12 1,513.33<br />

Shelton,Jerlene 7/31/12 900.00<br />

Shelton,Jerlene 8/15/12 1,513.33<br />

Shelton,Jerlene 8/31/12 1,513.33<br />

Shelton,Jerlene 9/15/12 1,513.33<br />

Shelton,Jerlene 9/30/12 1,513.33<br />

Shelton,Jerlene 10/15/12 1,513.33<br />

Shelton,Jerlene 10/31/12 1,513.33<br />

Shelton,Jerlene 11/15/12 1,513.33<br />

Shelton,Jerlene 11/30/12 1,513.33<br />

Shelton,Jerlene 12/15/12 1,513.33<br />

Shelton,Jerlene 12/31/12 1,513.33<br />

Totals: Shelton,Jerlene (19 items)<br />

28,139.94<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 377 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Shelton,Jerlene 1/15/13 1,513.33<br />

Shelton,Jerlene 1/31/13 1,513.33<br />

Shelton,Jerlene 2/15/13 1,513.33<br />

Shelton,Jerlene 2/28/13 1,513.33<br />

Shelton,Jerlene 3/15/13 1,513.33<br />

Shelton,Jerlene 3/31/13 1,513.33<br />

Totals: Shelton,Jerlene (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Shelton,Thomas C<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Shepherd,Medea S<br />

28,139.94<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Shelton,Thomas C 7/15/12 2,083.33<br />

Shelton,Thomas C 7/31/12 2,083.33<br />

Shelton,Thomas C 8/15/12 2,083.33<br />

Shelton,Thomas C 8/31/12 2,083.33<br />

Shelton,Thomas C 9/15/12 2,083.33<br />

Shelton,Thomas C 9/30/12 2,083.33<br />

Shelton,Thomas C 10/15/12 2,083.33<br />

Shelton,Thomas C 10/31/12 2,083.33<br />

Shelton,Thomas C 11/15/12 2,083.33<br />

Shelton,Thomas C 11/30/12 2,083.33<br />

Shelton,Thomas C 12/15/12 2,083.33<br />

Shelton,Thomas C 12/31/12 2,083.33<br />

Shelton,Thomas C 1/15/13 2,083.33<br />

Shelton,Thomas C 1/31/13 2,083.33<br />

Shelton,Thomas C 2/15/13 2,083.33<br />

Shelton,Thomas C 2/28/13 2,083.33<br />

Shelton,Thomas C 3/15/13 2,083.33<br />

Shelton,Thomas C 3/31/13 2,083.33<br />

Totals: Shelton,Thomas C (18 items)<br />

37,499.94<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Shepherd,Medea S 9/15/12 1,082.50<br />

Shepherd,Medea S 9/30/12 1,082.50<br />

Shepherd,Medea S 10/15/12 1,082.50<br />

Shepherd,Medea S 10/31/12 1,082.50<br />

Shepherd,Medea S 11/15/12 1,082.50<br />

Shepherd,Medea S 11/30/12 1,082.50<br />

Shepherd,Medea S 12/15/12 1,082.50<br />

Shepherd,Medea S 12/31/12 1,082.50<br />

Shepherd,Medea S 1/31/13 1,082.50<br />

Shepherd,Medea S 2/15/13 1,082.50<br />

Shepherd,Medea S 2/28/13 1,082.50<br />

Shepherd,Medea S 3/15/13 1,082.50<br />

Shepherd,Medea S 3/31/13 1,082.50<br />

Totals: Shepherd,Medea S (13 items)<br />

14,072.50<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 378 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Shrestha,Sagar<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Shrestha,Sagar 7/15/12 741.67<br />

Shrestha,Sagar 7/31/12 741.67<br />

Shrestha,Sagar 8/31/12 741.67<br />

Shrestha,Sagar 9/15/12 741.67<br />

Shrestha,Sagar 9/30/12 741.67<br />

Shrestha,Sagar 10/15/12 741.67<br />

Shrestha,Sagar 10/31/12 741.67<br />

Shrestha,Sagar 11/15/12 741.67<br />

Shrestha,Sagar 11/30/12 741.67<br />

Shrestha,Sagar 12/15/12 741.67<br />

Shrestha,Sagar 12/31/12 741.67<br />

Shrestha,Sagar 1/15/13 783.33<br />

Shrestha,Sagar 1/31/13 783.33<br />

Shrestha,Sagar 2/15/13 783.33<br />

Shrestha,Sagar 2/28/13 783.33<br />

Shrestha,Sagar 3/15/13 783.33<br />

Shrestha,Sagar 3/31/13 783.33<br />

Totals: Shrestha,Sagar (17 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Siddell,Robyn<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Sigle,Lashay M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Simmons,Brenda P<br />

12,858.35<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Siddell,Robyn 3/15/13 1,218.79<br />

Siddell,Robyn 3/31/13 1,218.79<br />

Totals: Siddell,Robyn (2 items)<br />

2,437.58<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Sigle,Lashay M 9/14/12 172.19<br />

Sigle,Lashay M 9/28/12 287.03<br />

Sigle,Lashay M 10/14/12 242.88<br />

Sigle,Lashay M 10/29/12 290.00<br />

Sigle,Lashay M 11/14/12 202.64<br />

Sigle,Lashay M 11/28/12 174.00<br />

Sigle,Lashay M 12/13/12 184.22<br />

Sigle,Lashay M 12/29/12 116.00<br />

Sigle,Lashay M 1/29/13 180.31<br />

Sigle,Lashay M 2/14/13 169.51<br />

Sigle,Lashay M 2/26/13 147.39<br />

Sigle,Lashay M 3/14/13 210.18<br />

Sigle,Lashay M 3/27/13 138.69<br />

Totals: Sigle,Lashay M (13 items)<br />

2,515.04<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 379 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Simmons,Brenda P 7/15/12 1,310.04<br />

Simmons,Brenda P 7/31/12 1,310.04<br />

Simmons,Brenda P 8/15/12 1,310.04<br />

Simmons,Brenda P 8/31/12 1,310.04<br />

Simmons,Brenda P 9/15/12 1,310.04<br />

Simmons,Brenda P 9/30/12 1,310.04<br />

Simmons,Brenda P 10/15/12 1,310.04<br />

Simmons,Brenda P 10/31/12 1,310.04<br />

Simmons,Brenda P 11/15/12 1,310.04<br />

Simmons,Brenda P 11/30/12 1,310.04<br />

Simmons,Brenda P 12/15/12 1,310.04<br />

Simmons,Brenda P 12/31/12 1,310.04<br />

Simmons,Brenda P 1/15/13 1,310.04<br />

Simmons,Brenda P 1/31/13 1,310.04<br />

Simmons,Brenda P 2/15/13 1,310.04<br />

Simmons,Brenda P 2/28/13 1,310.04<br />

Simmons,Brenda P 3/15/13 1,310.04<br />

Simmons,Brenda P 3/31/13 1,310.04<br />

Totals: Simmons,Brenda P (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Simmons,Johnny C<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Simmons,Linda J<br />

23,580.72<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Simmons,Johnny C 7/15/12 1,243.17<br />

Simmons,Johnny C 7/31/12 1,243.17<br />

Simmons,Johnny C 8/15/12 1,243.17<br />

Simmons,Johnny C 8/31/12 1,243.17<br />

Simmons,Johnny C 9/15/12 1,243.17<br />

Simmons,Johnny C 9/30/12 1,243.17<br />

Simmons,Johnny C 10/15/12 1,243.17<br />

Totals: Simmons,Johnny C (7 items)<br />

8,702.19<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Simmons,Linda J 8/31/12 1,916.94<br />

Simmons,Linda J 9/15/12 1,916.94<br />

Simmons,Linda J 9/30/12 1,916.94<br />

Simmons,Linda J 10/15/12 1,916.94<br />

Simmons,Linda J 10/31/12 1,916.94<br />

Simmons,Linda J 11/15/12 1,916.94<br />

Simmons,Linda J 11/30/12 1,916.94<br />

Simmons,Linda J 12/13/12 84.00<br />

Simmons,Linda J 12/15/12 1,916.94<br />

Simmons,Linda J 12/29/12 84.00<br />

Simmons,Linda J 12/31/12 1,916.94<br />

Simmons,Linda J 1/15/13 1,916.94<br />

Simmons,Linda J 1/31/13 1,916.94<br />

Totals: Simmons,Linda J (19 items)<br />

29,090.10<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 380 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Simmons,Linda J 2/14/13 84.00<br />

Simmons,Linda J 2/15/13 1,916.94<br />

Simmons,Linda J 2/28/13 1,916.94<br />

Simmons,Linda J 3/14/13 84.00<br />

Simmons,Linda J 3/15/13 1,916.94<br />

Simmons,Linda J 3/31/13 1,916.94<br />

Totals: Simmons,Linda J (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Simmons,Ruston D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Simpson,Aaron J<br />

29,090.10<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Simmons,Ruston D 7/14/12 709.29<br />

Simmons,Ruston D 7/29/12 399.60<br />

Simmons,Ruston D 8/14/12 819.18<br />

Simmons,Ruston D 8/29/12 799.20<br />

Simmons,Ruston D 9/14/12 899.10<br />

Simmons,Ruston D 9/28/12 709.29<br />

Simmons,Ruston D 10/14/12 659.34<br />

Simmons,Ruston D 10/29/12 799.20<br />

Simmons,Ruston D 11/14/12 879.12<br />

Simmons,Ruston D 11/28/12 719.28<br />

Simmons,Ruston D 12/13/12 719.28<br />

Simmons,Ruston D 12/29/12 799.20<br />

Totals: Simmons,Ruston D (12 items)<br />

8,911.08<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Simpson,Aaron J 7/15/12 1,044.75<br />

Simpson,Aaron J 7/31/12 1,044.75<br />

Simpson,Aaron J 8/15/12 1,044.75<br />

Simpson,Aaron J 8/31/12 1,044.75<br />

Simpson,Aaron J 9/15/12 1,310.25<br />

Simpson,Aaron J 9/30/12 1,044.75<br />

Simpson,Aaron J 10/15/12 1,044.75<br />

Simpson,Aaron J 10/31/12 1,044.75<br />

Simpson,Aaron J 11/15/12 1,044.75<br />

Simpson,Aaron J 11/30/12 1,044.75<br />

Simpson,Aaron J 12/15/12 1,044.75<br />

Simpson,Aaron J 12/31/12 1,044.75<br />

Simpson,Aaron J 1/15/13 1,044.75<br />

Simpson,Aaron J 1/31/13 1,044.75<br />

Simpson,Aaron J 2/15/13 1,044.75<br />

Simpson,Aaron J 2/28/13 1,044.75<br />

Simpson,Aaron J 3/15/13 1,044.75<br />

Simpson,Aaron J 3/31/13 1,044.75<br />

Totals: Simpson,Aaron J (18 items)<br />

19,071.00<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 381 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Sims,Cynthia E<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Sims,Cynthia E 7/15/12 1,073.88<br />

Sims,Cynthia E 7/31/12 1,073.88<br />

Sims,Cynthia E 8/15/12 1,073.88<br />

Sims,Cynthia E 8/31/12 1,073.88<br />

Sims,Cynthia E 9/15/12 1,073.88<br />

Sims,Cynthia E 9/30/12 1,073.88<br />

Sims,Cynthia E 10/15/12 1,073.88<br />

Sims,Cynthia E 10/31/12 1,073.88<br />

Sims,Cynthia E 11/15/12 1,073.88<br />

Sims,Cynthia E 11/30/12 1,073.88<br />

Sims,Cynthia E 12/15/12 1,073.88<br />

Sims,Cynthia E 12/31/12 1,073.88<br />

Sims,Cynthia E 1/15/13 1,073.88<br />

Sims,Cynthia E 1/31/13 1,073.88<br />

Sims,Cynthia E 2/15/13 1,073.88<br />

Sims,Cynthia E 2/28/13 1,073.88<br />

Sims,Cynthia E 3/15/13 1,073.88<br />

Sims,Cynthia E 3/31/13 1,073.88<br />

Totals: Sims,Cynthia E (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Sims,Marece<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Sims,Stephanie R<br />

19,329.84<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Sims,Marece 7/15/12 1,002.71<br />

Sims,Marece 7/31/12 1,002.71<br />

Sims,Marece 8/15/12 1,002.71<br />

Sims,Marece 8/31/12 1,002.71<br />

Sims,Marece 9/15/12 2,096.08<br />

Sims,Marece 9/30/12 1,002.71<br />

Sims,Marece 10/15/12 1,002.71<br />

Sims,Marece 10/31/12 1,002.71<br />

Sims,Marece 11/15/12 1,002.71<br />

Sims,Marece 11/30/12 1,002.71<br />

Sims,Marece 12/15/12 1,002.71<br />

Sims,Marece 12/31/12 1,002.71<br />

Sims,Marece 1/15/13 1,002.71<br />

Sims,Marece 1/31/13 1,002.71<br />

Sims,Marece 2/15/13 1,002.71<br />

Sims,Marece 2/28/13 1,002.71<br />

Sims,Marece 3/15/13 1,002.71<br />

Sims,Marece 3/31/13 1,002.71<br />

Totals: Sims,Marece (18 items)<br />

19,142.15<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 382 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Sims,Stephanie R 7/15/12 1,225.71<br />

Sims,Stephanie R 7/31/12 1,225.71<br />

Sims,Stephanie R 8/15/12 1,225.71<br />

Sims,Stephanie R 8/31/12 1,225.71<br />

Sims,Stephanie R 9/15/12 1,225.71<br />

Sims,Stephanie R 9/30/12 1,225.71<br />

Sims,Stephanie R 10/15/12 1,279.71<br />

Sims,Stephanie R 10/31/12 1,279.71<br />

Sims,Stephanie R 11/15/12 1,279.71<br />

Sims,Stephanie R 11/30/12 1,279.71<br />

Sims,Stephanie R 12/15/12 1,279.71<br />

Sims,Stephanie R 12/31/12 1,279.71<br />

Sims,Stephanie R 1/15/13 1,279.71<br />

Sims,Stephanie R 1/31/13 1,279.71<br />

Sims,Stephanie R 2/15/13 1,279.71<br />

Sims,Stephanie R 2/28/13 1,279.71<br />

Sims,Stephanie R 3/15/13 1,279.71<br />

Sims,Stephanie R 3/31/13 1,279.71<br />

Totals: Sims,Stephanie R (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Sims,Timika R<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Singh,Kehar<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Sink,Todd D<br />

22,710.78<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Sims,Timika R 2/26/13 116.00<br />

Totals: Sims,Timika R (1 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Singh,Kehar 7/15/12 1,803.58<br />

Singh,Kehar 7/31/12 1,803.58<br />

Singh,Kehar 8/15/12 1,803.58<br />

Singh,Kehar 8/31/12 1,803.58<br />

Singh,Kehar 8/31/12 4,994.40<br />

Totals: Singh,Kehar (5 items)<br />

116.00<br />

12,208.72<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Sink,Todd D 7/15/12 1,961.92<br />

Sink,Todd D 7/31/12 1,961.92<br />

Sink,Todd D 8/15/12 1,961.92<br />

Sink,Todd D 8/31/12 1,961.92<br />

Sink,Todd D 9/15/12 1,961.92<br />

Sink,Todd D 9/30/12 1,961.92<br />

Sink,Todd D 10/15/12 1,961.92<br />

Sink,Todd D 10/31/12 1,961.92<br />

Totals: Sink,Todd D (18 items)<br />

38,092.02<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 383 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Sink,Todd D 11/15/12 1,961.92<br />

Sink,Todd D 11/30/12 1,961.92<br />

Sink,Todd D 12/15/12 1,961.92<br />

Sink,Todd D 12/31/12 1,961.92<br />

Sink,Todd D 1/15/13 1,961.92<br />

Sink,Todd D 1/31/13 1,961.92<br />

Sink,Todd D 2/15/13 1,961.92<br />

Sink,Todd D 2/28/13 1,961.92<br />

Sink,Todd D 3/15/13 1,267.70<br />

Sink,Todd D 3/15/13 5,433.60<br />

Totals: Sink,Todd D (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Sipes,Larry<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Sipes,Sheri D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Skinner,Alexis M<br />

38,092.02<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Sipes,Larry 7/15/12 1,305.29<br />

Sipes,Larry 7/31/12 1,305.29<br />

Sipes,Larry 8/15/12 1,305.29<br />

Sipes,Larry 8/31/12 1,305.29<br />

Sipes,Larry 9/15/12 1,305.29<br />

Sipes,Larry 9/30/12 1,305.29<br />

Totals: Sipes,Larry (6 items)<br />

7,831.74<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Sipes,Sheri D 7/15/12 1,511.04<br />

Sipes,Sheri D 7/31/12 1,511.04<br />

Sipes,Sheri D 8/15/12 1,511.04<br />

Sipes,Sheri D 8/31/12 1,511.04<br />

Sipes,Sheri D 9/15/12 1,511.04<br />

Sipes,Sheri D 9/30/12 1,511.04<br />

Sipes,Sheri D 10/15/12 1,511.04<br />

Sipes,Sheri D 10/31/12 1,511.04<br />

Sipes,Sheri D 11/15/12 1,511.04<br />

Sipes,Sheri D 11/30/12 1,511.04<br />

Sipes,Sheri D 12/15/12 1,511.04<br />

Sipes,Sheri D 12/31/12 1,511.04<br />

Sipes,Sheri D 1/15/13 1,511.04<br />

Sipes,Sheri D 1/31/13 1,511.04<br />

Sipes,Sheri D 2/15/13 1,511.04<br />

Sipes,Sheri D 2/28/13 1,511.04<br />

Sipes,Sheri D 3/15/13 1,511.04<br />

Sipes,Sheri D 3/31/13 1,511.04<br />

Totals: Sipes,Sheri D (18 items)<br />

27,198.72<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 384 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Skinner,Alexis M 8/31/12 2,470.67<br />

Skinner,Alexis M 9/15/12 2,470.67<br />

Skinner,Alexis M 9/30/12 2,470.67<br />

Skinner,Alexis M 10/15/12 2,470.67<br />

Skinner,Alexis M 10/31/12 2,470.67<br />

Skinner,Alexis M 11/15/12 2,470.67<br />

Skinner,Alexis M 11/30/12 2,470.67<br />

Skinner,Alexis M 12/15/12 2,470.67<br />

Skinner,Alexis M 12/31/12 2,470.67<br />

Skinner,Alexis M 1/15/13 2,470.67<br />

Skinner,Alexis M 1/31/13 2,470.67<br />

Skinner,Alexis M 2/15/13 2,470.67<br />

Skinner,Alexis M 2/28/13 2,470.67<br />

Skinner,Alexis M 3/15/13 2,470.67<br />

Skinner,Alexis M 3/31/13 2,470.67<br />

Totals: Skinner,Alexis M (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Skipper,Sydney M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Smarr,Ashlei N<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Smith II,Herbert W<br />

37,060.05<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Skipper,Sydney M 7/14/12 297.54<br />

Skipper,Sydney M 7/29/12 234.90<br />

Skipper,Sydney M 8/14/12 285.80<br />

Skipper,Sydney M 8/29/12 242.73<br />

Skipper,Sydney M 9/14/12 600.38<br />

Skipper,Sydney M 10/14/12 211.41<br />

Skipper,Sydney M 10/29/12 172.26<br />

Skipper,Sydney M 11/14/12 203.58<br />

Skipper,Sydney M 12/13/12 125.28<br />

Totals: Skipper,Sydney M (9 items)<br />

2,373.88<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Smarr,Ashlei N 9/14/12 56.19<br />

Smarr,Ashlei N 9/28/12 155.88<br />

Smarr,Ashlei N 10/14/12 176.39<br />

Smarr,Ashlei N 10/29/12 199.38<br />

Smarr,Ashlei N 11/14/12 155.30<br />

Smarr,Ashlei N 11/28/12 58.00<br />

Smarr,Ashlei N 12/29/12 116.00<br />

Totals: Smarr,Ashlei N (7 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Smith II,Herbert W 7/15/12 1,355.29<br />

Totals: Smith II,Herbert W (9 items)<br />

917.14<br />

13,203.38<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 385 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Smith II,Herbert W 7/31/12 1,127.58<br />

Smith II,Herbert W 8/15/12 1,560.51<br />

Smith II,Herbert W 8/31/12 1,457.39<br />

Smith II,Herbert W 9/15/12 2,265.30<br />

Smith II,Herbert W 9/30/12 1,662.38<br />

Smith II,Herbert W 10/15/12 1,221.36<br />

Smith II,Herbert W 10/31/12 1,127.58<br />

Smith II,Herbert W 11/15/12 1,425.99<br />

Totals: Smith II,Herbert W (9 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Smith,Adam B<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Smith,Cassie N<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Smith,Dana Callaway<br />

13,203.38<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Smith,Adam B 7/14/12 580.00<br />

Smith,Adam B 7/29/12 522.00<br />

Smith,Adam B 8/14/12 493.00<br />

Totals: Smith,Adam B (3 items)<br />

1,595.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Smith,Cassie N 7/15/12 859.99<br />

Smith,Cassie N 7/31/12 1,239.90<br />

Smith,Cassie N 8/15/12 599.90<br />

Smith,Cassie N 8/31/12 888.89<br />

Smith,Cassie N 9/15/12 888.89<br />

Smith,Cassie N 9/30/12 1,230.56<br />

Smith,Cassie N 10/15/12 1,230.56<br />

Smith,Cassie N 10/31/12 1,230.56<br />

Smith,Cassie N 11/15/12 1,230.56<br />

Smith,Cassie N 11/30/12 1,230.56<br />

Smith,Cassie N 12/15/12 888.89<br />

Smith,Cassie N 12/31/12 2,938.89<br />

Smith,Cassie N 1/15/13 888.89<br />

Smith,Cassie N 1/31/13 888.89<br />

Smith,Cassie N 2/15/13 888.89<br />

Smith,Cassie N 2/28/13 888.89<br />

Smith,Cassie N 3/15/13 1,968.89<br />

Smith,Cassie N 3/31/13 1,248.89<br />

Totals: Smith,Cassie N (18 items)<br />

21,231.49<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Smith,Dana Callaway 7/15/12 1,613.46<br />

Smith,Dana Callaway 7/31/12 1,694.13<br />

Smith,Dana Callaway 8/15/12 1,653.79<br />

Totals: Smith,Dana Callaway (17 items)<br />

27,137.14<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 386 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Smith,Dana Callaway 8/31/12 1,653.79<br />

Smith,Dana Callaway 9/15/12 1,653.79<br />

Smith,Dana Callaway 9/30/12 1,653.79<br />

Smith,Dana Callaway 10/15/12 1,653.79<br />

Smith,Dana Callaway 10/31/12 1,653.79<br />

Smith,Dana Callaway 11/15/12 1,653.79<br />

Smith,Dana Callaway 11/30/12 1,653.79<br />

Smith,Dana Callaway 12/15/12 1,653.79<br />

Smith,Dana Callaway 12/31/12 1,653.79<br />

Smith,Dana Callaway 1/31/13 1,458.33<br />

Smith,Dana Callaway 2/15/13 1,458.33<br />

Smith,Dana Callaway 2/28/13 1,458.33<br />

Smith,Dana Callaway 3/15/13 1,458.33<br />

Smith,Dana Callaway 3/31/13 1,458.33<br />

Totals: Smith,Dana Callaway (17 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Smith,Denika N<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Smith,Justin P<br />

27,137.14<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Smith,Denika N 9/14/12 217.44<br />

Smith,Denika N 9/28/12 416.76<br />

Smith,Denika N 10/14/12 453.00<br />

Smith,Denika N 10/29/12 507.36<br />

Smith,Denika N 11/14/12 588.90<br />

Smith,Denika N 11/28/12 498.30<br />

Smith,Denika N 12/13/12 652.32<br />

Smith,Denika N 12/29/12 661.38<br />

Smith,Denika N 1/29/13 634.20<br />

Smith,Denika N 2/14/13 788.22<br />

Smith,Denika N 2/26/13 751.98<br />

Smith,Denika N 3/14/13 652.32<br />

Smith,Denika N 3/27/13 797.28<br />

Totals: Smith,Denika N (13 items)<br />

7,619.46<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Smith,Justin P 7/14/12 277.97<br />

Smith,Justin P 8/14/12 732.11<br />

Smith,Justin P 8/29/12 62.64<br />

Smith,Justin P 10/14/12 404.43<br />

Smith,Justin P 10/29/12 229.03<br />

Smith,Justin P 11/14/12 164.43<br />

Smith,Justin P 11/28/12 187.92<br />

Smith,Justin P 12/13/12 144.86<br />

Smith,Justin P 12/29/12 229.65<br />

Smith,Justin P 2/14/13 101.79<br />

Smith,Justin P 3/14/13 571.59<br />

Totals: Smith,Justin P (11 items)<br />

3,106.42<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 387 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Smith,Kala D<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Smith,Kala D 7/15/12 1,911.13<br />

Smith,Kala D 7/31/12 1,911.13<br />

Smith,Kala D 8/15/12 1,911.13<br />

Smith,Kala D 8/31/12 1,911.13<br />

Smith,Kala D 9/15/12 1,911.13<br />

Smith,Kala D 9/30/12 1,911.13<br />

Smith,Kala D 10/15/12 1,911.13<br />

Smith,Kala D 10/31/12 1,911.13<br />

Smith,Kala D 11/15/12 1,911.13<br />

Smith,Kala D 11/30/12 1,911.13<br />

Smith,Kala D 12/15/12 1,911.13<br />

Smith,Kala D 12/31/12 1,911.13<br />

Smith,Kala D 1/15/13 1,704.04<br />

Smith,Kala D 1/31/13 1,704.04<br />

Smith,Kala D 2/15/13 1,704.04<br />

Smith,Kala D 2/28/13 1,704.04<br />

Smith,Kala D 3/15/13 1,704.04<br />

Smith,Kala D 3/31/13 1,704.04<br />

Totals: Smith,Kala D (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Smith,Keith D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Smith,Kendra D<br />

33,157.80<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Smith,Keith D 7/15/12 1,837.20<br />

Smith,Keith D 7/31/12 1,837.20<br />

Smith,Keith D 7/31/12 900.00<br />

Smith,Keith D 8/15/12 1,837.20<br />

Smith,Keith D 8/31/12 1,837.20<br />

Smith,Keith D 9/15/12 1,837.20<br />

Smith,Keith D 9/30/12 1,837.20<br />

Smith,Keith D 10/15/12 1,837.20<br />

Smith,Keith D 10/31/12 1,837.20<br />

Smith,Keith D 11/15/12 1,837.20<br />

Smith,Keith D 11/30/12 1,837.20<br />

Smith,Keith D 12/15/12 1,837.20<br />

Smith,Keith D 12/31/12 1,837.20<br />

Smith,Keith D 1/15/13 1,837.20<br />

Smith,Keith D 1/31/13 1,837.20<br />

Smith,Keith D 2/15/13 1,837.20<br />

Smith,Keith D 2/28/13 1,837.20<br />

Smith,Keith D 3/15/13 1,837.20<br />

Smith,Keith D 3/31/13 1,837.20<br />

Totals: Smith,Keith D (19 items)<br />

33,969.60<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 388 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Smith,Kendra D 9/15/12 725.00<br />

Smith,Kendra D 9/30/12 362.50<br />

Smith,Kendra D 10/15/12 362.50<br />

Smith,Kendra D 10/31/12 362.50<br />

Smith,Kendra D 11/15/12 362.50<br />

Smith,Kendra D 11/30/12 362.50<br />

Smith,Kendra D 12/15/12 362.50<br />

Smith,Kendra D 1/31/13 644.44<br />

Smith,Kendra D 2/15/13 322.22<br />

Smith,Kendra D 2/28/13 322.22<br />

Smith,Kendra D 3/15/13 322.22<br />

Smith,Kendra D 3/31/13 322.22<br />

Totals: Smith,Kendra D (12 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Smith,Latrice E<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Smith,Marzella<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Smith,Matthew D<br />

4,833.32<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Smith,Latrice E 2/26/13 145.00<br />

Smith,Latrice E 3/14/13 290.00<br />

Smith,Latrice E 3/27/13 290.00<br />

Totals: Smith,Latrice E (3 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Smith,Marzella 7/15/12 1,223.21<br />

Smith,Marzella 7/31/12 1,223.21<br />

Smith,Marzella 7/31/12 900.00<br />

Smith,Marzella 8/15/12 1,223.21<br />

Smith,Marzella 8/31/12 1,223.21<br />

Smith,Marzella 9/15/12 1,223.21<br />

Smith,Marzella 9/30/12 1,223.21<br />

Smith,Marzella 10/15/12 1,223.21<br />

Smith,Marzella 10/31/12 1,223.21<br />

Smith,Marzella 11/15/12 1,223.21<br />

Smith,Marzella 11/30/12 1,223.21<br />

Smith,Marzella 12/15/12 1,223.21<br />

Smith,Marzella 12/31/12 1,223.21<br />

Smith,Marzella 1/15/13 1,223.21<br />

Smith,Marzella 1/31/13 1,223.21<br />

Smith,Marzella 2/15/13 1,223.21<br />

Smith,Marzella 2/28/13 1,223.21<br />

Smith,Marzella 3/15/13 1,223.21<br />

Smith,Marzella 3/31/13 1,223.21<br />

Totals: Smith,Marzella (19 items)<br />

725.00<br />

22,917.78<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 389 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Smith,Matthew D 8/29/12 403.92<br />

Smith,Matthew D 9/14/12 1,615.68<br />

Smith,Matthew D 9/28/12 673.20<br />

Smith,Matthew D 10/14/12 1,346.40<br />

Smith,Matthew D 10/15/12 1,458.33<br />

Smith,Matthew D 10/31/12 1,458.33<br />

Smith,Matthew D 11/15/12 1,458.33<br />

Smith,Matthew D 11/30/12 1,458.33<br />

Smith,Matthew D 12/15/12 1,458.33<br />

Smith,Matthew D 12/31/12 1,458.33<br />

Smith,Matthew D 1/15/13 1,458.33<br />

Smith,Matthew D 1/31/13 1,458.33<br />

Smith,Matthew D 2/15/13 1,458.33<br />

Smith,Matthew D 2/28/13 1,458.33<br />

Smith,Matthew D 3/15/13 1,458.33<br />

Smith,Matthew D 3/31/13 1,458.33<br />

Totals: Smith,Matthew D (16 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Smith,Pamela A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Smith,Ricky<br />

21,539.16<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Smith,Pamela A 1/31/13 161.12<br />

Smith,Pamela A 2/15/13 80.56<br />

Smith,Pamela A 2/28/13 80.56<br />

Smith,Pamela A 3/15/13 80.56<br />

Smith,Pamela A 3/31/13 80.56<br />

Totals: Smith,Pamela A (5 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Smith,Ricky 7/15/12 801.33<br />

Smith,Ricky 7/31/12 801.33<br />

Smith,Ricky 8/15/12 801.33<br />

Smith,Ricky 8/31/12 657.94<br />

Smith,Ricky 9/15/12 801.33<br />

Smith,Ricky 9/30/12 801.33<br />

Smith,Ricky 10/15/12 801.33<br />

Smith,Ricky 10/31/12 801.33<br />

Smith,Ricky 11/15/12 801.33<br />

Smith,Ricky 11/30/12 801.33<br />

Smith,Ricky 12/15/12 801.33<br />

Smith,Ricky 12/31/12 801.33<br />

Smith,Ricky 1/15/13 801.33<br />

Smith,Ricky 1/31/13 801.33<br />

Smith,Ricky 2/15/13 801.33<br />

Smith,Ricky 2/28/13 801.33<br />

Smith,Ricky 3/15/13 801.33<br />

Totals: Smith,Ricky (18 items)<br />

483.36<br />

14,280.55<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 390 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Smith,Ricky 3/31/13 801.33<br />

Totals: Smith,Ricky (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Smith,Victoria D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Smith-Brown,Stephanie L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Solomon,Deborah D<br />

14,280.55<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Smith,Victoria D 7/14/12 217.50<br />

Smith,Victoria D 7/29/12 168.56<br />

Smith,Victoria D 8/14/12 264.63<br />

Smith,Victoria D 8/29/12 213.88<br />

Smith,Victoria D 9/14/12 237.44<br />

Smith,Victoria D 9/28/12 197.56<br />

Smith,Victoria D 10/14/12 145.00<br />

Smith,Victoria D 10/29/12 195.61<br />

Smith,Victoria D 11/14/12 206.63<br />

Smith,Victoria D 11/28/12 244.47<br />

Smith,Victoria D 12/13/12 151.67<br />

Smith,Victoria D 12/29/12 169.51<br />

Smith,Victoria D 1/29/13 124.34<br />

Smith,Victoria D 2/14/13 200.10<br />

Smith,Victoria D 2/26/13 209.89<br />

Smith,Victoria D 3/14/13 76.71<br />

Smith,Victoria D 3/27/13 211.70<br />

Totals: Smith,Victoria D (17 items)<br />

3,235.20<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Smith-Brown,Stephanie L 3/15/13 1,437.50<br />

Smith-Brown,Stephanie L 3/31/13 1,437.50<br />

Totals: Smith-Brown,Stephanie L (2 items)<br />

2,875.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Solomon,Deborah D 7/15/12 1,052.83<br />

Solomon,Deborah D 7/31/12 1,052.83<br />

Solomon,Deborah D 8/15/12 1,052.83<br />

Solomon,Deborah D 8/31/12 1,052.83<br />

Solomon,Deborah D 9/15/12 1,391.22<br />

Solomon,Deborah D 9/30/12 1,052.83<br />

Solomon,Deborah D 10/15/12 1,052.83<br />

Solomon,Deborah D 10/31/12 1,052.83<br />

Solomon,Deborah D 11/15/12 1,052.83<br />

Solomon,Deborah D 11/30/12 1,052.83<br />

Solomon,Deborah D 12/15/12 1,052.83<br />

Solomon,Deborah D 12/31/12 1,052.83<br />

Totals: Solomon,Deborah D (19 items)<br />

19,989.33<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 391 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Solomon,Deborah D 12/31/12 700.00<br />

Solomon,Deborah D 1/15/13 1,052.83<br />

Solomon,Deborah D 1/31/13 1,052.83<br />

Solomon,Deborah D 2/15/13 1,052.83<br />

Solomon,Deborah D 2/28/13 1,052.83<br />

Solomon,Deborah D 3/15/13 1,052.83<br />

Solomon,Deborah D 3/31/13 1,052.83<br />

Totals: Solomon,Deborah D (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Sorker,A.S.M H<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Speer,Jeanette D<br />

19,989.33<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Sorker,A.S.M H 10/31/12 601.98<br />

Sorker,A.S.M H 11/15/12 1,118.38<br />

Sorker,A.S.M H 11/30/12 1,118.38<br />

Sorker,A.S.M H 12/15/12 1,118.38<br />

Sorker,A.S.M H 12/31/12 601.98<br />

Sorker,A.S.M H 1/15/13 1,118.38<br />

Sorker,A.S.M H 1/31/13 1,118.38<br />

Sorker,A.S.M H 2/15/13 1,118.38<br />

Sorker,A.S.M H 2/28/13 1,015.10<br />

Sorker,A.S.M H 3/15/13 1,118.38<br />

Sorker,A.S.M H 3/31/13 1,118.38<br />

Totals: Sorker,A.S.M H (11 items)<br />

11,166.10<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Speer,Jeanette D 7/15/12 1,183.96<br />

Speer,Jeanette D 7/31/12 1,183.96<br />

Speer,Jeanette D 8/15/12 1,183.96<br />

Speer,Jeanette D 8/31/12 1,183.96<br />

Speer,Jeanette D 9/15/12 1,183.96<br />

Speer,Jeanette D 9/30/12 1,183.96<br />

Speer,Jeanette D 10/15/12 1,183.96<br />

Speer,Jeanette D 10/31/12 1,183.96<br />

Speer,Jeanette D 11/15/12 1,183.96<br />

Speer,Jeanette D 11/30/12 1,183.96<br />

Speer,Jeanette D 12/15/12 1,183.96<br />

Speer,Jeanette D 12/31/12 1,183.96<br />

Speer,Jeanette D 1/15/13 1,183.96<br />

Speer,Jeanette D 1/31/13 1,183.96<br />

Speer,Jeanette D 2/15/13 1,183.96<br />

Speer,Jeanette D 2/28/13 1,183.96<br />

Speer,Jeanette D 3/15/13 1,183.96<br />

Speer,Jeanette D 3/31/13 1,183.96<br />

Totals: Speer,Jeanette D (18 items)<br />

21,311.28<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 392 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Spinks-Fuller,Karen L<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Spinks-Fuller,Karen L 1/31/13 128.88<br />

Spinks-Fuller,Karen L 2/15/13 64.44<br />

Spinks-Fuller,Karen L 2/28/13 64.44<br />

Spinks-Fuller,Karen L 3/15/13 64.44<br />

Spinks-Fuller,Karen L 3/31/13 64.44<br />

Totals: Spinks-Fuller,Karen L (5 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Stanley,Viana B<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Stanley,Viana B 10/14/12 203.00<br />

Stanley,Viana B 10/29/12 159.50<br />

Stanley,Viana B 11/28/12 188.50<br />

Stanley,Viana B 12/29/12 130.50<br />

Stanley,Viana B 3/14/13 290.00<br />

Stanley,Viana B 3/27/13 87.00<br />

Totals: Stanley,Viana B (6 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Stayton,Michale J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Stennis,Joyce A<br />

386.64<br />

1,058.50<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Stayton,Michale J 7/15/12 1,375.00<br />

Stayton,Michale J 7/31/12 1,375.00<br />

Stayton,Michale J 8/15/12 1,375.00<br />

Stayton,Michale J 8/31/12 1,375.00<br />

Stayton,Michale J 9/15/12 1,375.00<br />

Stayton,Michale J 9/30/12 1,375.00<br />

Stayton,Michale J 10/15/12 1,375.00<br />

Stayton,Michale J 10/31/12 1,375.00<br />

Stayton,Michale J 11/15/12 1,375.00<br />

Stayton,Michale J 11/30/12 1,375.00<br />

Stayton,Michale J 12/15/12 1,375.00<br />

Stayton,Michale J 12/31/12 1,375.00<br />

Stayton,Michale J 1/15/13 1,375.00<br />

Stayton,Michale J 1/31/13 1,375.00<br />

Stayton,Michale J 2/15/13 1,375.00<br />

Stayton,Michale J 2/28/13 1,375.00<br />

Stayton,Michale J 3/15/13 1,375.00<br />

Stayton,Michale J 3/31/13 1,375.00<br />

Totals: Stayton,Michale J (18 items)<br />

24,750.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Stennis,Joyce A 11/14/12 162.50<br />

Totals: Stennis,Joyce A (2 items)<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 393 of 473<br />

413.00


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Stennis,Joyce A 1/29/13 250.50<br />

Totals: Stennis,Joyce A (2 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Stevenson,Martin D<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Stevenson,Martin D 7/15/12 1,279.71<br />

Stevenson,Martin D 7/31/12 1,420.46<br />

Stevenson,Martin D 8/15/12 1,350.08<br />

Stevenson,Martin D 8/31/12 1,350.08<br />

Stevenson,Martin D 9/15/12 1,367.88<br />

Stevenson,Martin D 9/30/12 1,279.71<br />

Stevenson,Martin D 10/15/12 1,279.71<br />

Stevenson,Martin D 10/31/12 1,279.71<br />

Stevenson,Martin D 11/15/12 1,366.34<br />

Stevenson,Martin D 11/30/12 1,279.71<br />

Stevenson,Martin D 12/15/12 1,496.38<br />

Stevenson,Martin D 12/31/12 1,350.08<br />

Stevenson,Martin D 1/15/13 1,350.08<br />

Stevenson,Martin D 1/31/13 1,350.08<br />

Stevenson,Martin D 2/15/13 1,350.08<br />

Stevenson,Martin D 2/28/13 1,350.08<br />

Stevenson,Martin D 3/15/13 1,350.08<br />

Stevenson,Martin D 3/31/13 1,350.08<br />

Totals: Stevenson,Martin D (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Stevenson,Terry W<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Stewart,Andrea M<br />

413.00<br />

24,200.33<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Stevenson,Terry W 7/31/12 1,450.00<br />

Stevenson,Terry W 8/15/12 1,450.00<br />

Stevenson,Terry W 9/30/12 978.75<br />

Stevenson,Terry W 10/15/12 326.25<br />

Stevenson,Terry W 10/31/12 326.25<br />

Stevenson,Terry W 11/15/12 326.25<br />

Stevenson,Terry W 11/30/12 326.25<br />

Stevenson,Terry W 12/15/12 326.25<br />

Stevenson,Terry W 1/31/13 644.44<br />

Stevenson,Terry W 2/15/13 322.22<br />

Stevenson,Terry W 2/28/13 322.22<br />

Stevenson,Terry W 3/15/13 322.22<br />

Stevenson,Terry W 3/31/13 322.22<br />

Totals: Stevenson,Terry W (13 items)<br />

7,443.32<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 394 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Stewart,Andrea M 7/15/12 3,236.71<br />

Stewart,Andrea M 7/31/12 3,236.71<br />

Stewart,Andrea M 8/15/12 3,236.71<br />

Stewart,Andrea M 8/31/12 3,236.71<br />

Stewart,Andrea M 9/15/12 3,236.71<br />

Stewart,Andrea M 9/30/12 7,120.71<br />

Stewart,Andrea M 10/15/12 9,220.70<br />

Stewart,Andrea M 10/31/12 3,536.70<br />

Stewart,Andrea M 11/15/12 3,536.70<br />

Stewart,Andrea M 11/30/12 3,536.70<br />

Stewart,Andrea M 12/15/12 3,536.70<br />

Stewart,Andrea M 12/31/12 3,536.70<br />

Stewart,Andrea M 1/15/13 3,536.70<br />

Stewart,Andrea M 1/31/13 3,536.70<br />

Stewart,Andrea M 2/15/13 8,536.70<br />

Stewart,Andrea M 2/28/13 3,536.70<br />

Stewart,Andrea M 3/15/13 3,536.70<br />

Stewart,Andrea M 3/31/13 3,536.70<br />

Totals: Stewart,Andrea M (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Stigger,Flavelia E<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Stokes,Cameo L<br />

76,428.66<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Stigger,Flavelia E 7/15/12 1,797.88<br />

Stigger,Flavelia E 7/31/12 1,797.88<br />

Stigger,Flavelia E 7/31/12 900.00<br />

Stigger,Flavelia E 8/15/12 1,797.88<br />

Stigger,Flavelia E 8/31/12 1,797.88<br />

Stigger,Flavelia E 9/15/12 1,797.88<br />

Stigger,Flavelia E 9/30/12 1,797.88<br />

Stigger,Flavelia E 10/15/12 1,797.88<br />

Stigger,Flavelia E 10/31/12 1,797.88<br />

Stigger,Flavelia E 11/15/12 1,797.88<br />

Stigger,Flavelia E 11/30/12 1,797.88<br />

Stigger,Flavelia E 12/15/12 1,797.88<br />

Stigger,Flavelia E 12/31/12 1,797.88<br />

Stigger,Flavelia E 1/15/13 1,797.88<br />

Stigger,Flavelia E 1/31/13 1,797.88<br />

Stigger,Flavelia E 2/15/13 1,797.88<br />

Stigger,Flavelia E 2/28/13 1,797.88<br />

Stigger,Flavelia E 3/15/13 1,797.88<br />

Stigger,Flavelia E 3/31/13 1,797.88<br />

Totals: Stigger,Flavelia E (19 items)<br />

33,261.84<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Stokes,Cameo L 3/14/13 602.55<br />

Totals: Stokes,Cameo L (1 items)<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 395 of 473<br />

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University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Stone,Brittani J<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Stone,Brittani J 7/14/12 308.49<br />

Stone,Brittani J 7/29/12 374.63<br />

Stone,Brittani J 7/29/12 1,123.44<br />

Stone,Brittani J 8/14/12 334.17<br />

Stone,Brittani J 8/14/12 838.05<br />

Stone,Brittani J 8/29/12 362.14<br />

Stone,Brittani J 9/14/12 336.36<br />

Stone,Brittani J 9/28/12 406.29<br />

Stone,Brittani J 10/14/12 399.60<br />

Stone,Brittani J 10/29/12 223.98<br />

Stone,Brittani J 11/14/12 454.55<br />

Stone,Brittani J 11/28/12 399.60<br />

Stone,Brittani J 12/13/12 294.71<br />

Stone,Brittani J 12/29/12 399.60<br />

Stone,Brittani J 2/14/13 284.42<br />

Stone,Brittani J 2/26/13 322.18<br />

Stone,Brittani J 3/14/13 402.10<br />

Stone,Brittani J 3/27/13 399.60<br />

Totals: Stone,Brittani J (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Stone,Nathan M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Stoudamire,Gloria J<br />

7,663.91<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Stone,Nathan M 7/15/12 3,473.51<br />

Stone,Nathan M 7/31/12 3,473.51<br />

Stone,Nathan M 8/15/12 3,473.51<br />

Stone,Nathan M 8/31/12 3,473.51<br />

Stone,Nathan M 9/15/12 3,473.51<br />

Stone,Nathan M 9/30/12 3,473.51<br />

Stone,Nathan M 10/15/12 3,473.51<br />

Stone,Nathan M 10/31/12 3,473.51<br />

Stone,Nathan M 11/15/12 3,473.51<br />

Stone,Nathan M 11/30/12 3,473.51<br />

Stone,Nathan M 12/15/12 3,473.51<br />

Stone,Nathan M 12/31/12 3,473.51<br />

Stone,Nathan M 1/15/13 3,473.51<br />

Stone,Nathan M 1/31/13 3,473.51<br />

Stone,Nathan M 2/15/13 3,473.51<br />

Stone,Nathan M 2/28/13 3,473.51<br />

Stone,Nathan M 3/15/13 3,473.51<br />

Stone,Nathan M 3/31/13 3,473.51<br />

Totals: Stone,Nathan M (18 items)<br />

62,523.18<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 396 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Stoudamire,Gloria J 7/15/12 1,073.88<br />

Stoudamire,Gloria J 7/31/12 1,073.88<br />

Stoudamire,Gloria J 8/15/12 1,073.88<br />

Stoudamire,Gloria J 8/31/12 1,073.88<br />

Stoudamire,Gloria J 9/15/12 1,073.88<br />

Stoudamire,Gloria J 9/30/12 1,073.88<br />

Stoudamire,Gloria J 10/15/12 1,073.88<br />

Stoudamire,Gloria J 10/31/12 1,073.88<br />

Stoudamire,Gloria J 11/15/12 1,073.88<br />

Stoudamire,Gloria J 11/30/12 1,073.88<br />

Stoudamire,Gloria J 12/15/12 1,073.88<br />

Stoudamire,Gloria J 12/31/12 1,073.88<br />

Stoudamire,Gloria J 1/15/13 1,073.88<br />

Stoudamire,Gloria J 1/31/13 1,073.88<br />

Stoudamire,Gloria J 2/15/13 1,073.88<br />

Stoudamire,Gloria J 2/28/13 1,073.88<br />

Stoudamire,Gloria J 3/15/13 1,073.88<br />

Stoudamire,Gloria J 3/31/13 1,073.88<br />

Totals: Stoudamire,Gloria J (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Strickland,Liz F<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Strode,Patsy C<br />

19,329.84<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Strickland,Liz F 7/15/12 3,409.42<br />

Strickland,Liz F 7/31/12 3,409.42<br />

Strickland,Liz F 7/31/12 900.00<br />

Strickland,Liz F 8/15/12 3,409.42<br />

Strickland,Liz F 8/31/12 3,409.42<br />

Strickland,Liz F 9/15/12 3,409.42<br />

Strickland,Liz F 9/30/12 3,409.42<br />

Strickland,Liz F 10/15/12 3,409.42<br />

Strickland,Liz F 10/31/12 3,409.42<br />

Strickland,Liz F 11/15/12 3,409.42<br />

Strickland,Liz F 11/30/12 3,409.42<br />

Strickland,Liz F 12/15/12 3,409.42<br />

Strickland,Liz F 12/31/12 3,409.42<br />

Strickland,Liz F 1/15/13 3,409.42<br />

Strickland,Liz F 1/31/13 3,409.42<br />

Strickland,Liz F 2/15/13 3,409.42<br />

Strickland,Liz F 2/28/13 3,409.42<br />

Strickland,Liz F 3/15/13 3,409.42<br />

Strickland,Liz F 3/31/13 3,409.42<br />

Totals: Strickland,Liz F (19 items)<br />

62,269.56<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Strode,Patsy C 7/14/12 1,720.00<br />

Totals: Strode,Patsy C (9 items)<br />

13,790.00<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 397 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Strode,Patsy C 7/29/12 1,490.00<br />

Strode,Patsy C 8/14/12 1,480.00<br />

Strode,Patsy C 8/29/12 1,600.00<br />

Strode,Patsy C 9/14/12 1,320.00<br />

Strode,Patsy C 9/28/12 1,340.00<br />

Strode,Patsy C 10/14/12 1,490.00<br />

Strode,Patsy C 10/29/12 1,560.00<br />

Strode,Patsy C 11/14/12 1,790.00<br />

Totals: Strode,Patsy C (9 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Strong,Joshua K<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Strydom,Andre'<br />

13,790.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Strong,Joshua K 7/29/12 181.25<br />

Strong,Joshua K 8/14/12 435.00<br />

Strong,Joshua K 8/29/12 253.75<br />

Strong,Joshua K 9/14/12 253.75<br />

Strong,Joshua K 9/28/12 311.75<br />

Strong,Joshua K 10/14/12 290.00<br />

Strong,Joshua K 10/29/12 290.00<br />

Strong,Joshua K 11/14/12 290.00<br />

Strong,Joshua K 11/28/12 297.25<br />

Strong,Joshua K 12/13/12 290.00<br />

Strong,Joshua K 12/29/12 232.00<br />

Strong,Joshua K 2/26/13 145.00<br />

Strong,Joshua K 3/14/13 261.00<br />

Strong,Joshua K 3/27/13 290.00<br />

Totals: Strong,Joshua K (14 items)<br />

3,820.75<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Strydom,Andre' 9/15/12 483.34<br />

Strydom,Andre' 9/28/12 242.76<br />

Strydom,Andre' 9/30/12 241.67<br />

Strydom,Andre' 10/15/12 966.51<br />

Strydom,Andre' 10/29/12 138.72<br />

Strydom,Andre' 10/31/12 422.88<br />

Strydom,Andre' 11/14/12 381.48<br />

Strydom,Andre' 11/15/12 422.88<br />

Strydom,Andre' 11/28/12 346.80<br />

Strydom,Andre' 11/30/12 422.88<br />

Strydom,Andre' 12/13/12 173.40<br />

Strydom,Andre' 12/15/12 422.88<br />

Strydom,Andre' 1/14/13 208.08<br />

Strydom,Andre' 1/31/13 751.78<br />

Strydom,Andre' 2/15/13 375.89<br />

Strydom,Andre' 2/26/13 450.84<br />

Totals: Strydom,Andre' (20 items)<br />

7,979.28<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 398 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Strydom,Andre' 2/28/13 375.89<br />

Strydom,Andre' 3/15/13 375.89<br />

Strydom,Andre' 3/27/13 398.82<br />

Strydom,Andre' 3/31/13 375.89<br />

Totals: Strydom,Andre' (20 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Stubbs,Timothy L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Suggs,David C<br />

7,979.28<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Stubbs,Timothy L 7/15/12 1,127.58<br />

Stubbs,Timothy L 7/31/12 1,127.58<br />

Stubbs,Timothy L 8/15/12 1,127.58<br />

Stubbs,Timothy L 8/31/12 1,127.58<br />

Stubbs,Timothy L 9/15/12 1,127.58<br />

Stubbs,Timothy L 9/30/12 1,127.58<br />

Stubbs,Timothy L 10/15/12 1,838.52<br />

Stubbs,Timothy L 10/31/12 1,127.58<br />

Stubbs,Timothy L 11/15/12 2,133.30<br />

Stubbs,Timothy L 11/30/12 1,127.58<br />

Stubbs,Timothy L 12/15/12 1,728.59<br />

Stubbs,Timothy L 12/31/12 1,127.58<br />

Stubbs,Timothy L 1/15/13 1,127.58<br />

Stubbs,Timothy L 1/31/13 1,926.31<br />

Stubbs,Timothy L 2/15/13 1,506.65<br />

Stubbs,Timothy L 2/28/13 1,526.75<br />

Stubbs,Timothy L 3/15/13 1,526.75<br />

Stubbs,Timothy L 3/31/13 1,127.58<br />

Totals: Stubbs,Timothy L (18 items)<br />

24,590.25<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Suggs,David C 7/15/12 1,243.17<br />

Suggs,David C 7/31/12 1,243.17<br />

Suggs,David C 8/15/12 1,243.17<br />

Suggs,David C 8/31/12 1,243.17<br />

Suggs,David C 9/15/12 1,243.17<br />

Suggs,David C 9/30/12 1,243.17<br />

Suggs,David C 10/15/12 1,243.17<br />

Suggs,David C 10/31/12 1,243.17<br />

Suggs,David C 11/15/12 1,630.35<br />

Suggs,David C 11/30/12 1,243.17<br />

Suggs,David C 12/15/12 1,243.17<br />

Suggs,David C 12/31/12 1,243.17<br />

Suggs,David C 1/15/13 1,243.17<br />

Suggs,David C 1/31/13 1,271.85<br />

Suggs,David C 2/15/13 1,243.17<br />

Suggs,David C 2/28/13 1,243.17<br />

Totals: Suggs,David C (18 items)<br />

22,792.92<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 399 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Suggs,David C 3/15/13 1,243.17<br />

Suggs,David C 3/31/13 1,243.17<br />

Totals: Suggs,David C (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Sullivan,Earnette<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Sullivan,Larhonda R<br />

22,792.92<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Sullivan,Earnette 7/15/12 1,243.17<br />

Sullivan,Earnette 7/31/12 1,243.17<br />

Sullivan,Earnette 8/15/12 1,243.17<br />

Sullivan,Earnette 8/31/12 1,243.17<br />

Sullivan,Earnette 9/15/12 1,243.17<br />

Sullivan,Earnette 9/30/12 1,243.17<br />

Sullivan,Earnette 10/15/12 1,243.17<br />

Sullivan,Earnette 10/31/12 1,243.17<br />

Sullivan,Earnette 11/15/12 1,243.17<br />

Sullivan,Earnette 11/30/12 1,243.17<br />

Sullivan,Earnette 12/15/12 1,243.17<br />

Sullivan,Earnette 12/31/12 1,243.17<br />

Sullivan,Earnette 1/15/13 1,243.17<br />

Sullivan,Earnette 1/31/13 1,243.17<br />

Sullivan,Earnette 2/15/13 1,243.17<br />

Sullivan,Earnette 2/28/13 1,243.17<br />

Sullivan,Earnette 3/15/13 1,243.17<br />

Sullivan,Earnette 3/31/13 1,243.17<br />

Totals: Sullivan,Earnette (18 items)<br />

22,377.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Sullivan,Larhonda R 7/15/12 1,666.66<br />

Sullivan,Larhonda R 7/31/12 1,666.66<br />

Sullivan,Larhonda R 8/15/12 1,666.66<br />

Sullivan,Larhonda R 8/31/12 1,666.66<br />

Sullivan,Larhonda R 9/15/12 1,666.66<br />

Sullivan,Larhonda R 9/30/12 1,666.66<br />

Sullivan,Larhonda R 10/15/12 1,666.66<br />

Sullivan,Larhonda R 10/31/12 1,666.66<br />

Sullivan,Larhonda R 11/15/12 1,666.66<br />

Sullivan,Larhonda R 11/30/12 1,666.66<br />

Sullivan,Larhonda R 12/15/12 1,666.66<br />

Sullivan,Larhonda R 12/31/12 1,666.66<br />

Sullivan,Larhonda R 1/15/13 1,666.66<br />

Sullivan,Larhonda R 1/31/13 1,666.66<br />

Sullivan,Larhonda R 2/15/13 1,666.66<br />

Sullivan,Larhonda R 2/28/13 1,666.66<br />

Sullivan,Larhonda R 3/15/13 1,666.66<br />

Sullivan,Larhonda R 3/31/13 1,666.66<br />

Totals: Sullivan,Larhonda R (18 items)<br />

29,999.88<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 400 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Surathkal,Prasanna<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Surathkal,Prasanna 7/14/12 1,520.76<br />

Surathkal,Prasanna 7/29/12 705.28<br />

Surathkal,Prasanna 8/14/12 881.60<br />

Surathkal,Prasanna 8/29/12 617.12<br />

Totals: Surathkal,Prasanna (4 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Swopes,Gloria A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Taghavi,Seyed E<br />

3,724.76<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Swopes,Gloria A 7/14/12 425.10<br />

Swopes,Gloria A 7/29/12 141.31<br />

Swopes,Gloria A 8/14/12 480.71<br />

Swopes,Gloria A 9/28/12 35.55<br />

Swopes,Gloria A 10/14/12 52.15<br />

Swopes,Gloria A 11/28/12 348.47<br />

Swopes,Gloria A 12/13/12 503.39<br />

Swopes,Gloria A 12/29/12 460.30<br />

Swopes,Gloria A 1/14/13 399.08<br />

Swopes,Gloria A 1/29/13 479.98<br />

Swopes,Gloria A 2/14/13 457.31<br />

Swopes,Gloria A 2/26/13 504.11<br />

Swopes,Gloria A 3/14/13 204.80<br />

Swopes,Gloria A 3/27/13 449.69<br />

Totals: Swopes,Gloria A (14 items)<br />

4,941.95<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Taghavi,Seyed E 7/15/12 2,500.00<br />

Taghavi,Seyed E 7/31/12 1,250.00<br />

Taghavi,Seyed E 8/15/12 1,250.00<br />

Taghavi,Seyed E 8/31/12 2,529.22<br />

Taghavi,Seyed E 9/15/12 2,529.22<br />

Taghavi,Seyed E 9/30/12 2,529.22<br />

Taghavi,Seyed E 10/15/12 2,529.22<br />

Taghavi,Seyed E 10/31/12 2,529.22<br />

Taghavi,Seyed E 11/15/12 2,529.22<br />

Taghavi,Seyed E 11/30/12 2,529.22<br />

Taghavi,Seyed E 12/15/12 2,529.22<br />

Taghavi,Seyed E 12/31/12 2,529.22<br />

Taghavi,Seyed E 1/15/13 2,529.22<br />

Taghavi,Seyed E 1/31/13 2,529.22<br />

Taghavi,Seyed E 2/15/13 2,529.22<br />

Taghavi,Seyed E 2/28/13 2,779.22<br />

Taghavi,Seyed E 3/15/13 2,529.22<br />

Taghavi,Seyed E 3/31/13 2,529.22<br />

Totals: Taghavi,Seyed E (18 items)<br />

43,188.30<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 401 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Taylor,Chandra L<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Taylor,Chandra L 7/15/12 1,412.50<br />

Taylor,Chandra L 7/31/12 1,412.50<br />

Taylor,Chandra L 8/15/12 1,412.50<br />

Taylor,Chandra L 8/31/12 1,412.50<br />

Taylor,Chandra L 9/15/12 1,412.50<br />

Taylor,Chandra L 9/30/12 1,412.50<br />

Taylor,Chandra L 10/15/12 1,412.50<br />

Taylor,Chandra L 10/31/12 1,412.50<br />

Taylor,Chandra L 11/15/12 1,412.50<br />

Taylor,Chandra L 11/30/12 1,412.50<br />

Taylor,Chandra L 12/15/12 1,412.50<br />

Taylor,Chandra L 12/31/12 1,412.50<br />

Taylor,Chandra L 1/15/13 1,412.50<br />

Taylor,Chandra L 1/31/13 1,412.50<br />

Taylor,Chandra L 2/15/13 1,412.50<br />

Taylor,Chandra L 2/28/13 1,412.50<br />

Taylor,Chandra L 3/15/13 1,412.50<br />

Taylor,Chandra L 3/31/13 1,412.50<br />

Totals: Taylor,Chandra L (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Taylor,Daryl A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Taylor,Felicia D<br />

25,425.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Taylor,Daryl A 9/30/12 1,856.25<br />

Taylor,Daryl A 10/15/12 618.75<br />

Taylor,Daryl A 10/31/12 618.75<br />

Taylor,Daryl A 11/15/12 618.75<br />

Taylor,Daryl A 11/30/12 618.75<br />

Taylor,Daryl A 12/15/12 618.75<br />

Taylor,Daryl A 1/31/13 1,111.12<br />

Taylor,Daryl A 2/15/13 735.07<br />

Taylor,Daryl A 2/28/13 735.07<br />

Taylor,Daryl A 3/15/13 806.29<br />

Taylor,Daryl A 3/31/13 1,235.28<br />

Totals: Taylor,Daryl A (11 items)<br />

9,572.83<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Taylor,Felicia D 7/15/12 2,538.96<br />

Taylor,Felicia D 7/31/12 2,538.96<br />

Taylor,Felicia D 8/15/12 2,538.96<br />

Taylor,Felicia D 8/31/12 2,538.96<br />

Taylor,Felicia D 9/15/12 2,538.96<br />

Taylor,Felicia D 9/30/12 2,538.96<br />

Taylor,Felicia D 10/15/12 2,538.96<br />

Totals: Taylor,Felicia D (18 items)<br />

45,701.28<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 402 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Taylor,Felicia D 10/31/12 2,538.96<br />

Taylor,Felicia D 11/15/12 2,538.96<br />

Taylor,Felicia D 11/30/12 2,538.96<br />

Taylor,Felicia D 12/15/12 2,538.96<br />

Taylor,Felicia D 12/31/12 2,538.96<br />

Taylor,Felicia D 1/15/13 2,538.96<br />

Taylor,Felicia D 1/31/13 2,538.96<br />

Taylor,Felicia D 2/15/13 2,538.96<br />

Taylor,Felicia D 2/28/13 2,538.96<br />

Taylor,Felicia D 3/15/13 2,538.96<br />

Taylor,Felicia D 3/31/13 2,538.96<br />

Totals: Taylor,Felicia D (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Taylor,Margaret L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Taylor,Margaret W<br />

45,701.28<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Taylor,Margaret L 7/15/12 1,320.58<br />

Taylor,Margaret L 7/31/12 1,320.58<br />

Taylor,Margaret L 7/31/12 900.00<br />

Taylor,Margaret L 8/15/12 1,320.58<br />

Taylor,Margaret L 8/31/12 1,320.58<br />

Taylor,Margaret L 9/15/12 1,320.58<br />

Taylor,Margaret L 9/30/12 1,320.58<br />

Taylor,Margaret L 10/15/12 1,320.58<br />

Taylor,Margaret L 10/31/12 1,320.58<br />

Taylor,Margaret L 11/15/12 1,487.25<br />

Taylor,Margaret L 11/30/12 1,403.92<br />

Taylor,Margaret L 12/15/12 1,403.92<br />

Taylor,Margaret L 12/31/12 1,403.92<br />

Taylor,Margaret L 1/15/13 1,403.92<br />

Taylor,Margaret L 1/31/13 1,403.92<br />

Taylor,Margaret L 2/15/13 1,403.92<br />

Taylor,Margaret L 2/28/13 1,403.92<br />

Taylor,Margaret L 3/15/13 1,403.92<br />

Taylor,Margaret L 3/31/13 1,403.92<br />

Totals: Taylor,Margaret L (19 items)<br />

25,587.17<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Taylor,Margaret W 7/15/12 2,500.00<br />

Taylor,Margaret W 7/31/12 2,500.00<br />

Taylor,Margaret W 8/15/12 2,500.00<br />

Taylor,Margaret W 8/31/12 2,500.00<br />

Taylor,Margaret W 9/15/12 2,500.00<br />

Taylor,Margaret W 9/30/12 2,500.00<br />

Taylor,Margaret W 10/15/12 2,500.00<br />

Taylor,Margaret W 10/31/12 2,500.00<br />

Totals: Taylor,Margaret W (18 items)<br />

45,000.00<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 403 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Taylor,Margaret W 11/15/12 2,500.00<br />

Taylor,Margaret W 11/30/12 2,500.00<br />

Taylor,Margaret W 12/15/12 2,500.00<br />

Taylor,Margaret W 12/31/12 2,500.00<br />

Taylor,Margaret W 1/15/13 2,500.00<br />

Taylor,Margaret W 1/31/13 2,500.00<br />

Taylor,Margaret W 2/15/13 2,500.00<br />

Taylor,Margaret W 2/28/13 2,500.00<br />

Taylor,Margaret W 3/15/13 2,500.00<br />

Taylor,Margaret W 3/31/13 2,500.00<br />

Totals: Taylor,Margaret W (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Taylor,Precious J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Tei Sr,Ebo<br />

45,000.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Taylor,Precious J 10/29/12 181.25<br />

Taylor,Precious J 11/14/12 58.00<br />

Taylor,Precious J 12/13/12 54.38<br />

Taylor,Precious J 12/29/12 116.00<br />

Taylor,Precious J 1/29/13 126.15<br />

Taylor,Precious J 2/14/13 268.25<br />

Taylor,Precious J 2/26/13 271.88<br />

Taylor,Precious J 3/14/13 239.25<br />

Taylor,Precious J 3/27/13 215.04<br />

Totals: Taylor,Precious J (9 items)<br />

1,530.20<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Tei Sr,Ebo 7/15/12 3,444.46<br />

Tei Sr,Ebo 7/31/12 3,444.46<br />

Tei Sr,Ebo 8/15/12 3,444.46<br />

Tei Sr,Ebo 8/31/12 3,444.46<br />

Tei Sr,Ebo 8/31/12 600.00<br />

Tei Sr,Ebo 9/15/12 3,444.46<br />

Tei Sr,Ebo 9/30/12 3,444.46<br />

Tei Sr,Ebo 10/15/12 3,444.46<br />

Tei Sr,Ebo 10/31/12 3,444.46<br />

Tei Sr,Ebo 11/15/12 3,444.46<br />

Tei Sr,Ebo 11/30/12 3,444.46<br />

Tei Sr,Ebo 12/15/12 3,444.46<br />

Tei Sr,Ebo 12/31/12 3,444.46<br />

Tei Sr,Ebo 1/15/13 3,444.46<br />

Tei Sr,Ebo 1/31/13 3,444.46<br />

Tei Sr,Ebo 2/15/13 3,444.46<br />

Tei Sr,Ebo 2/28/13 3,444.46<br />

Tei Sr,Ebo 3/15/13 3,444.46<br />

Tei Sr,Ebo 3/31/13 3,444.46<br />

Totals: Tei Sr,Ebo (19 items)<br />

62,600.28<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 404 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Tei,Sekyiwa<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Tei,Sekyiwa 7/15/12 1,061.00<br />

Tei,Sekyiwa 7/31/12 1,061.00<br />

Tei,Sekyiwa 8/15/12 1,061.00<br />

Tei,Sekyiwa 8/31/12 1,061.00<br />

Tei,Sekyiwa 9/15/12 1,061.00<br />

Tei,Sekyiwa 9/30/12 1,061.00<br />

Tei,Sekyiwa 10/15/12 1,061.00<br />

Tei,Sekyiwa 10/31/12 1,061.00<br />

Tei,Sekyiwa 11/15/12 1,061.00<br />

Tei,Sekyiwa 11/30/12 1,061.00<br />

Tei,Sekyiwa 12/15/12 1,061.00<br />

Tei,Sekyiwa 12/31/12 1,061.00<br />

Tei,Sekyiwa 1/15/13 1,061.00<br />

Tei,Sekyiwa 1/31/13 1,061.00<br />

Tei,Sekyiwa 2/15/13 1,061.00<br />

Tei,Sekyiwa 2/28/13 1,061.00<br />

Tei,Sekyiwa 3/15/13 1,061.00<br />

Tei,Sekyiwa 3/31/13 1,061.00<br />

Tei,Sekyiwa 3/31/13 900.00<br />

Totals: Tei,Sekyiwa (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Terry,Carolyn J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Thomas III,Maxcie<br />

19,998.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Terry,Carolyn J 8/29/12 1,018.16<br />

Terry,Carolyn J 9/14/12 1,110.72<br />

Terry,Carolyn J 9/28/12 1,018.16<br />

Terry,Carolyn J 10/14/12 1,018.16<br />

Terry,Carolyn J 10/29/12 1,018.16<br />

Terry,Carolyn J 11/14/12 925.60<br />

Terry,Carolyn J 11/28/12 1,018.16<br />

Terry,Carolyn J 12/13/12 1,018.16<br />

Terry,Carolyn J 12/29/12 1,110.72<br />

Terry,Carolyn J 1/29/13 925.60<br />

Terry,Carolyn J 2/14/13 1,018.16<br />

Terry,Carolyn J 2/26/13 925.60<br />

Terry,Carolyn J 3/14/13 925.60<br />

Terry,Carolyn J 3/27/13 925.60<br />

Totals: Terry,Carolyn J (14 items)<br />

13,976.56<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Thomas III,Maxcie 7/15/12 2,479.25<br />

Thomas III,Maxcie 7/31/12 4,086.75<br />

Thomas III,Maxcie 7/31/12 900.00<br />

Totals: Thomas III,Maxcie (19 items)<br />

59,994.00<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 405 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Thomas III,Maxcie 8/15/12 3,283.00<br />

Thomas III,Maxcie 8/31/12 3,283.00<br />

Thomas III,Maxcie 9/15/12 3,283.00<br />

Thomas III,Maxcie 9/30/12 3,283.00<br />

Thomas III,Maxcie 10/15/12 3,283.00<br />

Thomas III,Maxcie 10/31/12 3,283.00<br />

Thomas III,Maxcie 11/15/12 3,283.00<br />

Thomas III,Maxcie 11/30/12 3,283.00<br />

Thomas III,Maxcie 12/15/12 3,283.00<br />

Thomas III,Maxcie 12/31/12 3,283.00<br />

Thomas III,Maxcie 1/15/13 3,283.00<br />

Thomas III,Maxcie 1/31/13 3,283.00<br />

Thomas III,Maxcie 2/15/13 3,283.00<br />

Thomas III,Maxcie 2/28/13 3,283.00<br />

Thomas III,Maxcie 3/15/13 3,283.00<br />

Thomas III,Maxcie 3/31/13 3,283.00<br />

Totals: Thomas III,Maxcie (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Thomas,Genevia<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Thomas,Michael J<br />

59,994.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Thomas,Genevia 7/15/12 1,501.21<br />

Thomas,Genevia 7/31/12 1,501.21<br />

Thomas,Genevia 8/15/12 2,144.98<br />

Thomas,Genevia 8/31/12 1,715.79<br />

Thomas,Genevia 9/15/12 1,715.79<br />

Thomas,Genevia 9/30/12 1,715.79<br />

Thomas,Genevia 10/15/12 1,715.79<br />

Thomas,Genevia 10/31/12 1,715.79<br />

Thomas,Genevia 11/15/12 1,715.79<br />

Thomas,Genevia 11/30/12 1,715.79<br />

Thomas,Genevia 12/15/12 1,715.79<br />

Thomas,Genevia 12/31/12 1,715.79<br />

Thomas,Genevia 1/15/13 1,715.79<br />

Thomas,Genevia 1/31/13 1,715.79<br />

Thomas,Genevia 2/15/13 1,715.79<br />

Thomas,Genevia 2/28/13 2,235.39<br />

Thomas,Genevia 3/15/13 1,975.59<br />

Thomas,Genevia 3/31/13 1,715.79<br />

Totals: Thomas,Genevia (18 items)<br />

31,663.65<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Thomas,Michael J 9/28/12 108.75<br />

Thomas,Michael J 10/14/12 58.00<br />

Thomas,Michael J 10/29/12 130.50<br />

Thomas,Michael J 11/14/12 108.75<br />

Totals: Thomas,Michael J (9 items)<br />

1,094.75<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 406 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Thomas,Michael J 11/28/12 108.75<br />

Thomas,Michael J 12/29/12 137.75<br />

Thomas,Michael J 2/14/13 116.00<br />

Thomas,Michael J 3/14/13 217.50<br />

Thomas,Michael J 3/27/13 108.75<br />

Totals: Thomas,Michael J (9 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Thomas,Pauline<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Thomas,Rosie M<br />

1,094.75<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Thomas,Pauline 7/15/12 5,344.42<br />

Thomas,Pauline 7/31/12 5,344.42<br />

Thomas,Pauline 7/31/12 900.00<br />

Thomas,Pauline 8/15/12 5,344.42<br />

Thomas,Pauline 8/31/12 5,344.42<br />

Thomas,Pauline 9/15/12 5,344.42<br />

Thomas,Pauline 9/30/12 5,344.42<br />

Thomas,Pauline 10/15/12 5,344.42<br />

Thomas,Pauline 10/31/12 5,344.42<br />

Thomas,Pauline 11/15/12 5,344.42<br />

Thomas,Pauline 11/30/12 5,344.42<br />

Thomas,Pauline 12/15/12 5,344.42<br />

Thomas,Pauline 12/31/12 5,344.42<br />

Thomas,Pauline 1/15/13 5,833.33<br />

Thomas,Pauline 1/31/13 5,833.33<br />

Thomas,Pauline 2/15/13 5,833.33<br />

Thomas,Pauline 2/28/13 5,833.33<br />

Thomas,Pauline 3/15/13 5,833.33<br />

Thomas,Pauline 3/31/13 5,833.33<br />

Totals: Thomas,Pauline (19 items)<br />

100,033.02<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Thomas,Rosie M 7/15/12 1,002.71<br />

Thomas,Rosie M 7/31/12 1,002.71<br />

Thomas,Rosie M 8/15/12 1,002.71<br />

Thomas,Rosie M 8/31/12 1,002.71<br />

Thomas,Rosie M 9/15/12 1,002.71<br />

Thomas,Rosie M 9/30/12 1,002.71<br />

Thomas,Rosie M 10/15/12 1,002.71<br />

Thomas,Rosie M 10/31/12 1,002.71<br />

Thomas,Rosie M 11/15/12 1,002.71<br />

Thomas,Rosie M 11/30/12 1,002.71<br />

Thomas,Rosie M 12/15/12 1,002.71<br />

Thomas,Rosie M 12/31/12 1,002.71<br />

Thomas,Rosie M 1/15/13 1,002.71<br />

Thomas,Rosie M 1/31/13 1,002.71<br />

Totals: Thomas,Rosie M (18 items)<br />

18,048.78<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 407 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Thomas,Rosie M 2/15/13 1,002.71<br />

Thomas,Rosie M 2/28/13 1,002.71<br />

Thomas,Rosie M 3/15/13 1,002.71<br />

Thomas,Rosie M 3/31/13 1,002.71<br />

Totals: Thomas,Rosie M (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Thomas,Velma J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Thomas,Victoria L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Thompson,Damarrius D<br />

18,048.78<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Thomas,Velma J 10/15/12 866.17<br />

Thomas,Velma J 10/31/12 866.17<br />

Thomas,Velma J 11/15/12 866.17<br />

Thomas,Velma J 11/30/12 866.17<br />

Thomas,Velma J 12/15/12 866.17<br />

Thomas,Velma J 12/31/12 866.17<br />

Thomas,Velma J 1/15/13 866.17<br />

Thomas,Velma J 1/31/13 866.17<br />

Thomas,Velma J 2/15/13 866.17<br />

Thomas,Velma J 2/28/13 866.17<br />

Thomas,Velma J 3/15/13 866.17<br />

Thomas,Velma J 3/31/13 866.17<br />

Totals: Thomas,Velma J (12 items)<br />

10,394.04<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Thomas,Victoria L 7/15/12 892.17<br />

Thomas,Victoria L 7/31/12 892.17<br />

Thomas,Victoria L 8/15/12 892.17<br />

Thomas,Victoria L 8/31/12 892.17<br />

Thomas,Victoria L 9/15/12 892.17<br />

Thomas,Victoria L 9/30/12 892.17<br />

Thomas,Victoria L 10/15/12 892.17<br />

Thomas,Victoria L 10/31/12 892.17<br />

Thomas,Victoria L 11/15/12 892.17<br />

Thomas,Victoria L 11/30/12 892.17<br />

Thomas,Victoria L 12/15/12 892.17<br />

Thomas,Victoria L 12/31/12 892.17<br />

Thomas,Victoria L 1/15/13 892.17<br />

Thomas,Victoria L 1/31/13 892.17<br />

Thomas,Victoria L 2/15/13 892.17<br />

Thomas,Victoria L 2/28/13 892.17<br />

Thomas,Victoria L 3/15/13 892.17<br />

Thomas,Victoria L 3/31/13 892.17<br />

Totals: Thomas,Victoria L (18 items)<br />

16,059.06<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 408 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Thompson,Damarrius D 9/14/12 83.38<br />

Thompson,Damarrius D 9/28/12 116.00<br />

Thompson,Damarrius D 10/29/12 203.00<br />

Thompson,Damarrius D 11/14/12 210.25<br />

Thompson,Damarrius D 11/28/12 210.25<br />

Thompson,Damarrius D 12/13/12 130.50<br />

Thompson,Damarrius D 12/29/12 87.00<br />

Thompson,Damarrius D 1/29/13 101.50<br />

Thompson,Damarrius D 2/14/13 195.75<br />

Thompson,Damarrius D 2/26/13 161.31<br />

Thompson,Damarrius D 3/14/13 87.00<br />

Thompson,Damarrius D 3/27/13 137.75<br />

Totals: Thompson,Damarrius D (12 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Thompson,Hosea B<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Thompson,Liza M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Thompson,Michele N<br />

1,723.69<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Thompson,Hosea B 11/14/12 125.00<br />

Totals: Thompson,Hosea B (1 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Thompson,Liza M 7/15/12 867.46<br />

Thompson,Liza M 7/31/12 909.46<br />

Thompson,Liza M 8/15/12 909.46<br />

Thompson,Liza M 8/31/12 909.46<br />

Thompson,Liza M 9/15/12 909.46<br />

Thompson,Liza M 9/30/12 909.46<br />

Thompson,Liza M 10/15/12 909.46<br />

Thompson,Liza M 10/31/12 909.46<br />

Thompson,Liza M 11/15/12 909.46<br />

Thompson,Liza M 11/30/12 909.46<br />

Thompson,Liza M 12/15/12 909.46<br />

Thompson,Liza M 12/31/12 909.46<br />

Thompson,Liza M 1/15/13 909.46<br />

Thompson,Liza M 1/31/13 909.46<br />

Thompson,Liza M 2/15/13 909.46<br />

Thompson,Liza M 2/28/13 909.46<br />

Thompson,Liza M 3/15/13 909.46<br />

Thompson,Liza M 3/31/13 909.46<br />

Totals: Thompson,Liza M (18 items)<br />

125.00<br />

16,328.28<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Thompson,Michele N 7/15/12 783.33<br />

Totals: Thompson,Michele N (18 items)<br />

14,099.94<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 409 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Thompson,Michele N 7/31/12 783.33<br />

Thompson,Michele N 8/15/12 783.33<br />

Thompson,Michele N 8/31/12 783.33<br />

Thompson,Michele N 9/15/12 783.33<br />

Thompson,Michele N 9/30/12 783.33<br />

Thompson,Michele N 10/15/12 783.33<br />

Thompson,Michele N 10/31/12 783.33<br />

Thompson,Michele N 11/15/12 783.33<br />

Thompson,Michele N 11/30/12 783.33<br />

Thompson,Michele N 12/15/12 783.33<br />

Thompson,Michele N 12/31/12 783.33<br />

Thompson,Michele N 1/15/13 783.33<br />

Thompson,Michele N 1/31/13 783.33<br />

Thompson,Michele N 2/15/13 783.33<br />

Thompson,Michele N 2/28/13 783.33<br />

Thompson,Michele N 3/15/13 783.33<br />

Thompson,Michele N 3/31/13 783.33<br />

Totals: Thompson,Michele N (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Thompson,Robert J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Thompson,Xavian E<br />

14,099.94<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Thompson,Robert J 7/31/12 2,444.26<br />

Thompson,Robert J 8/15/12 1,222.13<br />

Thompson,Robert J 8/31/12 1,222.13<br />

Thompson,Robert J 9/15/12 1,222.13<br />

Thompson,Robert J 9/30/12 1,222.13<br />

Thompson,Robert J 10/15/12 1,222.13<br />

Thompson,Robert J 10/31/12 1,222.13<br />

Thompson,Robert J 11/15/12 1,222.13<br />

Thompson,Robert J 11/30/12 1,222.13<br />

Thompson,Robert J 12/15/12 1,222.13<br />

Thompson,Robert J 12/31/12 1,222.13<br />

Thompson,Robert J 1/15/13 1,222.13<br />

Thompson,Robert J 1/31/13 1,222.13<br />

Thompson,Robert J 2/15/13 1,222.13<br />

Thompson,Robert J 2/28/13 1,222.13<br />

Thompson,Robert J 3/15/13 1,222.13<br />

Thompson,Robert J 3/31/13 1,222.13<br />

Totals: Thompson,Robert J (17 items)<br />

21,998.34<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Thompson,Xavian E 10/14/12 130.50<br />

Thompson,Xavian E 10/29/12 130.50<br />

Thompson,Xavian E 11/28/12 203.00<br />

Thompson,Xavian E 12/29/12 87.00<br />

Totals: Thompson,Xavian E (4 items)<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 410 of 473<br />

551.00


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Thorns,Jeffery L<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Thorns,Jeffery L 7/15/12 1,700.88<br />

Thorns,Jeffery L 7/31/12 1,700.88<br />

Thorns,Jeffery L 7/31/12 900.00<br />

Thorns,Jeffery L 8/15/12 1,700.88<br />

Thorns,Jeffery L 8/31/12 1,700.88<br />

Thorns,Jeffery L 9/15/12 1,700.88<br />

Thorns,Jeffery L 9/30/12 1,700.88<br />

Thorns,Jeffery L 10/15/12 1,700.88<br />

Thorns,Jeffery L 10/31/12 1,700.88<br />

Thorns,Jeffery L 11/15/12 1,700.88<br />

Thorns,Jeffery L 11/30/12 1,700.88<br />

Thorns,Jeffery L 12/15/12 1,700.88<br />

Thorns,Jeffery L 12/31/12 1,700.88<br />

Thorns,Jeffery L 1/15/13 1,700.88<br />

Thorns,Jeffery L 1/31/13 1,700.88<br />

Thorns,Jeffery L 2/15/13 1,700.88<br />

Thorns,Jeffery L 2/28/13 1,700.88<br />

Thorns,Jeffery L 3/15/13 1,700.88<br />

Thorns,Jeffery L 3/31/13 1,700.88<br />

Totals: Thorns,Jeffery L (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Thrower,Shurunda S<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Thurman,Delila D<br />

31,515.84<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Thrower,Shurunda S 7/31/12 1,450.00<br />

Thrower,Shurunda S 8/15/12 1,450.00<br />

Thrower,Shurunda S 8/31/12 2,323.67<br />

Thrower,Shurunda S 9/15/12 2,323.67<br />

Thrower,Shurunda S 9/30/12 2,323.67<br />

Thrower,Shurunda S 10/15/12 2,323.67<br />

Thrower,Shurunda S 10/31/12 2,323.67<br />

Thrower,Shurunda S 11/15/12 2,323.67<br />

Thrower,Shurunda S 11/30/12 2,323.67<br />

Thrower,Shurunda S 12/15/12 2,323.67<br />

Thrower,Shurunda S 12/31/12 2,323.67<br />

Thrower,Shurunda S 1/15/13 2,323.67<br />

Thrower,Shurunda S 1/31/13 2,323.67<br />

Thrower,Shurunda S 2/15/13 2,323.67<br />

Thrower,Shurunda S 2/28/13 2,323.67<br />

Thrower,Shurunda S 3/15/13 2,323.67<br />

Thrower,Shurunda S 3/31/13 2,323.67<br />

Totals: Thrower,Shurunda S (17 items)<br />

37,755.05<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 411 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Thurman,Delila D 7/15/12 1,319.21<br />

Thurman,Delila D 7/31/12 1,319.21<br />

Thurman,Delila D 8/15/12 1,319.21<br />

Thurman,Delila D 8/31/12 1,319.21<br />

Thurman,Delila D 9/15/12 1,319.21<br />

Thurman,Delila D 9/30/12 1,319.21<br />

Thurman,Delila D 10/15/12 1,319.21<br />

Thurman,Delila D 10/31/12 1,319.21<br />

Thurman,Delila D 11/15/12 1,319.21<br />

Thurman,Delila D 11/30/12 1,319.21<br />

Thurman,Delila D 12/15/12 1,319.21<br />

Thurman,Delila D 12/31/12 1,319.21<br />

Thurman,Delila D 1/15/13 1,319.21<br />

Thurman,Delila D 1/31/13 1,319.21<br />

Thurman,Delila D 2/15/13 1,319.21<br />

Thurman,Delila D 2/28/13 1,319.21<br />

Thurman,Delila D 3/15/13 1,319.21<br />

Thurman,Delila D 3/31/13 1,319.21<br />

Totals: Thurman,Delila D (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Todd,Denise<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Toh,Albert K<br />

23,745.78<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Todd,Denise 7/15/12 1,168.34<br />

Todd,Denise 7/31/12 1,168.34<br />

Todd,Denise 8/15/12 1,168.34<br />

Todd,Denise 8/31/12 1,168.34<br />

Todd,Denise 9/30/12 1,168.34<br />

Todd,Denise 10/15/12 1,168.34<br />

Todd,Denise 10/31/12 1,168.34<br />

Todd,Denise 11/15/12 1,168.34<br />

Todd,Denise 11/30/12 1,168.34<br />

Todd,Denise 12/15/12 1,168.34<br />

Todd,Denise 12/31/12 1,168.34<br />

Todd,Denise 12/31/12 600.00<br />

Todd,Denise 1/15/13 1,168.34<br />

Todd,Denise 1/31/13 862.77<br />

Totals: Todd,Denise (14 items)<br />

15,482.85<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Toh,Albert K 8/31/12 2,952.61<br />

Toh,Albert K 9/15/12 2,952.61<br />

Toh,Albert K 9/30/12 2,952.61<br />

Toh,Albert K 10/15/12 2,952.61<br />

Toh,Albert K 10/31/12 2,952.61<br />

Toh,Albert K 11/15/12 2,952.61<br />

Totals: Toh,Albert K (15 items)<br />

44,289.15<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 412 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Toh,Albert K 11/30/12 2,952.61<br />

Toh,Albert K 12/15/12 2,952.61<br />

Toh,Albert K 12/31/12 2,952.61<br />

Toh,Albert K 1/15/13 2,952.61<br />

Toh,Albert K 1/31/13 2,952.61<br />

Toh,Albert K 2/15/13 2,952.61<br />

Toh,Albert K 2/28/13 2,952.61<br />

Toh,Albert K 3/15/13 2,952.61<br />

Toh,Albert K 3/31/13 2,952.61<br />

Totals: Toh,Albert K (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Torrence,William A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Torres,Penny A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Totten,Ranashia E<br />

44,289.15<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Torrence,William A 7/15/12 3,182.71<br />

Torrence,William A 7/31/12 3,182.71<br />

Torrence,William A 8/15/12 3,182.71<br />

Torrence,William A 8/31/12 3,182.71<br />

Torrence,William A 9/15/12 3,182.71<br />

Torrence,William A 9/30/12 3,182.71<br />

Torrence,William A 10/15/12 3,182.71<br />

Torrence,William A 10/31/12 3,182.71<br />

Torrence,William A 11/15/12 3,182.71<br />

Torrence,William A 11/30/12 3,182.71<br />

Torrence,William A 12/15/12 3,182.71<br />

Torrence,William A 12/31/12 3,182.71<br />

Torrence,William A 1/15/13 3,182.71<br />

Torrence,William A 1/31/13 3,182.71<br />

Torrence,William A 2/15/13 3,182.71<br />

Torrence,William A 2/28/13 3,599.37<br />

Torrence,William A 2/28/13 6,249.90<br />

Torrence,William A 3/15/13 3,599.37<br />

Torrence,William A 3/31/13 3,599.37<br />

Totals: Torrence,William A (19 items)<br />

64,788.66<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Torres,Penny A 10/29/12 290.00<br />

Torres,Penny A 11/14/12 290.00<br />

Torres,Penny A 11/28/12 275.50<br />

Torres,Penny A 12/13/12 145.00<br />

Torres,Penny A 2/26/13 290.00<br />

Torres,Penny A 3/14/13 290.00<br />

Torres,Penny A 3/15/13 152.25<br />

Totals: Torres,Penny A (7 items)<br />

1,732.75<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 413 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Totten,Ranashia E 7/14/12 387.32<br />

Totten,Ranashia E 7/29/12 203.85<br />

Totten,Ranashia E 8/14/12 475.65<br />

Totten,Ranashia E 8/29/12 580.11<br />

Totten,Ranashia E 9/14/12 314.84<br />

Totten,Ranashia E 9/28/12 156.29<br />

Totten,Ranashia E 10/14/12 231.03<br />

Totten,Ranashia E 10/29/12 158.55<br />

Totten,Ranashia E 11/14/12 169.88<br />

Totten,Ranashia E 11/28/12 231.03<br />

Totten,Ranashia E 12/13/12 203.85<br />

Totten,Ranashia E 12/29/12 351.08<br />

Totten,Ranashia E 1/14/13 251.42<br />

Totten,Ranashia E 1/29/13 201.59<br />

Totten,Ranashia E 2/14/13 92.59<br />

Totten,Ranashia E 2/26/13 104.82<br />

Totten,Ranashia E 3/14/13 78.55<br />

Totten,Ranashia E 3/27/13 28.72<br />

Totals: Totten,Ranashia E (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Totten,Roger<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Totten,Willette B<br />

4,221.17<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Totten,Roger 7/15/12 1,750.00<br />

Totten,Roger 7/31/12 1,750.00<br />

Totten,Roger 8/15/12 1,750.00<br />

Totten,Roger 8/31/12 1,750.00<br />

Totten,Roger 9/15/12 1,750.00<br />

Totten,Roger 9/30/12 1,750.00<br />

Totten,Roger 10/15/12 1,750.00<br />

Totten,Roger 10/31/12 1,750.00<br />

Totten,Roger 11/15/12 1,750.00<br />

Totten,Roger 11/30/12 1,750.00<br />

Totten,Roger 12/15/12 1,750.00<br />

Totten,Roger 12/31/12 1,750.00<br />

Totten,Roger 1/15/13 1,750.00<br />

Totten,Roger 1/31/13 1,750.00<br />

Totten,Roger 2/15/13 1,750.00<br />

Totten,Roger 2/28/13 1,750.00<br />

Totten,Roger 3/15/13 1,750.00<br />

Totten,Roger 3/31/13 1,750.00<br />

Totals: Totten,Roger (18 items)<br />

31,500.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Totten,Willette B 7/15/12 3,763.04<br />

Totten,Willette B 7/31/12 3,763.04<br />

Totals: Totten,Willette B (18 items)<br />

67,734.72<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 414 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Totten,Willette B 8/15/12 3,763.04<br />

Totten,Willette B 8/31/12 3,763.04<br />

Totten,Willette B 9/15/12 3,763.04<br />

Totten,Willette B 9/30/12 3,763.04<br />

Totten,Willette B 10/15/12 3,763.04<br />

Totten,Willette B 10/31/12 3,763.04<br />

Totten,Willette B 11/15/12 3,763.04<br />

Totten,Willette B 11/30/12 3,763.04<br />

Totten,Willette B 12/15/12 3,763.04<br />

Totten,Willette B 12/31/12 3,763.04<br />

Totten,Willette B 1/15/13 3,763.04<br />

Totten,Willette B 1/31/13 3,763.04<br />

Totten,Willette B 2/15/13 3,763.04<br />

Totten,Willette B 2/28/13 3,763.04<br />

Totten,Willette B 3/15/13 3,763.04<br />

Totten,Willette B 3/31/13 3,763.04<br />

Totals: Totten,Willette B (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Trammell,Rhashaun S<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Trotter,Wuanita J<br />

67,734.72<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Trammell,Rhashaun S 8/31/12 1,964.61<br />

Trammell,Rhashaun S 9/15/12 1,964.61<br />

Trammell,Rhashaun S 9/30/12 1,964.61<br />

Trammell,Rhashaun S 10/15/12 1,964.61<br />

Trammell,Rhashaun S 10/31/12 1,964.61<br />

Trammell,Rhashaun S 11/15/12 1,964.61<br />

Trammell,Rhashaun S 11/30/12 1,964.61<br />

Trammell,Rhashaun S 12/15/12 1,964.61<br />

Trammell,Rhashaun S 12/31/12 1,964.61<br />

Trammell,Rhashaun S 1/15/13 1,964.61<br />

Trammell,Rhashaun S 1/31/13 1,964.61<br />

Trammell,Rhashaun S 2/15/13 1,964.61<br />

Trammell,Rhashaun S 2/28/13 1,964.61<br />

Trammell,Rhashaun S 3/15/13 1,964.61<br />

Trammell,Rhashaun S 3/31/13 1,964.61<br />

Totals: Trammell,Rhashaun S (15 items)<br />

29,469.15<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Trotter,Wuanita J 1/29/13 453.00<br />

Trotter,Wuanita J 2/14/13 543.60<br />

Trotter,Wuanita J 2/26/13 407.70<br />

Trotter,Wuanita J 3/14/13 407.70<br />

Trotter,Wuanita J 3/27/13 453.00<br />

Totals: Trotter,Wuanita J (5 items)<br />

2,265.00<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 415 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Troutman,Cynthia<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Troutman,Cynthia 7/31/12 937.50<br />

Troutman,Cynthia 8/15/12 937.50<br />

Troutman,Cynthia 8/31/12 2,861.44<br />

Troutman,Cynthia 9/15/12 2,861.44<br />

Troutman,Cynthia 9/30/12 2,861.44<br />

Troutman,Cynthia 10/15/12 2,861.44<br />

Troutman,Cynthia 10/31/12 2,861.44<br />

Troutman,Cynthia 11/15/12 2,861.44<br />

Troutman,Cynthia 11/30/12 2,861.44<br />

Troutman,Cynthia 12/15/12 2,861.44<br />

Troutman,Cynthia 12/31/12 2,861.44<br />

Troutman,Cynthia 1/15/13 2,861.44<br />

Troutman,Cynthia 1/31/13 2,861.44<br />

Troutman,Cynthia 2/15/13 2,861.44<br />

Troutman,Cynthia 2/28/13 2,861.44<br />

Troutman,Cynthia 3/15/13 2,861.44<br />

Troutman,Cynthia 3/31/13 2,861.44<br />

Totals: Troutman,Cynthia (17 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Tucker,Easter H<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Tucker,Jeremy A<br />

44,796.60<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Tucker,Easter H 7/14/12 754.84<br />

Tucker,Easter H 7/29/12 1,130.33<br />

Tucker,Easter H 8/14/12 1,130.33<br />

Tucker,Easter H 8/29/12 775.08<br />

Tucker,Easter H 9/14/12 193.77<br />

Tucker,Easter H 9/28/12 882.73<br />

Tucker,Easter H 10/14/12 387.54<br />

Tucker,Easter H 10/29/12 1,033.44<br />

Tucker,Easter H 11/14/12 882.73<br />

Tucker,Easter H 11/28/12 775.08<br />

Tucker,Easter H 12/13/12 925.79<br />

Tucker,Easter H 12/29/12 756.99<br />

Tucker,Easter H 1/14/13 258.36<br />

Tucker,Easter H 1/29/13 516.72<br />

Tucker,Easter H 2/14/13 1,119.56<br />

Tucker,Easter H 2/26/13 753.55<br />

Tucker,Easter H 3/14/13 785.85<br />

Tucker,Easter H 3/27/13 1,528.63<br />

Totals: Tucker,Easter H (18 items)<br />

14,591.32<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Tucker,Jeremy A 10/14/12 215.75<br />

Totals: Tucker,Jeremy A (11 items)<br />

4,642.94<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 416 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Tucker,Jeremy A 10/29/12 474.65<br />

Tucker,Jeremy A 11/14/12 517.80<br />

Tucker,Jeremy A 11/28/12 474.65<br />

Tucker,Jeremy A 12/13/12 431.50<br />

Tucker,Jeremy A 12/29/12 414.24<br />

Tucker,Jeremy A 1/29/13 302.05<br />

Tucker,Jeremy A 2/14/13 474.65<br />

Tucker,Jeremy A 2/26/13 474.65<br />

Tucker,Jeremy A 3/14/13 388.35<br />

Tucker,Jeremy A 3/27/13 474.65<br />

Totals: Tucker,Jeremy A (11 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Tucker,Robert L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Tulloch,Andrew C<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Turner III,Samuel<br />

4,642.94<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Tucker,Robert L 2/28/13 319.81<br />

Tucker,Robert L 3/15/13 866.17<br />

Tucker,Robert L 3/31/13 866.17<br />

Totals: Tucker,Robert L (3 items)<br />

2,052.15<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Tulloch,Andrew C 7/15/12 1,361.00<br />

Tulloch,Andrew C 7/31/12 1,361.00<br />

Tulloch,Andrew C 8/15/12 1,361.00<br />

Tulloch,Andrew C 8/31/12 1,361.00<br />

Tulloch,Andrew C 9/15/12 1,361.00<br />

Tulloch,Andrew C 9/30/12 1,361.00<br />

Tulloch,Andrew C 10/15/12 1,361.00<br />

Tulloch,Andrew C 10/31/12 1,361.00<br />

Tulloch,Andrew C 11/15/12 1,361.00<br />

Tulloch,Andrew C 11/30/12 1,361.00<br />

Tulloch,Andrew C 12/15/12 1,361.00<br />

Tulloch,Andrew C 12/31/12 1,361.00<br />

Tulloch,Andrew C 1/15/13 1,361.00<br />

Tulloch,Andrew C 1/31/13 1,361.00<br />

Tulloch,Andrew C 2/15/13 1,361.00<br />

Tulloch,Andrew C 2/28/13 1,361.00<br />

Tulloch,Andrew C 3/15/13 1,361.00<br />

Tulloch,Andrew C 3/31/13 1,361.00<br />

Totals: Tulloch,Andrew C (18 items)<br />

24,498.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Turner III,Samuel 8/31/12 2,111.11<br />

Totals: Turner III,Samuel (15 items)<br />

31,916.65<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 417 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Turner III,Samuel 9/15/12 2,111.11<br />

Turner III,Samuel 9/30/12 2,111.11<br />

Turner III,Samuel 10/15/12 2,111.11<br />

Turner III,Samuel 10/31/12 2,111.11<br />

Turner III,Samuel 11/15/12 2,111.11<br />

Turner III,Samuel 11/30/12 2,111.11<br />

Turner III,Samuel 12/15/12 2,111.11<br />

Turner III,Samuel 12/31/12 2,111.11<br />

Turner III,Samuel 1/15/13 2,111.11<br />

Turner III,Samuel 1/31/13 2,111.11<br />

Turner III,Samuel 2/15/13 2,111.11<br />

Turner III,Samuel 2/28/13 2,361.11<br />

Turner III,Samuel 3/15/13 2,111.11<br />

Turner III,Samuel 3/31/13 2,111.11<br />

Totals: Turner III,Samuel (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Turner,Ardelia K<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Turner,Betty J<br />

31,916.65<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Turner,Ardelia K 7/15/12 3,269.17<br />

Turner,Ardelia K 7/31/12 3,269.17<br />

Turner,Ardelia K 7/31/12 900.00<br />

Turner,Ardelia K 8/15/12 3,269.17<br />

Turner,Ardelia K 8/31/12 3,269.17<br />

Turner,Ardelia K 9/15/12 3,269.17<br />

Turner,Ardelia K 9/30/12 3,269.17<br />

Turner,Ardelia K 10/15/12 3,269.17<br />

Turner,Ardelia K 10/31/12 3,269.17<br />

Turner,Ardelia K 11/15/12 3,269.17<br />

Turner,Ardelia K 11/30/12 3,269.17<br />

Turner,Ardelia K 12/15/12 3,269.17<br />

Turner,Ardelia K 12/31/12 3,269.17<br />

Turner,Ardelia K 1/15/13 3,269.17<br />

Turner,Ardelia K 1/31/13 3,269.17<br />

Turner,Ardelia K 2/15/13 3,269.17<br />

Turner,Ardelia K 2/28/13 3,269.17<br />

Turner,Ardelia K 3/15/13 3,269.17<br />

Turner,Ardelia K 3/31/13 3,269.17<br />

Totals: Turner,Ardelia K (19 items)<br />

59,745.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Turner,Betty J 10/29/12 75.00<br />

Turner,Betty J 11/28/12 75.00<br />

Turner,Betty J 1/29/13 75.00<br />

Turner,Betty J 2/26/13 75.00<br />

Turner,Betty J 3/27/13 75.00<br />

Totals: Turner,Betty J (5 items)<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 418 of 473<br />

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University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Turner,Kalari N<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Turner,Kalari N 8/31/12 2,226.00<br />

Turner,Kalari N 9/15/12 2,226.00<br />

Turner,Kalari N 9/30/12 2,226.00<br />

Turner,Kalari N 10/15/12 2,226.00<br />

Turner,Kalari N 10/31/12 2,226.00<br />

Turner,Kalari N 11/15/12 2,226.00<br />

Turner,Kalari N 11/30/12 2,226.00<br />

Turner,Kalari N 12/15/12 2,226.00<br />

Turner,Kalari N 12/31/12 2,226.00<br />

Turner,Kalari N 1/15/13 2,226.00<br />

Turner,Kalari N 1/31/13 2,226.00<br />

Turner,Kalari N 2/15/13 2,226.00<br />

Turner,Kalari N 2/28/13 2,226.00<br />

Turner,Kalari N 3/15/13 2,226.00<br />

Turner,Kalari N 3/31/13 2,226.00<br />

Totals: Turner,Kalari N (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Turner,Shirley A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Tyler,Doris L<br />

33,390.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Turner,Shirley A 7/15/12 1,168.67<br />

Turner,Shirley A 7/31/12 1,168.67<br />

Turner,Shirley A 7/31/12 900.00<br />

Turner,Shirley A 8/15/12 1,168.67<br />

Turner,Shirley A 8/31/12 1,168.67<br />

Turner,Shirley A 9/15/12 1,168.67<br />

Turner,Shirley A 9/30/12 1,168.67<br />

Turner,Shirley A 10/15/12 1,168.67<br />

Turner,Shirley A 10/31/12 1,168.67<br />

Turner,Shirley A 11/15/12 1,168.67<br />

Turner,Shirley A 11/30/12 1,168.67<br />

Turner,Shirley A 12/15/12 1,168.67<br />

Turner,Shirley A 12/31/12 1,168.67<br />

Turner,Shirley A 1/15/13 1,168.67<br />

Turner,Shirley A 1/31/13 1,168.67<br />

Turner,Shirley A 2/15/13 1,168.67<br />

Turner,Shirley A 2/28/13 1,168.67<br />

Turner,Shirley A 3/15/13 1,168.67<br />

Turner,Shirley A 3/31/13 1,168.67<br />

Totals: Turner,Shirley A (19 items)<br />

21,936.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Tyler,Doris L 7/15/12 1,425.13<br />

Tyler,Doris L 7/31/12 1,425.13<br />

Totals: Tyler,Doris L (19 items)<br />

26,897.58<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

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University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Tyler,Doris L 7/31/12 900.00<br />

Tyler,Doris L 8/15/12 1,425.13<br />

Tyler,Doris L 8/31/12 1,425.13<br />

Tyler,Doris L 9/15/12 1,425.13<br />

Tyler,Doris L 9/30/12 1,425.13<br />

Tyler,Doris L 10/15/12 1,425.13<br />

Tyler,Doris L 10/31/12 1,770.37<br />

Tyler,Doris L 11/15/12 1,425.13<br />

Tyler,Doris L 11/30/12 1,425.13<br />

Tyler,Doris L 12/15/12 1,425.13<br />

Tyler,Doris L 12/31/12 1,425.13<br />

Tyler,Doris L 1/15/13 1,425.13<br />

Tyler,Doris L 1/31/13 1,425.13<br />

Tyler,Doris L 2/15/13 1,425.13<br />

Tyler,Doris L 2/28/13 1,425.13<br />

Tyler,Doris L 3/15/13 1,425.13<br />

Tyler,Doris L 3/31/13 1,425.13<br />

Totals: Tyler,Doris L (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Tyler,Tamieka R<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Tyler,William L<br />

26,897.58<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Tyler,Tamieka R 7/15/12 616.33<br />

Tyler,Tamieka R 7/31/12 801.33<br />

Tyler,Tamieka R 8/15/12 801.33<br />

Tyler,Tamieka R 8/31/12 801.33<br />

Tyler,Tamieka R 9/15/12 801.33<br />

Tyler,Tamieka R 9/30/12 801.33<br />

Tyler,Tamieka R 10/15/12 801.33<br />

Tyler,Tamieka R 10/31/12 801.33<br />

Tyler,Tamieka R 11/15/12 560.83<br />

Tyler,Tamieka R 11/30/12 801.33<br />

Tyler,Tamieka R 12/15/12 801.33<br />

Tyler,Tamieka R 12/31/12 801.33<br />

Tyler,Tamieka R 1/15/13 801.33<br />

Tyler,Tamieka R 1/31/13 801.33<br />

Tyler,Tamieka R 2/15/13 801.33<br />

Tyler,Tamieka R 2/28/13 560.83<br />

Tyler,Tamieka R 3/15/13 801.33<br />

Tyler,Tamieka R 3/31/13 801.33<br />

Totals: Tyler,Tamieka R (18 items)<br />

13,757.94<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Tyler,William L 8/31/12 2,100.06<br />

Tyler,William L 9/15/12 2,100.06<br />

Tyler,William L 9/30/12 2,100.06<br />

Totals: Tyler,William L (15 items)<br />

31,500.90<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

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University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Tyler,William L 10/15/12 2,100.06<br />

Tyler,William L 10/31/12 2,100.06<br />

Tyler,William L 11/15/12 2,100.06<br />

Tyler,William L 11/30/12 2,100.06<br />

Tyler,William L 12/15/12 2,100.06<br />

Tyler,William L 12/31/12 2,100.06<br />

Tyler,William L 1/15/13 2,100.06<br />

Tyler,William L 1/31/13 2,100.06<br />

Tyler,William L 2/15/13 2,100.06<br />

Tyler,William L 2/28/13 2,100.06<br />

Tyler,William L 3/15/13 2,100.06<br />

Tyler,William L 3/31/13 2,100.06<br />

Totals: Tyler,William L (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Tyre-Jones,Ashley K<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Tyson,Cainna N<br />

31,500.90<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Tyre-Jones,Ashley K 7/15/12 1,126.38<br />

Tyre-Jones,Ashley K 7/31/12 1,126.38<br />

Tyre-Jones,Ashley K 8/15/12 1,126.38<br />

Tyre-Jones,Ashley K 8/31/12 1,126.38<br />

Tyre-Jones,Ashley K 9/15/12 1,126.38<br />

Tyre-Jones,Ashley K 9/30/12 1,126.38<br />

Tyre-Jones,Ashley K 10/15/12 1,126.59<br />

Tyre-Jones,Ashley K 10/15/12 845.00<br />

Tyre-Jones,Ashley K 2/26/13 97.12<br />

Tyre-Jones,Ashley K 3/14/13 97.12<br />

Totals: Tyre-Jones,Ashley K (10 items)<br />

8,924.11<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Tyson,Cainna N 7/15/12 1,279.71<br />

Tyson,Cainna N 7/31/12 1,420.46<br />

Tyson,Cainna N 8/15/12 1,350.08<br />

Tyson,Cainna N 8/31/12 1,350.08<br />

Tyson,Cainna N 9/15/12 1,439.69<br />

Tyson,Cainna N 9/30/12 1,350.08<br />

Tyson,Cainna N 10/15/12 1,350.08<br />

Tyson,Cainna N 10/31/12 1,456.04<br />

Tyson,Cainna N 11/15/12 1,734.05<br />

Tyson,Cainna N 11/30/12 1,350.08<br />

Tyson,Cainna N 12/15/12 1,518.62<br />

Tyson,Cainna N 12/31/12 1,350.08<br />

Tyson,Cainna N 1/15/13 1,397.62<br />

Tyson,Cainna N 1/31/13 1,350.08<br />

Tyson,Cainna N 2/15/13 1,350.08<br />

Tyson,Cainna N 2/28/13 1,491.44<br />

Totals: Tyson,Cainna N (18 items)<br />

25,277.40<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

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University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Tyson,Cainna N 3/15/13 1,389.05<br />

Tyson,Cainna N 3/31/13 1,350.08<br />

Totals: Tyson,Cainna N (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Umphryes,Ray'Mon B<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Vance,Samuel<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Varnell,Katherine<br />

25,277.40<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Umphryes,Ray'Mon B 8/29/12 925.60<br />

Umphryes,Ray'Mon B 9/14/12 925.60<br />

Umphryes,Ray'Mon B 9/28/12 1,018.16<br />

Umphryes,Ray'Mon B 10/14/12 1,018.16<br />

Umphryes,Ray'Mon B 10/29/12 1,018.16<br />

Umphryes,Ray'Mon B 11/14/12 1,018.16<br />

Umphryes,Ray'Mon B 11/28/12 1,018.16<br />

Umphryes,Ray'Mon B 12/13/12 1,018.16<br />

Umphryes,Ray'Mon B 12/29/12 1,018.16<br />

Umphryes,Ray'Mon B 1/29/13 960.31<br />

Umphryes,Ray'Mon B 2/14/13 925.60<br />

Umphryes,Ray'Mon B 2/26/13 925.60<br />

Umphryes,Ray'Mon B 3/14/13 925.60<br />

Umphryes,Ray'Mon B 3/27/13 925.60<br />

Totals: Umphryes,Ray'Mon B (14 items)<br />

13,641.03<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Vance,Samuel 7/15/12 1,759.04<br />

Vance,Samuel 7/31/12 1,759.04<br />

Vance,Samuel 8/15/12 1,759.04<br />

Vance,Samuel 8/31/12 1,759.04<br />

Vance,Samuel 9/15/12 1,759.04<br />

Vance,Samuel 9/30/12 1,759.04<br />

Vance,Samuel 10/15/12 1,759.04<br />

Vance,Samuel 10/31/12 1,759.04<br />

Vance,Samuel 11/15/12 1,759.04<br />

Vance,Samuel 11/30/12 1,759.04<br />

Vance,Samuel 12/15/12 1,759.04<br />

Vance,Samuel 12/31/12 1,759.04<br />

Vance,Samuel 1/15/13 1,759.04<br />

Vance,Samuel 1/31/13 1,759.04<br />

Vance,Samuel 1/31/13 800.00<br />

Vance,Samuel 2/15/13 1,759.04<br />

Vance,Samuel 2/28/13 1,759.04<br />

Vance,Samuel 3/15/13 1,759.04<br />

Vance,Samuel 3/31/13 1,759.04<br />

Totals: Vance,Samuel (19 items)<br />

32,462.72<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

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University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Varnell,Katherine 7/14/12 720.00<br />

Varnell,Katherine 8/14/12 1,880.00<br />

Varnell,Katherine 8/15/12 2,815.94<br />

Varnell,Katherine 8/31/12 2,815.94<br />

Varnell,Katherine 9/15/12 2,815.94<br />

Varnell,Katherine 9/30/12 2,815.94<br />

Varnell,Katherine 10/15/12 2,815.94<br />

Varnell,Katherine 10/31/12 2,815.94<br />

Varnell,Katherine 11/15/12 2,815.94<br />

Varnell,Katherine 11/30/12 2,815.94<br />

Varnell,Katherine 12/15/12 2,815.94<br />

Varnell,Katherine 12/31/12 2,815.94<br />

Varnell,Katherine 1/15/13 2,815.94<br />

Varnell,Katherine 1/31/13 2,815.94<br />

Varnell,Katherine 2/15/13 2,815.94<br />

Varnell,Katherine 2/28/13 2,815.94<br />

Varnell,Katherine 3/15/13 2,815.94<br />

Varnell,Katherine 3/31/13 2,815.94<br />

Totals: Varnell,Katherine (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Vaughan,Joyce A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Vaughn Jr,David C<br />

47,655.04<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Vaughan,Joyce A 7/15/12 2,961.71<br />

Vaughan,Joyce A 7/31/12 2,961.71<br />

Vaughan,Joyce A 8/15/12 2,961.71<br />

Vaughan,Joyce A 8/31/12 2,961.71<br />

Vaughan,Joyce A 9/15/12 2,961.71<br />

Vaughan,Joyce A 9/30/12 2,961.71<br />

Vaughan,Joyce A 10/15/12 2,708.38<br />

Vaughan,Joyce A 10/31/12 3,215.14<br />

Vaughan,Joyce A 11/15/12 2,961.76<br />

Vaughan,Joyce A 11/30/12 2,961.76<br />

Vaughan,Joyce A 12/15/12 2,961.76<br />

Vaughan,Joyce A 12/31/12 2,961.76<br />

Vaughan,Joyce A 1/15/13 2,961.76<br />

Vaughan,Joyce A 1/31/13 2,961.76<br />

Vaughan,Joyce A 2/15/13 2,961.76<br />

Vaughan,Joyce A 2/28/13 2,961.76<br />

Vaughan,Joyce A 3/15/13 2,961.76<br />

Vaughan,Joyce A 3/31/13 2,961.76<br />

Vaughan,Joyce A 3/31/13 700.00<br />

Totals: Vaughan,Joyce A (19 items)<br />

54,011.38<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Vaughn Jr,David C 8/31/12 2,303.22<br />

Totals: Vaughn Jr,David C (15 items)<br />

34,548.30<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 423 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Vaughn Jr,David C 9/15/12 2,303.22<br />

Vaughn Jr,David C 9/30/12 2,303.22<br />

Vaughn Jr,David C 10/15/12 2,303.22<br />

Vaughn Jr,David C 10/31/12 2,303.22<br />

Vaughn Jr,David C 11/15/12 2,303.22<br />

Vaughn Jr,David C 11/30/12 2,303.22<br />

Vaughn Jr,David C 12/15/12 2,303.22<br />

Vaughn Jr,David C 12/31/12 2,303.22<br />

Vaughn Jr,David C 1/15/13 2,303.22<br />

Vaughn Jr,David C 1/31/13 2,303.22<br />

Vaughn Jr,David C 2/15/13 2,303.22<br />

Vaughn Jr,David C 2/28/13 2,303.22<br />

Vaughn Jr,David C 3/15/13 2,303.22<br />

Vaughn Jr,David C 3/31/13 2,303.22<br />

Totals: Vaughn Jr,David C (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Vaughn,James R<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Vaughn,Zennea M<br />

34,548.30<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Vaughn,James R 7/15/12 883.50<br />

Vaughn,James R 7/31/12 941.34<br />

Vaughn,James R 7/31/12 800.00<br />

Vaughn,James R 8/15/12 883.50<br />

Vaughn,James R 8/31/12 883.50<br />

Vaughn,James R 9/15/12 544.35<br />

Vaughn,James R 9/30/12 652.48<br />

Vaughn,James R 10/15/12 883.50<br />

Vaughn,James R 10/31/12 883.50<br />

Vaughn,James R 11/15/12 883.50<br />

Vaughn,James R 11/30/12 883.50<br />

Vaughn,James R 12/15/12 613.20<br />

Vaughn,James R 12/31/12 766.20<br />

Vaughn,James R 1/15/13 883.50<br />

Vaughn,James R 1/31/13 883.50<br />

Vaughn,James R 2/15/13 883.50<br />

Vaughn,James R 2/28/13 883.50<br />

Vaughn,James R 3/15/13 883.50<br />

Vaughn,James R 3/31/13 883.50<br />

Totals: Vaughn,James R (19 items)<br />

15,803.07<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Vaughn,Zennea M 7/15/12 1,789.63<br />

Vaughn,Zennea M 7/31/12 1,789.63<br />

Vaughn,Zennea M 7/31/12 900.00<br />

Vaughn,Zennea M 8/15/12 1,789.63<br />

Vaughn,Zennea M 8/31/12 1,789.63<br />

Totals: Vaughn,Zennea M (15 items)<br />

32,704.81<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 424 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Vaughn,Zennea M 9/15/12 1,789.63<br />

Vaughn,Zennea M 9/30/12 1,789.63<br />

Vaughn,Zennea M 10/15/12 1,789.63<br />

Vaughn,Zennea M 10/31/12 1,789.63<br />

Vaughn,Zennea M 11/15/12 1,789.63<br />

Vaughn,Zennea M 11/30/12 1,789.63<br />

Vaughn,Zennea M 12/15/12 1,789.63<br />

Vaughn,Zennea M 12/31/12 1,789.63<br />

Vaughn,Zennea M 1/15/13 9,400.00<br />

Vaughn,Zennea M 1/15/13 929.25<br />

Totals: Vaughn,Zennea M (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Velma,Lewis C<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Victorian,Alexis S<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Vieira,Leonardo<br />

32,704.81<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Velma,Lewis C 7/14/12 474.50<br />

Velma,Lewis C 7/29/12 416.00<br />

Velma,Lewis C 8/14/12 760.50<br />

Velma,Lewis C 8/29/12 598.00<br />

Velma,Lewis C 9/14/12 481.00<br />

Velma,Lewis C 9/28/12 526.50<br />

Velma,Lewis C 10/14/12 364.00<br />

Velma,Lewis C 10/29/12 422.50<br />

Velma,Lewis C 11/14/12 1,137.50<br />

Velma,Lewis C 11/28/12 455.00<br />

Velma,Lewis C 12/13/12 364.00<br />

Velma,Lewis C 12/29/12 572.00<br />

Velma,Lewis C 1/29/13 890.50<br />

Velma,Lewis C 2/14/13 481.00<br />

Velma,Lewis C 2/26/13 604.50<br />

Velma,Lewis C 3/14/13 572.00<br />

Velma,Lewis C 3/27/13 474.50<br />

Totals: Velma,Lewis C (17 items)<br />

9,594.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Victorian,Alexis S 2/14/13 152.25<br />

Victorian,Alexis S 2/26/13 161.31<br />

Victorian,Alexis S 3/14/13 145.00<br />

Victorian,Alexis S 3/27/13 146.23<br />

Totals: Victorian,Alexis S (4 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Vieira,Leonardo 2/14/13 293.63<br />

Totals: Vieira,Leonardo (4 items)<br />

604.79<br />

1,098.38<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 425 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Vieira,Leonardo 2/26/13 282.75<br />

Vieira,Leonardo 3/14/13 239.25<br />

Vieira,Leonardo 3/27/13 282.75<br />

Totals: Vieira,Leonardo (4 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Villacis,Jorge<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Villacis,Martha<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Virden,Edith C<br />

1,098.38<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Villacis,Jorge 7/14/12 972.00<br />

Villacis,Jorge 7/29/12 656.10<br />

Villacis,Jorge 8/14/12 874.80<br />

Villacis,Jorge 8/29/12 801.90<br />

Villacis,Jorge 8/31/12 645.83<br />

Villacis,Jorge 9/15/12 645.83<br />

Villacis,Jorge 9/30/12 1,033.34<br />

Villacis,Jorge 10/15/12 775.00<br />

Villacis,Jorge 10/31/12 775.00<br />

Villacis,Jorge 11/15/12 775.00<br />

Villacis,Jorge 11/30/12 775.00<br />

Villacis,Jorge 12/15/12 775.00<br />

Villacis,Jorge 12/31/12 775.00<br />

Villacis,Jorge 1/15/13 775.00<br />

Villacis,Jorge 1/31/13 775.00<br />

Villacis,Jorge 2/15/13 775.00<br />

Villacis,Jorge 2/28/13 775.00<br />

Villacis,Jorge 3/15/13 775.00<br />

Villacis,Jorge 3/31/13 775.00<br />

Totals: Villacis,Jorge (19 items)<br />

14,929.80<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Villacis,Martha 10/29/12 435.00<br />

Villacis,Martha 11/14/12 166.75<br />

Villacis,Martha 11/28/12 101.50<br />

Villacis,Martha 12/13/12 101.50<br />

Villacis,Martha 2/14/13 253.75<br />

Villacis,Martha 2/26/13 290.00<br />

Villacis,Martha 3/14/13 246.50<br />

Villacis,Martha 3/27/13 333.50<br />

Totals: Villacis,Martha (8 items)<br />

1,928.50<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Virden,Edith C 7/15/12 1,002.71<br />

Virden,Edith C 7/31/12 1,002.71<br />

Totals: Virden,Edith C (18 items)<br />

18,048.78<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 426 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Virden,Edith C 8/15/12 1,002.71<br />

Virden,Edith C 8/31/12 1,002.71<br />

Virden,Edith C 9/15/12 1,002.71<br />

Virden,Edith C 9/30/12 1,002.71<br />

Virden,Edith C 10/15/12 1,002.71<br />

Virden,Edith C 10/31/12 1,002.71<br />

Virden,Edith C 11/15/12 1,002.71<br />

Virden,Edith C 11/30/12 1,002.71<br />

Virden,Edith C 12/15/12 1,002.71<br />

Virden,Edith C 12/31/12 1,002.71<br />

Virden,Edith C 1/15/13 1,002.71<br />

Virden,Edith C 1/31/13 1,002.71<br />

Virden,Edith C 2/15/13 1,002.71<br />

Virden,Edith C 2/28/13 1,002.71<br />

Virden,Edith C 3/15/13 1,002.71<br />

Virden,Edith C 3/31/13 1,002.71<br />

Totals: Virden,Edith C (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Waddell,Cheryl A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Wainright,Carlyn<br />

18,048.78<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Waddell,Cheryl A 7/15/12 1,504.46<br />

Waddell,Cheryl A 7/31/12 1,973.26<br />

Waddell,Cheryl A 8/15/12 1,504.46<br />

Waddell,Cheryl A 8/31/12 1,504.46<br />

Waddell,Cheryl A 8/31/12 700.00<br />

Waddell,Cheryl A 9/15/12 1,365.58<br />

Waddell,Cheryl A 9/30/12 1,504.46<br />

Waddell,Cheryl A 10/15/12 1,504.46<br />

Waddell,Cheryl A 10/31/12 1,504.46<br />

Waddell,Cheryl A 11/15/12 1,504.46<br />

Waddell,Cheryl A 11/30/12 1,504.46<br />

Waddell,Cheryl A 12/15/12 1,504.46<br />

Waddell,Cheryl A 12/31/12 1,504.46<br />

Waddell,Cheryl A 1/15/13 1,504.46<br />

Waddell,Cheryl A 1/31/13 1,504.46<br />

Waddell,Cheryl A 2/15/13 1,504.46<br />

Waddell,Cheryl A 2/28/13 1,504.46<br />

Waddell,Cheryl A 3/15/13 1,504.46<br />

Waddell,Cheryl A 3/31/13 1,504.46<br />

Totals: Waddell,Cheryl A (19 items)<br />

28,110.20<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wainright,Carlyn 7/15/12 758.21<br />

Wainright,Carlyn 7/31/12 810.74<br />

Wainright,Carlyn 8/15/12 758.21<br />

Totals: Wainright,Carlyn (18 items)<br />

16,126.69<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 427 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wainright,Carlyn 8/31/12 758.21<br />

Wainright,Carlyn 9/15/12 758.21<br />

Wainright,Carlyn 9/30/12 758.21<br />

Wainright,Carlyn 10/15/12 811.89<br />

Wainright,Carlyn 10/31/12 834.04<br />

Wainright,Carlyn 11/15/12 834.04<br />

Wainright,Carlyn 11/30/12 834.04<br />

Wainright,Carlyn 12/15/12 834.04<br />

Wainright,Carlyn 12/31/12 834.04<br />

Wainright,Carlyn 1/15/13 834.04<br />

Wainright,Carlyn 1/31/13 834.04<br />

Wainright,Carlyn 2/15/13 929.49<br />

Wainright,Carlyn 2/28/13 834.04<br />

Wainright,Carlyn 2/28/13 800.00<br />

Wainright,Carlyn 2/28/13 2,311.20<br />

Totals: Wainright,Carlyn (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Walker,Alexis C<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Walker,Anthony J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Walker,Cameron L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Walker,Cheryl D<br />

16,126.69<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Walker,Alexis C 1/29/13 87.00<br />

Walker,Alexis C 2/14/13 253.75<br />

Walker,Alexis C 2/26/13 239.25<br />

Walker,Alexis C 3/14/13 203.00<br />

Walker,Alexis C 3/27/13 232.00<br />

Totals: Walker,Alexis C (5 items)<br />

1,015.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Walker,Anthony J 2/26/13 152.25<br />

Walker,Anthony J 3/27/13 551.00<br />

Totals: Walker,Anthony J (2 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Walker,Cameron L 2/14/13 101.50<br />

Walker,Cameron L 2/26/13 319.00<br />

Walker,Cameron L 3/14/13 261.00<br />

Walker,Cameron L 3/27/13 290.00<br />

Totals: Walker,Cameron L (4 items)<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 428 of 473<br />

703.25<br />

971.50


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Walker,Cheryl D 7/15/12 965.88<br />

Walker,Cheryl D 7/31/12 965.88<br />

Walker,Cheryl D 8/15/12 965.88<br />

Walker,Cheryl D 8/31/12 965.88<br />

Walker,Cheryl D 9/15/12 965.88<br />

Walker,Cheryl D 9/30/12 965.88<br />

Walker,Cheryl D 10/15/12 965.88<br />

Walker,Cheryl D 10/31/12 965.88<br />

Walker,Cheryl D 11/15/12 965.88<br />

Walker,Cheryl D 11/30/12 965.88<br />

Walker,Cheryl D 12/15/12 965.88<br />

Walker,Cheryl D 12/31/12 965.88<br />

Walker,Cheryl D 1/15/13 965.88<br />

Walker,Cheryl D 1/31/13 965.88<br />

Walker,Cheryl D 2/15/13 965.88<br />

Walker,Cheryl D 2/28/13 965.88<br />

Walker,Cheryl D 3/15/13 965.88<br />

Walker,Cheryl D 3/31/13 965.88<br />

Totals: Walker,Cheryl D (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Walker,Danielle E<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Walker,Jessie J<br />

17,385.84<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Walker,Danielle E 7/15/12 828.00<br />

Walker,Danielle E 7/31/12 1,552.00<br />

Walker,Danielle E 8/15/12 1,149.00<br />

Walker,Danielle E 8/31/12 1,871.17<br />

Walker,Danielle E 9/15/12 1,871.17<br />

Walker,Danielle E 9/30/12 1,871.17<br />

Walker,Danielle E 10/15/12 1,871.17<br />

Walker,Danielle E 10/31/12 1,871.17<br />

Walker,Danielle E 11/15/12 1,871.17<br />

Walker,Danielle E 11/30/12 1,871.17<br />

Walker,Danielle E 12/15/12 1,871.17<br />

Walker,Danielle E 12/31/12 1,871.17<br />

Walker,Danielle E 1/15/13 1,871.17<br />

Walker,Danielle E 1/31/13 1,871.17<br />

Walker,Danielle E 2/15/13 1,871.17<br />

Walker,Danielle E 2/28/13 1,871.17<br />

Walker,Danielle E 3/15/13 1,871.17<br />

Walker,Danielle E 3/31/13 1,871.17<br />

Totals: Walker,Danielle E (18 items)<br />

31,596.55<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Walker,Jessie J 7/15/12 4,483.48<br />

Walker,Jessie J 7/31/12 3,483.48<br />

Totals: Walker,Jessie J (18 items)<br />

65,667.67<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 429 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Walker,Jessie J 8/15/12 3,483.48<br />

Walker,Jessie J 8/31/12 5,315.41<br />

Walker,Jessie J 9/15/12 5,315.41<br />

Walker,Jessie J 9/30/12 5,315.41<br />

Walker,Jessie J 10/15/12 3,189.25<br />

Walker,Jessie J 10/31/12 3,189.25<br />

Walker,Jessie J 11/15/12 3,189.25<br />

Walker,Jessie J 11/30/12 3,189.25<br />

Walker,Jessie J 12/15/12 3,189.25<br />

Walker,Jessie J 12/31/12 3,189.25<br />

Walker,Jessie J 1/15/13 3,189.25<br />

Walker,Jessie J 1/31/13 3,189.25<br />

Walker,Jessie J 2/15/13 3,189.25<br />

Walker,Jessie J 2/28/13 3,189.25<br />

Walker,Jessie J 3/15/13 3,189.25<br />

Walker,Jessie J 3/31/13 3,189.25<br />

Totals: Walker,Jessie J (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Walker,Jewell<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Walker,Kyle G<br />

65,667.67<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Walker,Jewell 7/15/12 4,618.25<br />

Walker,Jewell 7/31/12 4,618.25<br />

Walker,Jewell 8/15/12 4,618.25<br />

Walker,Jewell 8/15/12 800.00<br />

Walker,Jewell 8/31/12 4,618.25<br />

Walker,Jewell 9/15/12 4,618.25<br />

Walker,Jewell 9/30/12 4,618.25<br />

Walker,Jewell 10/15/12 4,301.59<br />

Walker,Jewell 10/31/12 4,301.59<br />

Walker,Jewell 11/15/12 4,301.59<br />

Walker,Jewell 11/30/12 4,301.59<br />

Walker,Jewell 12/15/12 4,301.59<br />

Walker,Jewell 12/31/12 4,301.59<br />

Walker,Jewell 1/15/13 4,301.59<br />

Walker,Jewell 1/31/13 4,301.59<br />

Walker,Jewell 2/15/13 4,301.59<br />

Walker,Jewell 2/28/13 4,301.59<br />

Walker,Jewell 3/15/13 4,301.59<br />

Walker,Jewell 3/31/13 4,301.59<br />

Totals: Walker,Jewell (19 items)<br />

80,128.58<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Walker,Kyle G 10/14/12 195.75<br />

Walker,Kyle G 10/29/12 130.50<br />

Walker,Kyle G 11/28/12 246.50<br />

Totals: Walker,Kyle G (6 items)<br />

1,080.25<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 430 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Walker,Kyle G 12/29/12 130.50<br />

Walker,Kyle G 3/14/13 290.00<br />

Walker,Kyle G 3/27/13 87.00<br />

Totals: Walker,Kyle G (6 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Walker,Marvin R<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Walker,Nekea N<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Walker,Orlando L<br />

1,080.25<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Walker,Marvin R 8/31/12 422.88<br />

Walker,Marvin R 9/15/12 422.88<br />

Walker,Marvin R 9/30/12 422.88<br />

Walker,Marvin R 10/15/12 422.88<br />

Walker,Marvin R 10/31/12 422.88<br />

Walker,Marvin R 11/15/12 422.88<br />

Walker,Marvin R 11/30/12 422.88<br />

Walker,Marvin R 12/15/12 422.88<br />

Walker,Marvin R 1/31/13 322.22<br />

Walker,Marvin R 2/15/13 161.11<br />

Walker,Marvin R 2/28/13 161.11<br />

Walker,Marvin R 3/15/13 161.11<br />

Walker,Marvin R 3/31/13 161.11<br />

Totals: Walker,Marvin R (13 items)<br />

4,349.70<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Walker,Nekea N 7/15/12 32.50<br />

Walker,Nekea N 7/15/12 1,194.75<br />

Walker,Nekea N 7/31/12 1,162.25<br />

Walker,Nekea N 8/15/12 1,194.75<br />

Walker,Nekea N 8/31/12 1,194.75<br />

Walker,Nekea N 9/15/12 1,194.75<br />

Walker,Nekea N 9/30/12 1,194.75<br />

Walker,Nekea N 10/15/12 1,194.75<br />

Walker,Nekea N 10/31/12 1,194.75<br />

Walker,Nekea N 11/15/12 1,194.75<br />

Walker,Nekea N 11/30/12 1,194.75<br />

Walker,Nekea N 12/15/12 1,194.75<br />

Walker,Nekea N 12/31/12 1,194.75<br />

Walker,Nekea N 1/15/13 1,194.75<br />

Walker,Nekea N 1/31/13 1,194.75<br />

Walker,Nekea N 2/15/13 1,194.75<br />

Walker,Nekea N 2/28/13 1,194.75<br />

Walker,Nekea N 3/15/13 1,194.75<br />

Walker,Nekea N 3/31/13 1,194.75<br />

Totals: Walker,Nekea N (19 items)<br />

21,505.50<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 431 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Walker,Orlando L 7/15/12 776.17<br />

Walker,Orlando L 7/31/12 866.17<br />

Walker,Orlando L 8/15/12 611.17<br />

Walker,Orlando L 8/31/12 948.60<br />

Walker,Orlando L 9/15/12 878.57<br />

Walker,Orlando L 9/30/12 946.09<br />

Walker,Orlando L 10/15/12 866.17<br />

Walker,Orlando L 10/31/12 866.17<br />

Walker,Orlando L 11/15/12 866.17<br />

Walker,Orlando L 11/30/12 866.17<br />

Walker,Orlando L 12/15/12 418.67<br />

Walker,Orlando L 12/31/12 796.17<br />

Walker,Orlando L 1/15/13 866.17<br />

Walker,Orlando L 1/31/13 866.17<br />

Walker,Orlando L 2/15/13 866.17<br />

Walker,Orlando L 2/28/13 821.17<br />

Walker,Orlando L 3/15/13 866.17<br />

Walker,Orlando L 3/31/13 866.17<br />

Totals: Walker,Orlando L (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Walker,Raphael D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Walker,Richard B<br />

14,858.31<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Walker,Raphael D 9/14/12 174.00<br />

Walker,Raphael D 9/28/12 246.50<br />

Walker,Raphael D 10/14/12 289.93<br />

Walker,Raphael D 10/29/12 290.00<br />

Walker,Raphael D 11/14/12 285.22<br />

Walker,Raphael D 11/14/12 440.80<br />

Walker,Raphael D 11/28/12 290.00<br />

Walker,Raphael D 11/28/12 413.25<br />

Walker,Raphael D 12/13/12 217.50<br />

Walker,Raphael D 12/29/12 116.00<br />

Walker,Raphael D 1/29/13 130.50<br />

Walker,Raphael D 2/14/13 290.00<br />

Walker,Raphael D 2/26/13 282.82<br />

Walker,Raphael D 3/14/13 260.93<br />

Walker,Raphael D 3/27/13 275.50<br />

Totals: Walker,Raphael D (15 items)<br />

4,002.95<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Walker,Richard B 8/31/12 3,243.67<br />

Walker,Richard B 9/15/12 3,243.67<br />

Walker,Richard B 9/30/12 3,243.67<br />

Walker,Richard B 10/15/12 3,243.67<br />

Walker,Richard B 10/31/12 3,243.67<br />

Totals: Walker,Richard B (15 items)<br />

48,655.05<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 432 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Walker,Richard B 11/15/12 3,243.67<br />

Walker,Richard B 11/30/12 3,243.67<br />

Walker,Richard B 12/15/12 3,243.67<br />

Walker,Richard B 12/31/12 3,243.67<br />

Walker,Richard B 1/15/13 3,243.67<br />

Walker,Richard B 1/31/13 3,243.67<br />

Walker,Richard B 2/15/13 3,243.67<br />

Walker,Richard B 2/28/13 3,243.67<br />

Walker,Richard B 3/15/13 3,243.67<br />

Walker,Richard B 3/31/13 3,243.67<br />

Totals: Walker,Richard B (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Walker,Stephen J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Wall Jr,Robert A<br />

48,655.05<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Walker,Stephen J 7/15/12 1,502.09<br />

Walker,Stephen J 7/31/12 1,502.09<br />

Walker,Stephen J 8/15/12 1,502.09<br />

Walker,Stephen J 8/31/12 1,502.09<br />

Walker,Stephen J 9/15/12 1,502.09<br />

Walker,Stephen J 9/30/12 1,502.09<br />

Walker,Stephen J 10/15/12 1,502.08<br />

Walker,Stephen J 10/31/12 1,502.08<br />

Walker,Stephen J 11/15/12 1,502.08<br />

Walker,Stephen J 11/30/12 1,502.08<br />

Walker,Stephen J 12/15/12 1,502.08<br />

Walker,Stephen J 12/31/12 1,502.08<br />

Walker,Stephen J 1/15/13 1,502.08<br />

Walker,Stephen J 1/31/13 1,502.09<br />

Walker,Stephen J 2/15/13 1,502.08<br />

Walker,Stephen J 2/28/13 1,502.08<br />

Walker,Stephen J 3/15/13 1,502.08<br />

Walker,Stephen J 3/31/13 1,502.08<br />

Totals: Walker,Stephen J (18 items)<br />

27,037.51<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wall Jr,Robert A 7/15/12 4,291.67<br />

Wall Jr,Robert A 7/31/12 4,291.67<br />

Wall Jr,Robert A 8/15/12 4,291.67<br />

Wall Jr,Robert A 8/31/12 4,291.67<br />

Wall Jr,Robert A 9/15/12 4,291.67<br />

Wall Jr,Robert A 9/30/12 4,291.67<br />

Wall Jr,Robert A 10/15/12 4,291.67<br />

Wall Jr,Robert A 10/31/12 4,291.67<br />

Wall Jr,Robert A 11/15/12 4,291.67<br />

Wall Jr,Robert A 11/30/12 4,291.67<br />

Totals: Wall Jr,Robert A (18 items)<br />

77,250.06<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 433 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wall Jr,Robert A 12/15/12 4,291.67<br />

Wall Jr,Robert A 12/31/12 4,291.67<br />

Wall Jr,Robert A 1/15/13 4,291.67<br />

Wall Jr,Robert A 1/31/13 4,291.67<br />

Wall Jr,Robert A 2/15/13 4,291.67<br />

Wall Jr,Robert A 2/28/13 4,291.67<br />

Wall Jr,Robert A 3/15/13 4,291.67<br />

Wall Jr,Robert A 3/31/13 4,291.67<br />

Totals: Wall Jr,Robert A (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Walls,Xavier M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Wangila,Grant W<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Ward,Lana C<br />

77,250.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Walls,Xavier M 3/14/13 406.00<br />

Walls,Xavier M 3/27/13 290.00<br />

Totals: Walls,Xavier M (2 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wangila,Grant W 7/15/12 3,473.66<br />

Wangila,Grant W 7/31/12 2,433.66<br />

Wangila,Grant W 8/15/12 2,433.66<br />

Wangila,Grant W 8/31/12 3,074.72<br />

Wangila,Grant W 9/15/12 3,074.72<br />

Wangila,Grant W 9/15/12 2,767.50<br />

Wangila,Grant W 9/30/12 5,842.22<br />

Wangila,Grant W 10/15/12 3,074.72<br />

Wangila,Grant W 10/31/12 3,074.72<br />

Wangila,Grant W 11/15/12 3,074.72<br />

Wangila,Grant W 11/30/12 3,074.72<br />

Wangila,Grant W 12/15/12 3,074.72<br />

Wangila,Grant W 12/31/12 3,074.72<br />

Wangila,Grant W 1/15/13 3,074.72<br />

Wangila,Grant W 1/31/13 3,074.72<br />

Wangila,Grant W 2/15/13 3,074.72<br />

Wangila,Grant W 2/28/13 3,074.72<br />

Wangila,Grant W 3/15/13 3,074.72<br />

Wangila,Grant W 3/31/13 3,074.72<br />

Totals: Wangila,Grant W (19 items)<br />

696.00<br />

59,996.78<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ward,Lana C 7/15/12 927.67<br />

Ward,Lana C 7/31/12 927.67<br />

Ward,Lana C 8/15/12 694.72<br />

Totals: Ward,Lana C (3 items)<br />

2,550.06<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 434 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Ward,Larry S<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ward,Larry S 8/29/12 925.60<br />

Ward,Larry S 9/14/12 925.60<br />

Ward,Larry S 9/28/12 1,018.16<br />

Ward,Larry S 10/14/12 1,018.16<br />

Ward,Larry S 10/29/12 925.60<br />

Ward,Larry S 11/14/12 925.60<br />

Ward,Larry S 11/28/12 1,110.72<br />

Ward,Larry S 12/13/12 925.60<br />

Ward,Larry S 12/29/12 1,110.72<br />

Ward,Larry S 1/29/13 1,018.16<br />

Ward,Larry S 2/14/13 925.60<br />

Ward,Larry S 2/26/13 1,018.16<br />

Ward,Larry S 3/14/13 925.60<br />

Ward,Larry S 3/27/13 833.04<br />

Totals: Ward,Larry S (14 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Ware,Willene J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Warfield,Brandon S<br />

13,606.32<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Ware,Willene J 7/15/12 608.08<br />

Ware,Willene J 7/31/12 608.08<br />

Ware,Willene J 7/31/12 900.00<br />

Ware,Willene J 8/15/12 608.08<br />

Ware,Willene J 8/31/12 608.08<br />

Ware,Willene J 9/15/12 608.08<br />

Ware,Willene J 9/30/12 608.08<br />

Ware,Willene J 10/15/12 608.08<br />

Ware,Willene J 10/31/12 608.08<br />

Ware,Willene J 11/15/12 608.08<br />

Ware,Willene J 11/30/12 608.08<br />

Ware,Willene J 12/15/12 608.08<br />

Ware,Willene J 12/31/12 608.08<br />

Ware,Willene J 1/15/13 608.08<br />

Ware,Willene J 1/31/13 608.08<br />

Ware,Willene J 2/15/13 608.08<br />

Ware,Willene J 2/28/13 608.08<br />

Ware,Willene J 3/15/13 608.08<br />

Ware,Willene J 3/31/13 608.08<br />

Totals: Ware,Willene J (19 items)<br />

11,845.44<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Warfield,Brandon S 10/14/12 486.00<br />

Warfield,Brandon S 10/29/12 486.00<br />

Warfield,Brandon S 11/14/12 486.00<br />

Totals: Warfield,Brandon S (9 items)<br />

4,203.90<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 435 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Warfield,Brandon S 11/28/12 486.00<br />

Warfield,Brandon S 12/13/12 364.50<br />

Warfield,Brandon S 12/29/12 486.00<br />

Warfield,Brandon S 2/26/13 486.00<br />

Warfield,Brandon S 3/14/13 486.00<br />

Warfield,Brandon S 3/27/13 437.40<br />

Totals: Warfield,Brandon S (9 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Warner,Judy M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Warner,Maya L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Warren Sr,Leon<br />

4,203.90<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Warner,Judy M 9/15/12 487.50<br />

Warner,Judy M 9/30/12 243.75<br />

Warner,Judy M 10/15/12 243.75<br />

Warner,Judy M 10/31/12 243.75<br />

Warner,Judy M 11/15/12 243.75<br />

Warner,Judy M 11/30/12 243.75<br />

Warner,Judy M 12/15/12 243.75<br />

Warner,Judy M 1/31/13 322.22<br />

Warner,Judy M 2/15/13 161.11<br />

Warner,Judy M 2/28/13 161.11<br />

Warner,Judy M 3/15/13 161.11<br />

Warner,Judy M 3/31/13 161.11<br />

Totals: Warner,Judy M (12 items)<br />

2,916.66<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Warner,Maya L 7/14/12 786.71<br />

Warner,Maya L 7/29/12 704.79<br />

Warner,Maya L 8/14/12 956.74<br />

Warner,Maya L 8/29/12 768.23<br />

Warner,Maya L 9/14/12 816.38<br />

Warner,Maya L 9/28/12 362.34<br />

Warner,Maya L 10/14/12 383.82<br />

Warner,Maya L 10/29/12 453.75<br />

Warner,Maya L 11/14/12 336.46<br />

Warner,Maya L 11/28/12 328.47<br />

Totals: Warner,Maya L (10 items)<br />

5,897.69<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Warren Sr,Leon 11/14/12 162.50<br />

Totals: Warren Sr,Leon (1 items)<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 436 of 473<br />

162.50


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Warren,Jillian S<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Warren,Jillian S 8/15/12 320.83<br />

Warren,Jillian S 8/31/12 1,452.13<br />

Warren,Jillian S 9/15/12 1,452.13<br />

Warren,Jillian S 9/30/12 1,452.13<br />

Warren,Jillian S 10/15/12 1,452.13<br />

Warren,Jillian S 10/31/12 1,452.13<br />

Warren,Jillian S 11/15/12 1,452.13<br />

Warren,Jillian S 11/30/12 1,452.13<br />

Warren,Jillian S 12/15/12 1,452.13<br />

Warren,Jillian S 12/31/12 1,667.23<br />

Warren,Jillian S 1/15/13 1,452.13<br />

Warren,Jillian S 1/31/13 1,452.13<br />

Warren,Jillian S 2/15/13 1,452.13<br />

Warren,Jillian S 2/28/13 1,452.13<br />

Warren,Jillian S 3/15/13 1,452.13<br />

Warren,Jillian S 3/31/13 1,452.13<br />

Totals: Warren,Jillian S (16 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Washington Jr,Melvin J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Washington,Andrew<br />

22,317.88<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Washington Jr,Melvin J 7/15/12 1,317.46<br />

Washington Jr,Melvin J 7/31/12 1,317.46<br />

Washington Jr,Melvin J 8/15/12 1,317.46<br />

Washington Jr,Melvin J 8/31/12 1,317.46<br />

Washington Jr,Melvin J 9/15/12 1,317.46<br />

Washington Jr,Melvin J 9/30/12 1,317.46<br />

Washington Jr,Melvin J 10/15/12 1,317.46<br />

Washington Jr,Melvin J 10/31/12 1,317.46<br />

Washington Jr,Melvin J 11/15/12 1,317.46<br />

Washington Jr,Melvin J 11/30/12 1,317.46<br />

Washington Jr,Melvin J 12/15/12 1,317.46<br />

Washington Jr,Melvin J 12/31/12 1,317.46<br />

Washington Jr,Melvin J 1/15/13 1,317.46<br />

Washington Jr,Melvin J 1/31/13 1,317.46<br />

Washington Jr,Melvin J 2/15/13 1,317.46<br />

Washington Jr,Melvin J 2/28/13 1,317.46<br />

Washington Jr,Melvin J 3/15/13 1,317.46<br />

Washington Jr,Melvin J 3/31/13 1,317.46<br />

Totals: Washington Jr,Melvin J (18 items)<br />

23,714.28<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Washington,Andrew 7/15/12 1,160.65<br />

Washington,Andrew 7/31/12 1,243.17<br />

Totals: Washington,Andrew (18 items)<br />

22,981.69<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 437 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Washington,Andrew 8/15/12 1,243.17<br />

Washington,Andrew 8/31/12 1,243.17<br />

Washington,Andrew 9/15/12 1,243.17<br />

Washington,Andrew 9/30/12 1,243.17<br />

Washington,Andrew 10/15/12 1,243.17<br />

Washington,Andrew 10/31/12 1,243.17<br />

Washington,Andrew 11/15/12 1,533.56<br />

Washington,Andrew 11/30/12 1,243.17<br />

Washington,Andrew 12/15/12 1,117.60<br />

Washington,Andrew 12/31/12 1,243.17<br />

Washington,Andrew 1/15/13 1,243.17<br />

Washington,Andrew 1/31/13 1,643.61<br />

Washington,Andrew 2/15/13 1,300.53<br />

Washington,Andrew 2/28/13 1,243.17<br />

Washington,Andrew 3/15/13 1,307.70<br />

Washington,Andrew 3/31/13 1,243.17<br />

Totals: Washington,Andrew (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Washington,Andrew C<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Washington,Michael L<br />

22,981.69<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Washington,Andrew C 7/15/12 1,002.71<br />

Washington,Andrew C 7/31/12 1,002.71<br />

Washington,Andrew C 8/15/12 1,002.71<br />

Washington,Andrew C 8/31/12 1,002.71<br />

Washington,Andrew C 9/15/12 1,002.71<br />

Washington,Andrew C 9/30/12 1,002.71<br />

Washington,Andrew C 10/15/12 1,002.71<br />

Washington,Andrew C 10/31/12 1,002.71<br />

Washington,Andrew C 11/15/12 1,002.71<br />

Washington,Andrew C 11/30/12 1,002.71<br />

Washington,Andrew C 12/15/12 1,002.71<br />

Washington,Andrew C 12/31/12 1,002.71<br />

Washington,Andrew C 1/15/13 1,002.71<br />

Washington,Andrew C 1/31/13 1,002.71<br />

Washington,Andrew C 2/15/13 1,002.71<br />

Washington,Andrew C 2/28/13 1,002.71<br />

Washington,Andrew C 3/15/13 1,002.71<br />

Washington,Andrew C 3/31/13 1,002.71<br />

Totals: Washington,Andrew C (18 items)<br />

18,048.78<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Washington,Michael L 7/15/12 1,084.50<br />

Washington,Michael L 7/15/12 6,506.40<br />

Totals: Washington,Michael L (2 items)<br />

7,590.90<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 438 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Washington,Terry<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Washington,Terry 7/31/12 2,005.42<br />

Washington,Terry 8/15/12 1,002.71<br />

Washington,Terry 8/31/12 1,002.71<br />

Washington,Terry 9/15/12 1,002.71<br />

Washington,Terry 9/30/12 1,002.71<br />

Washington,Terry 10/15/12 1,002.71<br />

Washington,Terry 10/31/12 1,002.71<br />

Washington,Terry 11/15/12 1,002.71<br />

Washington,Terry 11/30/12 1,002.71<br />

Washington,Terry 12/15/12 1,002.71<br />

Washington,Terry 12/31/12 1,002.71<br />

Washington,Terry 1/15/13 1,002.71<br />

Washington,Terry 1/31/13 1,002.71<br />

Washington,Terry 2/15/13 1,002.71<br />

Washington,Terry 2/28/13 1,002.71<br />

Washington,Terry 3/15/13 1,002.71<br />

Washington,Terry 3/31/13 1,002.71<br />

Totals: Washington,Terry (17 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Watkins,Kevrick D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Watkins,Timothy B<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Watley,Georgia H<br />

18,048.78<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Watkins,Kevrick D 9/14/12 159.50<br />

Watkins,Kevrick D 9/28/12 217.50<br />

Watkins,Kevrick D 10/29/12 536.50<br />

Watkins,Kevrick D 11/14/12 290.00<br />

Watkins,Kevrick D 11/28/12 290.00<br />

Watkins,Kevrick D 12/13/12 282.75<br />

Watkins,Kevrick D 12/29/12 188.50<br />

Watkins,Kevrick D 3/14/13 442.25<br />

Watkins,Kevrick D 3/27/13 174.00<br />

Totals: Watkins,Kevrick D (9 items)<br />

2,581.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Watkins,Timothy B 9/30/12 391.89<br />

Watkins,Timothy B 10/15/12 130.63<br />

Watkins,Timothy B 10/31/12 130.63<br />

Watkins,Timothy B 11/15/12 130.63<br />

Watkins,Timothy B 11/30/12 130.63<br />

Watkins,Timothy B 12/15/12 130.63<br />

Totals: Watkins,Timothy B (6 items)<br />

1,045.04<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 439 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Watley,Georgia H 7/15/12 1,918.71<br />

Watley,Georgia H 7/31/12 1,918.71<br />

Watley,Georgia H 7/31/12 900.00<br />

Watley,Georgia H 8/15/12 1,918.71<br />

Watley,Georgia H 8/31/12 1,918.71<br />

Watley,Georgia H 9/15/12 1,918.71<br />

Watley,Georgia H 9/30/12 1,918.71<br />

Watley,Georgia H 10/15/12 1,918.71<br />

Watley,Georgia H 10/31/12 1,918.71<br />

Watley,Georgia H 11/15/12 1,918.71<br />

Watley,Georgia H 11/30/12 1,918.71<br />

Watley,Georgia H 12/15/12 1,918.71<br />

Watley,Georgia H 12/31/12 1,918.71<br />

Watley,Georgia H 1/15/13 1,918.71<br />

Watley,Georgia H 1/31/13 1,918.71<br />

Watley,Georgia H 2/15/13 1,918.71<br />

Watley,Georgia H 2/28/13 1,918.71<br />

Watley,Georgia H 3/15/13 1,918.71<br />

Watley,Georgia H 3/31/13 1,918.71<br />

Totals: Watley,Georgia H (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Watley,Raulanda L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Watson,Christine<br />

35,436.78<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Watley,Raulanda L 8/14/12 449.50<br />

Watley,Raulanda L 8/29/12 246.50<br />

Totals: Watley,Raulanda L (2 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Watson,Christine 7/15/12 1,254.54<br />

Watson,Christine 7/31/12 1,254.54<br />

Watson,Christine 7/31/12 900.00<br />

Watson,Christine 8/15/12 1,254.54<br />

Watson,Christine 8/31/12 1,254.54<br />

Watson,Christine 9/15/12 1,254.54<br />

Watson,Christine 9/30/12 1,254.54<br />

Watson,Christine 10/15/12 1,450.02<br />

Watson,Christine 10/31/12 1,569.48<br />

Watson,Christine 11/15/12 1,254.54<br />

Watson,Christine 11/30/12 1,254.54<br />

Watson,Christine 12/15/12 1,254.54<br />

Watson,Christine 12/31/12 1,254.54<br />

Watson,Christine 1/15/13 1,254.54<br />

Watson,Christine 1/31/13 1,254.54<br />

Watson,Christine 2/15/13 1,254.54<br />

Watson,Christine 2/28/13 1,254.54<br />

Totals: Watson,Christine (19 items)<br />

696.00<br />

23,992.14<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 440 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Watson,Christine 3/15/13 1,254.54<br />

Watson,Christine 3/31/13 1,254.54<br />

Totals: Watson,Christine (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Watson,Jerry<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Way,Willie<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Weatherspoon,Thomas O<br />

23,992.14<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Watson,Jerry 7/14/12 574.00<br />

Totals: Watson,Jerry (1 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Way,Willie 8/31/12 328.88<br />

Way,Willie 9/15/12 712.58<br />

Way,Willie 9/30/12 797.83<br />

Way,Willie 10/15/12 919.36<br />

Way,Willie 10/31/12 782.50<br />

Way,Willie 11/15/12 857.09<br />

Way,Willie 11/30/12 712.58<br />

Way,Willie 12/15/12 712.58<br />

Way,Willie 12/31/12 712.58<br />

Way,Willie 1/15/13 812.83<br />

Way,Willie 1/31/13 712.58<br />

Way,Willie 2/15/13 805.30<br />

Way,Willie 2/28/13 712.58<br />

Way,Willie 3/15/13 712.58<br />

Way,Willie 3/31/13 712.58<br />

Totals: Way,Willie (15 items)<br />

574.00<br />

11,004.43<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Weatherspoon,Thomas O 7/15/12 783.33<br />

Weatherspoon,Thomas O 7/31/12 783.33<br />

Weatherspoon,Thomas O 8/15/12 783.33<br />

Weatherspoon,Thomas O 8/31/12 783.33<br />

Weatherspoon,Thomas O 9/15/12 783.33<br />

Weatherspoon,Thomas O 9/30/12 783.33<br />

Weatherspoon,Thomas O 10/15/12 783.33<br />

Weatherspoon,Thomas O 10/31/12 783.33<br />

Weatherspoon,Thomas O 11/15/12 783.33<br />

Weatherspoon,Thomas O 11/30/12 783.33<br />

Weatherspoon,Thomas O 12/15/12 783.33<br />

Weatherspoon,Thomas O 12/31/12 783.33<br />

Weatherspoon,Thomas O 1/15/13 783.33<br />

Weatherspoon,Thomas O 1/31/13 783.33<br />

Totals: Weatherspoon,Thomas O (18 items)<br />

14,099.94<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 441 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Weatherspoon,Thomas O 2/15/13 783.33<br />

Weatherspoon,Thomas O 2/28/13 783.33<br />

Weatherspoon,Thomas O 3/15/13 783.33<br />

Weatherspoon,Thomas O 3/31/13 783.33<br />

Totals: Weatherspoon,Thomas O (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Weaver,Carrie J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Webb,Felicia I<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Webster,Mark<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Weldon,Daryl B<br />

14,099.94<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Weaver,Carrie J 9/28/12 72.48<br />

Totals: Weaver,Carrie J (1 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Webb,Felicia I 7/15/12 1,375.00<br />

Webb,Felicia I 7/31/12 1,375.00<br />

Webb,Felicia I 8/15/12 4,425.37<br />

Webb,Felicia I 8/31/12 2,271.72<br />

Webb,Felicia I 9/15/12 2,271.72<br />

Webb,Felicia I 9/30/12 2,271.72<br />

Webb,Felicia I 10/15/12 2,271.72<br />

Webb,Felicia I 10/31/12 2,271.72<br />

Webb,Felicia I 11/15/12 2,271.72<br />

Webb,Felicia I 11/30/12 2,271.72<br />

Webb,Felicia I 12/15/12 2,271.72<br />

Webb,Felicia I 12/31/12 2,271.72<br />

Webb,Felicia I 1/15/13 2,271.72<br />

Webb,Felicia I 1/31/13 2,271.72<br />

Webb,Felicia I 2/15/13 2,271.72<br />

Webb,Felicia I 2/28/13 2,521.72<br />

Webb,Felicia I 3/15/13 2,271.72<br />

Webb,Felicia I 3/31/13 2,271.72<br />

Totals: Webb,Felicia I (18 items)<br />

72.48<br />

41,501.17<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Webster,Mark 1/29/13 150.00<br />

Totals: Webster,Mark (1 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Weldon,Daryl B 7/15/12 1,574.83<br />

Totals: Weldon,Daryl B (18 items)<br />

150.00<br />

30,132.59<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 442 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Weldon,Daryl B 7/31/12 1,574.83<br />

Weldon,Daryl B 8/15/12 1,574.83<br />

Weldon,Daryl B 8/31/12 1,574.83<br />

Weldon,Daryl B 9/15/12 1,574.83<br />

Weldon,Daryl B 9/30/12 1,574.83<br />

Weldon,Daryl B 10/15/12 1,574.83<br />

Weldon,Daryl B 10/31/12 1,574.83<br />

Weldon,Daryl B 11/15/12 1,574.83<br />

Weldon,Daryl B 11/30/12 1,574.83<br />

Weldon,Daryl B 12/15/12 1,574.83<br />

Weldon,Daryl B 12/31/12 1,574.83<br />

Weldon,Daryl B 1/15/13 1,574.83<br />

Weldon,Daryl B 1/31/13 1,574.83<br />

Weldon,Daryl B 2/15/13 1,574.83<br />

Weldon,Daryl B 2/28/13 1,574.83<br />

Weldon,Daryl B 3/15/13 1,162.96<br />

Weldon,Daryl B 3/15/13 3,772.35<br />

Totals: Weldon,Daryl B (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Wells,Elizabeth A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Wells,Sandra J<br />

30,132.59<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wells,Elizabeth A 7/15/12 1,030.00<br />

Wells,Elizabeth A 7/31/12 1,234.39<br />

Wells,Elizabeth A 8/15/12 2,169.97<br />

Wells,Elizabeth A 8/31/12 3,152.94<br />

Wells,Elizabeth A 9/15/12 3,294.44<br />

Wells,Elizabeth A 9/30/12 3,223.69<br />

Wells,Elizabeth A 10/15/12 3,223.69<br />

Wells,Elizabeth A 10/31/12 3,223.69<br />

Wells,Elizabeth A 11/15/12 3,223.69<br />

Wells,Elizabeth A 11/30/12 3,223.69<br />

Wells,Elizabeth A 12/15/12 3,223.69<br />

Wells,Elizabeth A 12/31/12 3,152.94<br />

Wells,Elizabeth A 1/15/13 3,152.94<br />

Wells,Elizabeth A 1/31/13 3,152.94<br />

Wells,Elizabeth A 2/15/13 3,152.94<br />

Wells,Elizabeth A 2/28/13 3,152.94<br />

Wells,Elizabeth A 3/15/13 3,402.94<br />

Wells,Elizabeth A 3/31/13 3,152.94<br />

Totals: Wells,Elizabeth A (18 items)<br />

52,544.46<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wells,Sandra J 7/15/12 1,073.88<br />

Wells,Sandra J 7/31/12 1,073.88<br />

Wells,Sandra J 8/15/12 1,073.88<br />

Totals: Wells,Sandra J (19 items)<br />

23,329.84<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 443 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wells,Sandra J 8/31/12 1,073.88<br />

Wells,Sandra J 9/15/12 1,073.88<br />

Wells,Sandra J 9/30/12 1,073.88<br />

Wells,Sandra J 10/15/12 1,073.88<br />

Wells,Sandra J 10/31/12 1,073.88<br />

Wells,Sandra J 11/15/12 1,073.88<br />

Wells,Sandra J 11/15/12 4,000.00<br />

Wells,Sandra J 11/30/12 1,073.88<br />

Wells,Sandra J 12/15/12 1,073.88<br />

Wells,Sandra J 12/31/12 1,073.88<br />

Wells,Sandra J 1/15/13 1,073.88<br />

Wells,Sandra J 1/31/13 1,073.88<br />

Wells,Sandra J 2/15/13 1,073.88<br />

Wells,Sandra J 2/28/13 1,073.88<br />

Wells,Sandra J 3/15/13 1,073.88<br />

Wells,Sandra J 3/31/13 1,073.88<br />

Totals: Wells,Sandra J (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Wells-Kilbert,Tanya A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Wesley,Jamie W<br />

23,329.84<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wells-Kilbert,Tanya A 7/15/12 5,448.53<br />

Wells-Kilbert,Tanya A 7/31/12 2,833.33<br />

Wells-Kilbert,Tanya A 8/15/12 2,833.33<br />

Wells-Kilbert,Tanya A 8/31/12 2,833.33<br />

Wells-Kilbert,Tanya A 9/15/12 2,833.33<br />

Wells-Kilbert,Tanya A 9/30/12 2,833.33<br />

Wells-Kilbert,Tanya A 10/15/12 2,833.33<br />

Wells-Kilbert,Tanya A 10/31/12 2,833.33<br />

Wells-Kilbert,Tanya A 11/15/12 2,833.33<br />

Wells-Kilbert,Tanya A 11/30/12 2,833.33<br />

Wells-Kilbert,Tanya A 12/15/12 2,833.33<br />

Wells-Kilbert,Tanya A 12/31/12 2,833.33<br />

Wells-Kilbert,Tanya A 1/15/13 2,833.33<br />

Wells-Kilbert,Tanya A 1/31/13 2,833.33<br />

Wells-Kilbert,Tanya A 2/15/13 2,833.33<br />

Wells-Kilbert,Tanya A 2/28/13 2,833.33<br />

Wells-Kilbert,Tanya A 3/15/13 2,833.33<br />

Wells-Kilbert,Tanya A 3/31/13 2,833.33<br />

Totals: Wells-Kilbert,Tanya A (18 items)<br />

53,615.14<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wesley,Jamie W 7/14/12 597.08<br />

Wesley,Jamie W 7/29/12 709.00<br />

Wesley,Jamie W 8/14/12 889.35<br />

Wesley,Jamie W 8/29/12 776.39<br />

Totals: Wesley,Jamie W (17 items)<br />

7,074.02<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 444 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wesley,Jamie W 9/14/12 343.03<br />

Wesley,Jamie W 9/28/12 234.65<br />

Wesley,Jamie W 10/14/12 284.30<br />

Wesley,Jamie W 10/29/12 339.75<br />

Wesley,Jamie W 11/14/12 401.63<br />

Wesley,Jamie W 11/28/12 349.35<br />

Wesley,Jamie W 12/13/12 421.74<br />

Wesley,Jamie W 12/29/12 341.29<br />

Wesley,Jamie W 1/29/13 259.12<br />

Wesley,Jamie W 2/14/13 351.26<br />

Wesley,Jamie W 2/26/13 176.31<br />

Wesley,Jamie W 3/14/13 211.82<br />

Wesley,Jamie W 3/27/13 387.95<br />

Totals: Wesley,Jamie W (17 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Whaley,Lora G<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Wheat,Janette R<br />

7,074.02<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Whaley,Lora G 7/15/12 883.50<br />

Whaley,Lora G 7/31/12 883.50<br />

Whaley,Lora G 8/15/12 883.50<br />

Whaley,Lora G 8/31/12 883.50<br />

Whaley,Lora G 9/15/12 883.50<br />

Whaley,Lora G 9/30/12 883.50<br />

Whaley,Lora G 10/15/12 883.50<br />

Whaley,Lora G 10/31/12 883.50<br />

Whaley,Lora G 11/15/12 883.50<br />

Whaley,Lora G 11/30/12 883.50<br />

Whaley,Lora G 12/15/12 883.50<br />

Whaley,Lora G 12/31/12 883.50<br />

Whaley,Lora G 12/31/12 600.00<br />

Whaley,Lora G 1/15/13 883.50<br />

Whaley,Lora G 1/31/13 883.50<br />

Whaley,Lora G 2/15/13 883.50<br />

Whaley,Lora G 2/28/13 883.50<br />

Whaley,Lora G 3/15/13 883.50<br />

Whaley,Lora G 3/31/13 883.50<br />

Totals: Whaley,Lora G (19 items)<br />

16,503.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wheat,Janette R 7/15/12 1,964.33<br />

Wheat,Janette R 7/31/12 1,964.33<br />

Wheat,Janette R 8/15/12 1,964.33<br />

Wheat,Janette R 8/31/12 1,964.33<br />

Wheat,Janette R 9/15/12 2,964.33<br />

Wheat,Janette R 9/30/12 2,214.33<br />

Totals: Wheat,Janette R (18 items)<br />

38,107.94<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 445 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wheat,Janette R 10/15/12 2,214.33<br />

Wheat,Janette R 10/31/12 2,214.33<br />

Wheat,Janette R 11/15/12 2,214.33<br />

Wheat,Janette R 11/30/12 2,214.33<br />

Wheat,Janette R 12/15/12 2,214.33<br />

Wheat,Janette R 12/31/12 2,214.33<br />

Wheat,Janette R 1/15/13 1,964.33<br />

Wheat,Janette R 1/31/13 1,964.33<br />

Wheat,Janette R 2/15/13 1,964.33<br />

Wheat,Janette R 2/28/13 1,964.33<br />

Wheat,Janette R 3/15/13 1,964.33<br />

Wheat,Janette R 3/31/13 1,964.33<br />

Totals: Wheat,Janette R (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Whimper,Alneta S<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Whimper,Carl L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : White,Chasity J<br />

38,107.94<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Whimper,Alneta S 7/14/12 799.20<br />

Whimper,Alneta S 7/29/12 799.20<br />

Whimper,Alneta S 8/14/12 399.60<br />

Totals: Whimper,Alneta S (3 items)<br />

1,998.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Whimper,Carl L 7/15/12 2,150.63<br />

Whimper,Carl L 7/31/12 2,150.63<br />

Whimper,Carl L 7/31/12 900.00<br />

Whimper,Carl L 8/15/12 2,150.63<br />

Whimper,Carl L 8/31/12 2,150.63<br />

Whimper,Carl L 9/15/12 2,150.63<br />

Whimper,Carl L 9/30/12 2,150.63<br />

Whimper,Carl L 10/15/12 2,150.63<br />

Whimper,Carl L 10/31/12 2,150.63<br />

Whimper,Carl L 11/15/12 2,150.63<br />

Whimper,Carl L 11/30/12 2,150.63<br />

Whimper,Carl L 12/15/12 2,150.63<br />

Whimper,Carl L 12/31/12 2,150.63<br />

Whimper,Carl L 1/15/13 2,150.63<br />

Whimper,Carl L 1/31/13 2,150.63<br />

Whimper,Carl L 2/15/13 2,150.63<br />

Whimper,Carl L 2/28/13 2,150.63<br />

Whimper,Carl L 3/15/13 2,150.63<br />

Whimper,Carl L 3/31/13 2,150.63<br />

Totals: Whimper,Carl L (19 items)<br />

39,611.34<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 446 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

White,Chasity J 10/14/12 155.88<br />

White,Chasity J 10/29/12 94.25<br />

White,Chasity J 11/14/12 130.50<br />

White,Chasity J 11/28/12 108.75<br />

White,Chasity J 12/13/12 72.50<br />

White,Chasity J 12/29/12 58.00<br />

White,Chasity J 1/29/13 72.50<br />

White,Chasity J 2/14/13 130.50<br />

White,Chasity J 2/26/13 116.00<br />

White,Chasity J 3/14/13 116.00<br />

White,Chasity J 3/27/13 101.50<br />

Totals: White,Chasity J (11 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : White,Dameion L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : White,Joyce R<br />

1,156.38<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

White,Dameion L 7/14/12 319.68<br />

White,Dameion L 7/29/12 799.20<br />

White,Dameion L 8/14/12 879.12<br />

White,Dameion L 8/29/12 879.12<br />

White,Dameion L 9/14/12 959.04<br />

White,Dameion L 9/28/12 799.20<br />

White,Dameion L 10/14/12 799.20<br />

White,Dameion L 11/14/12 959.04<br />

White,Dameion L 11/28/12 879.12<br />

White,Dameion L 12/13/12 879.12<br />

White,Dameion L 12/29/12 799.20<br />

Totals: White,Dameion L (11 items)<br />

8,951.04<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

White,Joyce R 7/15/12 1,467.09<br />

White,Joyce R 7/31/12 1,467.09<br />

White,Joyce R 8/15/12 1,467.09<br />

White,Joyce R 8/31/12 1,467.09<br />

White,Joyce R 9/15/12 1,467.09<br />

White,Joyce R 9/30/12 1,467.09<br />

White,Joyce R 10/15/12 1,467.09<br />

White,Joyce R 10/31/12 1,467.09<br />

White,Joyce R 11/15/12 1,467.09<br />

White,Joyce R 11/30/12 1,467.09<br />

White,Joyce R 11/30/12 700.00<br />

White,Joyce R 12/15/12 1,467.09<br />

White,Joyce R 12/31/12 1,467.09<br />

White,Joyce R 1/15/13 1,467.09<br />

White,Joyce R 1/31/13 1,467.09<br />

White,Joyce R 2/15/13 1,467.09<br />

Totals: White,Joyce R (19 items)<br />

27,107.62<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 447 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

White,Joyce R 2/28/13 1,467.09<br />

White,Joyce R 3/15/13 1,467.09<br />

White,Joyce R 3/31/13 1,467.09<br />

Totals: White,Joyce R (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : White,Lisa A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : White,Pertina<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : White,Rosemary<br />

27,107.62<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

White,Lisa A 7/15/12 1,073.88<br />

White,Lisa A 7/31/12 1,073.88<br />

White,Lisa A 8/15/12 1,073.88<br />

White,Lisa A 8/31/12 1,176.11<br />

White,Lisa A 9/15/12 1,073.88<br />

White,Lisa A 9/30/12 1,073.88<br />

White,Lisa A 10/15/12 1,073.88<br />

White,Lisa A 10/31/12 1,073.88<br />

White,Lisa A 11/15/12 1,073.88<br />

White,Lisa A 11/30/12 1,073.88<br />

White,Lisa A 12/15/12 1,073.88<br />

White,Lisa A 12/31/12 1,073.88<br />

White,Lisa A 1/15/13 1,073.88<br />

White,Lisa A 1/31/13 1,073.88<br />

White,Lisa A 2/15/13 1,073.88<br />

White,Lisa A 2/28/13 1,073.88<br />

White,Lisa A 3/15/13 1,073.88<br />

White,Lisa A 3/31/13 1,073.88<br />

Totals: White,Lisa A (18 items)<br />

19,432.07<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

White,Pertina 3/27/13 1,240.00<br />

Totals: White,Pertina (1 items)<br />

1,240.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

White,Rosemary 7/31/12 725.00<br />

White,Rosemary 8/15/12 725.00<br />

White,Rosemary 8/15/12 725.00<br />

White,Rosemary 9/15/12 362.50<br />

White,Rosemary 9/30/12 181.25<br />

White,Rosemary 10/15/12 181.25<br />

White,Rosemary 10/31/12 181.25<br />

White,Rosemary 11/15/12 181.25<br />

White,Rosemary 11/30/12 181.25<br />

White,Rosemary 12/15/12 181.25<br />

Totals: White,Rosemary (10 items)<br />

3,625.00<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 448 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : White,Tonya A<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

White,Tonya A 7/15/12 909.45<br />

White,Tonya A 7/31/12 909.45<br />

White,Tonya A 8/15/12 909.45<br />

White,Tonya A 8/31/12 909.45<br />

White,Tonya A 9/15/12 909.45<br />

White,Tonya A 9/30/12 720.44<br />

White,Tonya A 10/15/12 909.45<br />

White,Tonya A 10/31/12 657.44<br />

White,Tonya A 11/15/12 657.44<br />

White,Tonya A 11/30/12 909.45<br />

White,Tonya A 12/15/12 909.45<br />

White,Tonya A 12/31/12 909.45<br />

White,Tonya A 3/15/13 839.50<br />

White,Tonya A 3/31/13 909.45<br />

Totals: White,Tonya A (14 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : White,Vicki L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : White,Wesley N<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Whitfield,Dewayne<br />

11,969.32<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

White,Vicki L 8/31/12 1,082.50<br />

White,Vicki L 9/15/12 1,082.50<br />

White,Vicki L 9/30/12 1,082.50<br />

White,Vicki L 10/15/12 1,082.50<br />

White,Vicki L 10/31/12 1,082.50<br />

White,Vicki L 11/15/12 1,082.50<br />

White,Vicki L 11/30/12 1,082.50<br />

White,Vicki L 12/15/12 1,082.50<br />

White,Vicki L 1/31/13 1,082.50<br />

White,Vicki L 2/15/13 1,082.50<br />

White,Vicki L 2/28/13 1,082.50<br />

White,Vicki L 3/15/13 1,082.50<br />

White,Vicki L 3/31/13 1,082.50<br />

Totals: White,Vicki L (13 items)<br />

14,072.50<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

White,Wesley N 9/28/12 509.64<br />

White,Wesley N 10/14/12 624.72<br />

White,Wesley N 10/29/12 723.36<br />

White,Wesley N 11/14/12 723.36<br />

White,Wesley N 11/28/12 723.36<br />

White,Wesley N 12/13/12 723.36<br />

Totals: White,Wesley N (6 items)<br />

4,027.80<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 449 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Whitfield,Dewayne 7/15/12 1,279.23<br />

Whitfield,Dewayne 7/31/12 837.24<br />

Whitfield,Dewayne 8/15/12 592.54<br />

Whitfield,Dewayne 8/31/12 678.67<br />

Whitfield,Dewayne 9/15/12 400.70<br />

Whitfield,Dewayne 9/30/12 678.67<br />

Whitfield,Dewayne 10/15/12 678.67<br />

Whitfield,Dewayne 10/31/12 663.01<br />

Whitfield,Dewayne 11/15/12 400.71<br />

Whitfield,Dewayne 11/30/12 748.01<br />

Whitfield,Dewayne 12/15/12 641.47<br />

Whitfield,Dewayne 12/31/12 616.03<br />

Whitfield,Dewayne 1/15/13 678.67<br />

Whitfield,Dewayne 1/31/13 580.79<br />

Whitfield,Dewayne 2/15/13 678.67<br />

Whitfield,Dewayne 2/28/13 635.60<br />

Whitfield,Dewayne 3/15/13 678.67<br />

Whitfield,Dewayne 3/31/13 678.67<br />

Totals: Whitfield,Dewayne (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Whitfield,Tricia A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Whitman,Gloria E<br />

12,146.02<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Whitfield,Tricia A 7/15/12 776.08<br />

Whitfield,Tricia A 7/31/12 1,019.34<br />

Whitfield,Tricia A 8/15/12 776.08<br />

Whitfield,Tricia A 8/31/12 776.08<br />

Whitfield,Tricia A 9/15/12 776.08<br />

Whitfield,Tricia A 9/30/12 776.08<br />

Whitfield,Tricia A 10/15/12 831.82<br />

Whitfield,Tricia A 10/31/12 776.08<br />

Whitfield,Tricia A 11/14/12 129.87<br />

Whitfield,Tricia A 11/15/12 776.08<br />

Whitfield,Tricia A 11/30/12 776.08<br />

Whitfield,Tricia A 12/13/12 64.94<br />

Whitfield,Tricia A 12/15/12 776.08<br />

Whitfield,Tricia A 12/31/12 776.08<br />

Whitfield,Tricia A 1/15/13 776.08<br />

Whitfield,Tricia A 1/31/13 776.08<br />

Whitfield,Tricia A 2/15/13 776.08<br />

Whitfield,Tricia A 2/28/13 776.08<br />

Whitfield,Tricia A 3/15/13 776.08<br />

Whitfield,Tricia A 3/31/13 776.08<br />

Totals: Whitfield,Tricia A (20 items)<br />

14,463.25<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 450 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Whitman,Gloria E 7/15/12 2,321.50<br />

Whitman,Gloria E 7/31/12 882.77<br />

Whitman,Gloria E 8/15/12 882.77<br />

Whitman,Gloria E 8/31/12 882.77<br />

Whitman,Gloria E 9/15/12 882.77<br />

Whitman,Gloria E 9/30/12 882.77<br />

Whitman,Gloria E 10/15/12 882.77<br />

Whitman,Gloria E 10/31/12 882.77<br />

Whitman,Gloria E 11/15/12 882.77<br />

Whitman,Gloria E 11/30/12 882.77<br />

Whitman,Gloria E 12/15/12 882.77<br />

Whitman,Gloria E 12/31/12 882.77<br />

Whitman,Gloria E 1/15/13 1,002.67<br />

Whitman,Gloria E 1/31/13 1,002.67<br />

Whitman,Gloria E 2/15/13 1,002.67<br />

Whitman,Gloria E 2/28/13 1,002.67<br />

Whitman,Gloria E 3/15/13 1,002.67<br />

Whitman,Gloria E 3/31/13 1,002.67<br />

Totals: Whitman,Gloria E (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Whitmire-Johnson,Charlene<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Whitty,Arndray<br />

18,047.99<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Whitmire-Johnson,Charlene 7/15/12 927.67<br />

Whitmire-Johnson,Charlene 7/31/12 927.67<br />

Whitmire-Johnson,Charlene 8/15/12 927.67<br />

Whitmire-Johnson,Charlene 8/31/12 927.67<br />

Whitmire-Johnson,Charlene 9/15/12 927.67<br />

Whitmire-Johnson,Charlene 9/30/12 927.67<br />

Whitmire-Johnson,Charlene 10/15/12 927.67<br />

Whitmire-Johnson,Charlene 10/31/12 927.67<br />

Whitmire-Johnson,Charlene 11/15/12 927.67<br />

Whitmire-Johnson,Charlene 11/30/12 927.67<br />

Whitmire-Johnson,Charlene 12/15/12 927.67<br />

Whitmire-Johnson,Charlene 12/31/12 927.67<br />

Whitmire-Johnson,Charlene 1/15/13 927.67<br />

Whitmire-Johnson,Charlene 1/31/13 927.67<br />

Whitmire-Johnson,Charlene 2/15/13 927.67<br />

Whitmire-Johnson,Charlene 2/28/13 342.72<br />

Totals: Whitmire-Johnson,Charlene (16 items)<br />

14,257.77<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Whitty,Arndray 7/15/12 1,243.17<br />

Whitty,Arndray 7/31/12 1,243.17<br />

Whitty,Arndray 8/15/12 1,243.17<br />

Whitty,Arndray 8/31/12 1,243.17<br />

Totals: Whitty,Arndray (18 items)<br />

22,377.06<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 451 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Whitty,Arndray 9/15/12 1,243.17<br />

Whitty,Arndray 9/30/12 1,243.17<br />

Whitty,Arndray 10/15/12 1,243.17<br />

Whitty,Arndray 10/31/12 1,243.17<br />

Whitty,Arndray 11/15/12 1,243.17<br />

Whitty,Arndray 11/30/12 1,243.17<br />

Whitty,Arndray 12/15/12 1,243.17<br />

Whitty,Arndray 12/31/12 1,243.17<br />

Whitty,Arndray 1/15/13 1,243.17<br />

Whitty,Arndray 1/31/13 1,243.17<br />

Whitty,Arndray 2/15/13 1,243.17<br />

Whitty,Arndray 2/28/13 1,243.17<br />

Whitty,Arndray 3/15/13 1,243.17<br />

Whitty,Arndray 3/31/13 1,243.17<br />

Totals: Whitty,Arndray (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Whitty,Ronnie<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Wilcox,Lisa D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Wiley,Georgette A<br />

22,377.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Whitty,Ronnie 9/15/12 719.64<br />

Totals: Whitty,Ronnie (1 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wilcox,Lisa D 8/14/12 362.40<br />

Wilcox,Lisa D 8/29/12 797.28<br />

Wilcox,Lisa D 9/14/12 1,013.54<br />

Wilcox,Lisa D 10/14/12 1,220.84<br />

Totals: Wilcox,Lisa D (4 items)<br />

719.64<br />

3,394.06<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wiley,Georgette A 7/15/12 2,391.75<br />

Wiley,Georgette A 7/31/12 2,391.75<br />

Wiley,Georgette A 8/15/12 2,391.75<br />

Wiley,Georgette A 8/31/12 2,391.75<br />

Wiley,Georgette A 8/31/12 600.00<br />

Wiley,Georgette A 9/15/12 2,391.75<br />

Wiley,Georgette A 9/30/12 2,391.75<br />

Wiley,Georgette A 10/15/12 2,391.75<br />

Wiley,Georgette A 10/31/12 2,391.75<br />

Wiley,Georgette A 11/15/12 2,391.75<br />

Wiley,Georgette A 11/30/12 2,391.75<br />

Wiley,Georgette A 12/15/12 2,391.75<br />

Wiley,Georgette A 12/31/12 2,391.75<br />

Totals: Wiley,Georgette A (19 items)<br />

43,651.50<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 452 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wiley,Georgette A 1/15/13 2,391.75<br />

Wiley,Georgette A 1/31/13 2,391.75<br />

Wiley,Georgette A 2/15/13 2,391.75<br />

Wiley,Georgette A 2/28/13 2,391.75<br />

Wiley,Georgette A 3/15/13 2,391.75<br />

Wiley,Georgette A 3/31/13 2,391.75<br />

Totals: Wiley,Georgette A (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Wiley,Vince J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Wilkins,Eric B<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Wilkins,Matthew R<br />

43,651.50<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wiley,Vince J 7/15/12 1,847.46<br />

Wiley,Vince J 7/31/12 1,847.46<br />

Wiley,Vince J 8/15/12 1,847.46<br />

Wiley,Vince J 8/31/12 1,847.46<br />

Wiley,Vince J 9/15/12 1,847.46<br />

Wiley,Vince J 9/30/12 1,847.46<br />

Wiley,Vince J 10/15/12 1,847.46<br />

Wiley,Vince J 10/31/12 1,847.46<br />

Wiley,Vince J 11/15/12 1,847.46<br />

Wiley,Vince J 11/30/12 1,847.46<br />

Wiley,Vince J 12/15/12 1,847.46<br />

Wiley,Vince J 12/31/12 1,847.46<br />

Wiley,Vince J 1/15/13 1,847.46<br />

Wiley,Vince J 1/31/13 1,847.46<br />

Wiley,Vince J 2/15/13 1,847.46<br />

Wiley,Vince J 2/28/13 1,847.46<br />

Wiley,Vince J 3/15/13 1,847.46<br />

Wiley,Vince J 3/31/13 1,847.46<br />

Totals: Wiley,Vince J (18 items)<br />

33,254.28<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wilkins,Eric B 2/26/13 661.20<br />

Wilkins,Eric B 3/14/13 396.72<br />

Wilkins,Eric B 3/27/13 440.80<br />

Totals: Wilkins,Eric B (3 items)<br />

1,498.72<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wilkins,Matthew R 12/13/12 79.75<br />

Wilkins,Matthew R 1/14/13 72.50<br />

Wilkins,Matthew R 3/14/13 137.75<br />

Wilkins,Matthew R 3/27/13 130.50<br />

Totals: Wilkins,Matthew R (4 items)<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 453 of 473<br />

420.50


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Wilkins,Patricia A<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wilkins,Patricia A 7/15/12 1,443.79<br />

Wilkins,Patricia A 7/31/12 1,359.71<br />

Wilkins,Patricia A 7/31/12 900.00<br />

Wilkins,Patricia A 8/15/12 1,401.75<br />

Wilkins,Patricia A 8/31/12 1,401.75<br />

Wilkins,Patricia A 9/15/12 1,401.75<br />

Wilkins,Patricia A 9/30/12 1,401.75<br />

Wilkins,Patricia A 10/15/12 1,443.79<br />

Wilkins,Patricia A 10/31/12 1,401.75<br />

Wilkins,Patricia A 11/15/12 1,401.75<br />

Wilkins,Patricia A 11/30/12 1,401.75<br />

Wilkins,Patricia A 12/15/12 1,401.75<br />

Wilkins,Patricia A 12/31/12 1,401.75<br />

Wilkins,Patricia A 1/15/13 1,401.75<br />

Wilkins,Patricia A 1/31/13 1,401.75<br />

Wilkins,Patricia A 2/15/13 1,401.75<br />

Wilkins,Patricia A 2/28/13 1,401.75<br />

Wilkins,Patricia A 3/15/13 1,401.75<br />

Wilkins,Patricia A 3/31/13 1,401.75<br />

Totals: Wilkins,Patricia A (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Williams,Bettye J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Williams,Beverly Y<br />

26,173.54<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Williams,Bettye J 7/15/12 2,916.67<br />

Williams,Bettye J 7/31/12 2,827.44<br />

Williams,Bettye J 7/31/12 20,000.00<br />

Williams,Bettye J 7/31/12 900.00<br />

Totals: Williams,Bettye J (4 items)<br />

26,644.11<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Williams,Beverly Y 7/15/12 1,916.67<br />

Williams,Beverly Y 7/31/12 2,602.43<br />

Williams,Beverly Y 7/31/12 495.07<br />

Williams,Beverly Y 8/15/12 1,916.67<br />

Williams,Beverly Y 8/31/12 1,916.67<br />

Williams,Beverly Y 9/15/12 1,916.67<br />

Williams,Beverly Y 9/30/12 1,916.67<br />

Williams,Beverly Y 10/15/12 1,916.67<br />

Williams,Beverly Y 10/31/12 1,916.67<br />

Williams,Beverly Y 11/15/12 1,916.67<br />

Williams,Beverly Y 11/30/12 1,916.67<br />

Williams,Beverly Y 12/15/12 1,916.67<br />

Williams,Beverly Y 12/31/12 1,916.67<br />

Totals: Williams,Beverly Y (19 items)<br />

35,680.89<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 454 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Williams,Beverly Y 1/15/13 1,916.67<br />

Williams,Beverly Y 1/31/13 1,916.67<br />

Williams,Beverly Y 2/15/13 1,916.67<br />

Williams,Beverly Y 2/28/13 1,916.67<br />

Williams,Beverly Y 3/15/13 1,916.67<br />

Williams,Beverly Y 3/31/13 1,916.67<br />

Totals: Williams,Beverly Y (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Williams,Billy<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Williams,Brandon D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Williams,Brian T<br />

35,680.89<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Williams,Billy 7/14/12 218.70<br />

Williams,Billy 7/29/12 72.90<br />

Totals: Williams,Billy (2 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Williams,Brandon D 9/28/12 221.94<br />

Williams,Brandon D 10/14/12 558.96<br />

Williams,Brandon D 10/29/12 509.64<br />

Totals: Williams,Brandon D (3 items)<br />

291.60<br />

1,290.54<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Williams,Brian T 7/15/12 1,370.58<br />

Williams,Brian T 7/31/12 1,370.58<br />

Williams,Brian T 8/15/12 1,370.58<br />

Williams,Brian T 8/31/12 1,370.58<br />

Williams,Brian T 9/15/12 1,370.58<br />

Williams,Brian T 9/30/12 1,370.58<br />

Williams,Brian T 10/15/12 1,370.59<br />

Williams,Brian T 10/31/12 1,370.59<br />

Williams,Brian T 11/15/12 1,370.59<br />

Williams,Brian T 11/30/12 1,370.59<br />

Williams,Brian T 12/15/12 1,370.59<br />

Williams,Brian T 12/31/12 1,370.59<br />

Williams,Brian T 1/15/13 1,370.59<br />

Williams,Brian T 1/31/13 1,370.59<br />

Williams,Brian T 2/15/13 1,370.59<br />

Williams,Brian T 2/28/13 1,370.59<br />

Williams,Brian T 3/15/13 1,370.59<br />

Williams,Brian T 3/31/13 1,370.59<br />

Totals: Williams,Brian T (18 items)<br />

24,670.56<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 455 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Williams,Brittany P<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Williams,Brittany P 7/29/12 692.55<br />

Williams,Brittany P 8/14/12 388.80<br />

Williams,Brittany P 8/29/12 486.00<br />

Williams,Brittany P 9/14/12 486.00<br />

Williams,Brittany P 9/28/12 461.70<br />

Williams,Brittany P 10/29/12 364.50<br />

Totals: Williams,Brittany P (6 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Williams,Cameron D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Williams,Clyde E<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Williams,David L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Williams,Evelyn<br />

2,879.55<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Williams,Cameron D 7/29/12 159.50<br />

Williams,Cameron D 8/14/12 449.50<br />

Williams,Cameron D 8/29/12 311.75<br />

Totals: Williams,Cameron D (3 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Williams,Clyde E 9/28/12 500.54<br />

Williams,Clyde E 10/14/12 345.20<br />

Williams,Clyde E 10/29/12 345.20<br />

Williams,Clyde E 11/14/12 401.30<br />

Williams,Clyde E 11/28/12 371.09<br />

Williams,Clyde E 12/13/12 293.42<br />

Williams,Clyde E 12/29/12 345.20<br />

Totals: Williams,Clyde E (7 items)<br />

920.75<br />

2,601.95<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Williams,David L 11/14/12 162.50<br />

Totals: Williams,David L (1 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Williams,Evelyn 7/15/12 1,180.67<br />

Williams,Evelyn 7/31/12 1,180.67<br />

Williams,Evelyn 8/15/12 1,180.67<br />

Williams,Evelyn 8/31/12 1,180.67<br />

Williams,Evelyn 9/15/12 2,624.63<br />

Williams,Evelyn 9/30/12 1,180.67<br />

Williams,Evelyn 9/30/12 800.00<br />

Totals: Williams,Evelyn (19 items)<br />

162.50<br />

23,496.02<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 456 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Williams,Evelyn 10/15/12 1,180.67<br />

Williams,Evelyn 10/31/12 1,180.67<br />

Williams,Evelyn 11/15/12 1,180.67<br />

Williams,Evelyn 11/30/12 1,180.67<br />

Williams,Evelyn 12/15/12 1,180.67<br />

Williams,Evelyn 12/31/12 1,180.67<br />

Williams,Evelyn 1/15/13 1,180.67<br />

Williams,Evelyn 1/31/13 1,180.67<br />

Williams,Evelyn 2/15/13 1,180.67<br />

Williams,Evelyn 2/28/13 1,180.67<br />

Williams,Evelyn 3/15/13 1,180.67<br />

Williams,Evelyn 3/31/13 1,180.67<br />

Totals: Williams,Evelyn (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Williams,Jazmine L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Williams,Justin L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Williams,Kandi L<br />

23,496.02<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Williams,Jazmine L 7/14/12 362.50<br />

Williams,Jazmine L 11/28/12 130.50<br />

Williams,Jazmine L 12/13/12 130.50<br />

Williams,Jazmine L 1/14/13 145.00<br />

Williams,Jazmine L 2/14/13 116.00<br />

Williams,Jazmine L 2/26/13 65.25<br />

Williams,Jazmine L 3/14/13 123.25<br />

Williams,Jazmine L 3/27/13 90.63<br />

Totals: Williams,Jazmine L (8 items)<br />

1,163.63<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Williams,Justin L 9/14/12 166.75<br />

Williams,Justin L 9/28/12 210.25<br />

Williams,Justin L 10/14/12 280.36<br />

Williams,Justin L 10/29/12 290.00<br />

Williams,Justin L 11/14/12 290.00<br />

Williams,Justin L 11/28/12 290.00<br />

Williams,Justin L 12/13/12 284.56<br />

Williams,Justin L 12/29/12 217.50<br />

Williams,Justin L 2/26/13 145.00<br />

Williams,Justin L 3/14/13 290.00<br />

Williams,Justin L 3/27/13 290.00<br />

Totals: Williams,Justin L (11 items)<br />

2,754.42<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Williams,Kandi L 7/15/12 1,429.00<br />

Totals: Williams,Kandi L (18 items)<br />

25,722.00<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 457 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Williams,Kandi L 7/31/12 1,429.00<br />

Williams,Kandi L 8/15/12 1,429.00<br />

Williams,Kandi L 8/31/12 1,429.00<br />

Williams,Kandi L 9/15/12 1,429.00<br />

Williams,Kandi L 9/30/12 1,429.00<br />

Williams,Kandi L 10/15/12 1,429.00<br />

Williams,Kandi L 10/31/12 1,429.00<br />

Williams,Kandi L 11/15/12 1,429.00<br />

Williams,Kandi L 11/30/12 1,429.00<br />

Williams,Kandi L 12/15/12 1,429.00<br />

Williams,Kandi L 12/31/12 1,429.00<br />

Williams,Kandi L 1/15/13 1,429.00<br />

Williams,Kandi L 1/31/13 1,429.00<br />

Williams,Kandi L 2/15/13 1,429.00<br />

Williams,Kandi L 2/28/13 1,429.00<br />

Williams,Kandi L 3/15/13 1,429.00<br />

Williams,Kandi L 3/31/13 1,429.00<br />

Totals: Williams,Kandi L (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Williams,Kenyatta L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Williams,Kirby E<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Williams,Leosha M<br />

25,722.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Williams,Kenyatta L 7/15/12 692.25<br />

Williams,Kenyatta L 7/31/12 692.25<br />

Williams,Kenyatta L 8/15/12 692.25<br />

Williams,Kenyatta L 8/31/12 692.25<br />

Williams,Kenyatta L 9/15/12 692.25<br />

Williams,Kenyatta L 9/30/12 692.25<br />

Williams,Kenyatta L 10/15/12 692.25<br />

Williams,Kenyatta L 10/31/12 191.70<br />

Williams,Kenyatta L 11/15/12 391.51<br />

Totals: Williams,Kenyatta L (9 items)<br />

5,428.96<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Williams,Kirby E 9/14/12 1,057.92<br />

Williams,Kirby E 9/28/12 881.60<br />

Williams,Kirby E 10/14/12 881.60<br />

Williams,Kirby E 10/29/12 969.76<br />

Williams,Kirby E 11/14/12 1,057.92<br />

Williams,Kirby E 11/28/12 969.76<br />

Williams,Kirby E 12/13/12 978.04<br />

Totals: Williams,Kirby E (7 items)<br />

6,796.60<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 458 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Williams,Leosha M 7/29/12 580.00<br />

Totals: Williams,Leosha M (1 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Williams,Lucretia J<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Williams,Lucretia J 7/15/12 2,026.17<br />

Williams,Lucretia J 7/31/12 2,026.17<br />

Williams,Lucretia J 8/15/12 2,026.17<br />

Williams,Lucretia J 8/31/12 2,662.72<br />

Williams,Lucretia J 9/15/12 2,026.17<br />

Williams,Lucretia J 9/30/12 2,026.17<br />

Williams,Lucretia J 10/15/12 2,026.17<br />

Williams,Lucretia J 10/31/12 2,446.17<br />

Williams,Lucretia J 11/15/12 2,166.17<br />

Williams,Lucretia J 11/30/12 2,026.17<br />

Williams,Lucretia J 12/15/12 2,026.17<br />

Williams,Lucretia J 12/31/12 2,026.17<br />

Williams,Lucretia J 1/15/13 2,026.17<br />

Williams,Lucretia J 1/31/13 2,026.17<br />

Williams,Lucretia J 2/15/13 2,026.17<br />

Williams,Lucretia J 2/28/13 2,026.17<br />

Williams,Lucretia J 3/15/13 2,026.17<br />

Williams,Lucretia J 3/31/13 2,026.17<br />

Totals: Williams,Lucretia J (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Williams,Mary L<br />

580.00<br />

37,667.61<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Williams,Mary L 7/15/12 1,052.71<br />

Williams,Mary L 7/31/12 1,052.71<br />

Williams,Mary L 8/15/12 1,052.71<br />

Williams,Mary L 8/31/12 1,052.71<br />

Williams,Mary L 9/15/12 1,052.71<br />

Williams,Mary L 9/30/12 1,052.71<br />

Williams,Mary L 10/15/12 1,052.71<br />

Williams,Mary L 10/31/12 1,052.71<br />

Williams,Mary L 11/15/12 1,052.71<br />

Williams,Mary L 11/30/12 1,052.71<br />

Williams,Mary L 12/15/12 1,052.71<br />

Williams,Mary L 12/31/12 1,052.71<br />

Williams,Mary L 1/15/13 1,052.71<br />

Williams,Mary L 1/31/13 1,052.71<br />

Williams,Mary L 2/15/13 1,052.71<br />

Williams,Mary L 2/28/13 1,052.71<br />

Williams,Mary L 3/15/13 1,052.71<br />

Williams,Mary L 3/31/13 1,052.71<br />

Totals: Williams,Mary L (18 items)<br />

18,948.78<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 459 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Williams,Megan D<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Williams,Megan D 8/29/12 418.00<br />

Totals: Williams,Megan D (1 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Williams,Nathanael J<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Williams,Nathanael J 3/27/13 189.86<br />

Totals: Williams,Nathanael J (1 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Williams,Quinton L<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Williams,Quinton L 10/29/12 98.64<br />

Williams,Quinton L 11/14/12 98.64<br />

Williams,Quinton L 11/28/12 98.64<br />

Williams,Quinton L 12/13/12 98.64<br />

Williams,Quinton L 12/29/12 49.32<br />

Williams,Quinton L 2/26/13 103.56<br />

Williams,Quinton L 3/14/13 120.82<br />

Williams,Quinton L 3/15/13 147.96<br />

Totals: Williams,Quinton L (8 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Williams,Shandra T<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Williams,Shandra T 8/31/12 3,041.68<br />

Williams,Shandra T 9/15/12 3,041.68<br />

Williams,Shandra T 9/30/12 3,041.68<br />

Williams,Shandra T 10/15/12 3,041.68<br />

Williams,Shandra T 10/31/12 3,041.68<br />

Williams,Shandra T 11/15/12 3,041.68<br />

Williams,Shandra T 11/30/12 3,041.68<br />

Williams,Shandra T 12/15/12 3,041.68<br />

Williams,Shandra T 12/31/12 3,041.68<br />

Williams,Shandra T 1/15/13 3,041.68<br />

Williams,Shandra T 1/31/13 3,041.68<br />

Williams,Shandra T 2/15/13 3,041.68<br />

Williams,Shandra T 2/28/13 3,041.68<br />

Williams,Shandra T 3/15/13 3,041.68<br />

Williams,Shandra T 3/31/13 3,041.68<br />

Totals: Williams,Shandra T (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Williams,Sharron M<br />

418.00<br />

189.86<br />

816.22<br />

45,625.20<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 460 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Williams,Sharron M 7/15/12 1,365.62<br />

Williams,Sharron M 7/31/12 1,365.62<br />

Williams,Sharron M 8/15/12 1,365.62<br />

Williams,Sharron M 8/31/12 1,365.62<br />

Williams,Sharron M 9/15/12 1,365.62<br />

Williams,Sharron M 9/30/12 1,365.62<br />

Williams,Sharron M 10/15/12 1,365.63<br />

Williams,Sharron M 10/31/12 1,365.63<br />

Williams,Sharron M 11/15/12 1,365.63<br />

Williams,Sharron M 11/30/12 1,365.63<br />

Williams,Sharron M 12/15/12 1,365.63<br />

Williams,Sharron M 12/31/12 1,365.63<br />

Williams,Sharron M 1/15/13 1,365.62<br />

Williams,Sharron M 1/31/13 1,365.62<br />

Williams,Sharron M 2/15/13 1,365.62<br />

Williams,Sharron M 2/28/13 1,365.62<br />

Williams,Sharron M 2/28/13 600.00<br />

Williams,Sharron M 2/28/13 100.00<br />

Williams,Sharron M 3/15/13 1,365.62<br />

Williams,Sharron M 3/31/13 1,365.62<br />

Totals: Williams,Sharron M (20 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Williams,Tamara L<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Williams,Travis V<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Williams,Willa L<br />

25,281.22<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Williams,Tamara L 7/15/12 2,291.67<br />

Williams,Tamara L 7/31/12 2,291.67<br />

Williams,Tamara L 8/15/12 2,291.67<br />

Williams,Tamara L 8/31/12 2,291.67<br />

Williams,Tamara L 9/15/12 2,291.67<br />

Williams,Tamara L 9/30/12 2,291.67<br />

Williams,Tamara L 10/15/12 1,057.69<br />

Williams,Tamara L 10/15/12 6,348.00<br />

Totals: Williams,Tamara L (8 items)<br />

21,155.71<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Williams,Travis V 10/29/12 218.16<br />

Williams,Travis V 11/14/12 621.15<br />

Williams,Travis V 11/28/12 436.32<br />

Williams,Travis V 12/13/12 377.30<br />

Williams,Travis V 12/29/12 78.78<br />

Totals: Williams,Travis V (5 items)<br />

1,731.71<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 461 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Williams,Willa L 7/14/12 2,500.00<br />

Totals: Williams,Willa L (1 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Wilson,Alichia S<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Wilson,Brenda M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Wilson,Gloria J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Wilson,Karla K<br />

2,500.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wilson,Alichia S 1/29/13 86.31<br />

Wilson,Alichia S 2/14/13 102.75<br />

Wilson,Alichia S 2/26/13 293.21<br />

Wilson,Alichia S 3/14/13 277.84<br />

Wilson,Alichia S 3/27/13 316.47<br />

Totals: Wilson,Alichia S (5 items)<br />

1,076.58<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wilson,Brenda M 7/14/12 907.85<br />

Totals: Wilson,Brenda M (1 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wilson,Gloria J 10/15/12 856.89<br />

Wilson,Gloria J 10/31/12 285.63<br />

Wilson,Gloria J 11/15/12 285.63<br />

Wilson,Gloria J 11/30/12 285.63<br />

Wilson,Gloria J 12/15/12 285.63<br />

Wilson,Gloria J 1/31/13 444.44<br />

Wilson,Gloria J 2/15/13 222.22<br />

Wilson,Gloria J 2/28/13 222.22<br />

Wilson,Gloria J 3/15/13 222.22<br />

Wilson,Gloria J 3/31/13 222.22<br />

Totals: Wilson,Gloria J (10 items)<br />

907.85<br />

3,332.73<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wilson,Karla K 7/15/12 1,073.88<br />

Wilson,Karla K 7/31/12 1,073.88<br />

Wilson,Karla K 8/15/12 1,024.32<br />

Wilson,Karla K 8/31/12 1,073.88<br />

Wilson,Karla K 9/15/12 1,073.88<br />

Wilson,Karla K 9/30/12 1,073.88<br />

Wilson,Karla K 10/15/12 1,073.88<br />

Wilson,Karla K 10/31/12 1,073.88<br />

Totals: Wilson,Karla K (18 items)<br />

18,883.80<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 462 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wilson,Karla K 11/15/12 1,073.88<br />

Wilson,Karla K 11/30/12 1,073.88<br />

Wilson,Karla K 12/15/12 1,073.88<br />

Wilson,Karla K 12/31/12 677.40<br />

Wilson,Karla K 1/15/13 1,073.88<br />

Wilson,Karla K 1/31/13 1,073.88<br />

Wilson,Karla K 2/15/13 1,073.88<br />

Wilson,Karla K 2/28/13 1,073.88<br />

Wilson,Karla K 3/15/13 1,073.88<br />

Wilson,Karla K 3/31/13 1,073.88<br />

Totals: Wilson,Karla K (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Wilson,Mary A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Wilson,Moreo J<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Wilson,Patrick G<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Wilson,Yamicii A<br />

18,883.80<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wilson,Mary A 7/15/12 801.33<br />

Wilson,Mary A 7/31/12 801.33<br />

Wilson,Mary A 8/15/12 633.54<br />

Totals: Wilson,Mary A (3 items)<br />

2,236.20<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wilson,Moreo J 11/28/12 133.65<br />

Wilson,Moreo J 12/13/12 631.80<br />

Wilson,Moreo J 12/29/12 571.05<br />

Wilson,Moreo J 1/29/13 486.00<br />

Wilson,Moreo J 2/14/13 486.00<br />

Wilson,Moreo J 2/26/13 583.20<br />

Wilson,Moreo J 3/14/13 499.12<br />

Wilson,Moreo J 3/27/13 474.70<br />

Totals: Wilson,Moreo J (8 items)<br />

3,865.52<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wilson,Patrick G 11/28/12 187.92<br />

Wilson,Patrick G 12/13/12 113.61<br />

Totals: Wilson,Patrick G (2 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wilson,Yamicii A 8/31/12 541.25<br />

Wilson,Yamicii A 9/15/12 541.25<br />

Totals: Wilson,Yamicii A (13 items)<br />

301.53<br />

7,036.40<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 463 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wilson,Yamicii A 9/30/12 541.25<br />

Wilson,Yamicii A 10/15/12 541.25<br />

Wilson,Yamicii A 10/31/12 541.25<br />

Wilson,Yamicii A 11/15/12 541.25<br />

Wilson,Yamicii A 11/30/12 541.25<br />

Wilson,Yamicii A 12/15/12 541.25<br />

Wilson,Yamicii A 1/31/13 541.28<br />

Wilson,Yamicii A 2/15/13 541.28<br />

Wilson,Yamicii A 2/28/13 541.28<br />

Wilson,Yamicii A 3/15/13 541.28<br />

Wilson,Yamicii A 3/31/13 541.28<br />

Totals: Wilson,Yamicii A (13 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Winston,Dennis E<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Woods,Larry D<br />

7,036.40<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Winston,Dennis E 7/15/12 1,666.67<br />

Winston,Dennis E 7/31/12 1,666.67<br />

Winston,Dennis E 8/15/12 1,666.67<br />

Winston,Dennis E 8/31/12 1,666.67<br />

Winston,Dennis E 9/15/12 1,666.67<br />

Winston,Dennis E 9/30/12 1,666.67<br />

Winston,Dennis E 10/15/12 1,666.67<br />

Winston,Dennis E 10/31/12 1,666.67<br />

Winston,Dennis E 11/15/12 1,666.67<br />

Winston,Dennis E 11/30/12 1,666.67<br />

Winston,Dennis E 12/15/12 1,666.67<br />

Winston,Dennis E 12/31/12 1,666.67<br />

Winston,Dennis E 1/15/13 1,666.67<br />

Winston,Dennis E 1/31/13 1,666.67<br />

Winston,Dennis E 2/15/13 1,666.67<br />

Winston,Dennis E 2/28/13 2,199.99<br />

Winston,Dennis E 3/15/13 1,800.00<br />

Totals: Winston,Dennis E (17 items)<br />

29,000.04<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Woods,Larry D 7/15/12 1,237.60<br />

Woods,Larry D 7/31/12 678.67<br />

Woods,Larry D 8/15/12 627.77<br />

Woods,Larry D 8/31/12 302.83<br />

Woods,Larry D 9/15/12 678.67<br />

Woods,Larry D 9/30/12 714.54<br />

Woods,Larry D 10/15/12 678.67<br />

Woods,Larry D 10/31/12 678.67<br />

Woods,Larry D 11/15/12 373.30<br />

Woods,Larry D 11/30/12 678.67<br />

Totals: Woods,Larry D (17 items)<br />

10,981.40<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 464 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Woods,Larry D 12/15/12 627.77<br />

Woods,Larry D 12/31/12 584.71<br />

Woods,Larry D 1/15/13 678.67<br />

Woods,Larry D 1/31/13 574.92<br />

Woods,Larry D 2/15/13 759.16<br />

Woods,Larry D 2/28/13 428.11<br />

Woods,Larry D 3/15/13 678.67<br />

Totals: Woods,Larry D (17 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Woods,Terica M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Woods,Vanessa<br />

10,981.40<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Woods,Terica M 8/31/12 2,746.67<br />

Woods,Terica M 9/15/12 2,746.67<br />

Woods,Terica M 9/30/12 2,746.67<br />

Woods,Terica M 10/15/12 2,746.67<br />

Woods,Terica M 10/31/12 2,746.67<br />

Woods,Terica M 11/15/12 2,746.67<br />

Woods,Terica M 11/30/12 2,746.67<br />

Woods,Terica M 12/15/12 2,746.67<br />

Woods,Terica M 12/31/12 2,746.67<br />

Woods,Terica M 1/15/13 2,746.67<br />

Woods,Terica M 1/31/13 2,746.67<br />

Woods,Terica M 2/15/13 2,746.67<br />

Woods,Terica M 2/28/13 2,746.67<br />

Woods,Terica M 3/15/13 2,746.67<br />

Woods,Terica M 3/31/13 2,746.67<br />

Totals: Woods,Terica M (15 items)<br />

41,200.05<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Woods,Vanessa 7/15/12 2,101.21<br />

Woods,Vanessa 7/31/12 2,101.21<br />

Woods,Vanessa 8/15/12 2,101.21<br />

Woods,Vanessa 8/31/12 2,101.21<br />

Woods,Vanessa 8/31/12 600.00<br />

Woods,Vanessa 9/15/12 2,101.21<br />

Woods,Vanessa 9/30/12 2,101.21<br />

Woods,Vanessa 10/15/12 2,101.21<br />

Woods,Vanessa 10/31/12 2,101.21<br />

Woods,Vanessa 11/15/12 2,101.21<br />

Woods,Vanessa 11/30/12 2,101.21<br />

Woods,Vanessa 12/15/12 2,101.21<br />

Woods,Vanessa 12/31/12 2,101.21<br />

Woods,Vanessa 12/31/12 600.00<br />

Woods,Vanessa 1/15/13 2,101.21<br />

Woods,Vanessa 1/31/13 2,101.21<br />

Totals: Woods,Vanessa (20 items)<br />

39,021.78<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 465 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Woods,Vanessa 2/15/13 2,101.21<br />

Woods,Vanessa 2/28/13 2,101.21<br />

Woods,Vanessa 3/15/13 2,101.21<br />

Woods,Vanessa 3/31/13 2,101.21<br />

Totals: Woods,Vanessa (20 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Wooten,Bernard<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Wright Jr,James A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Wright,Bettye D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Wright,Kacy R<br />

39,021.78<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wooten,Bernard 9/28/12 290.00<br />

Wooten,Bernard 10/14/12 290.00<br />

Wooten,Bernard 10/29/12 290.00<br />

Wooten,Bernard 11/28/12 290.00<br />

Wooten,Bernard 12/13/12 290.00<br />

Wooten,Bernard 12/29/12 290.00<br />

Totals: Wooten,Bernard (6 items)<br />

1,740.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wright Jr,James A 11/28/12 166.75<br />

Wright Jr,James A 2/26/13 159.50<br />

Totals: Wright Jr,James A (2 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wright,Bettye D 9/15/12 400.00<br />

Wright,Bettye D 9/30/12 200.00<br />

Wright,Bettye D 10/15/12 200.00<br />

Wright,Bettye D 10/31/12 200.00<br />

Wright,Bettye D 11/15/12 200.00<br />

Wright,Bettye D 11/30/12 200.00<br />

Wright,Bettye D 12/15/12 200.00<br />

Totals: Wright,Bettye D (7 items)<br />

326.25<br />

1,600.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wright,Kacy R 7/14/12 2,000.00<br />

Wright,Kacy R 8/14/12 1,057.92<br />

Wright,Kacy R 8/15/12 799.20<br />

Wright,Kacy R 8/29/12 793.44<br />

Wright,Kacy R 8/31/12 741.67<br />

Wright,Kacy R 9/15/12 741.67<br />

Totals: Wright,Kacy R (19 items)<br />

15,775.61<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 466 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wright,Kacy R 9/30/12 741.67<br />

Wright,Kacy R 10/15/12 741.67<br />

Wright,Kacy R 10/31/12 741.67<br />

Wright,Kacy R 11/15/12 741.67<br />

Wright,Kacy R 11/30/12 741.67<br />

Wright,Kacy R 12/15/12 741.67<br />

Wright,Kacy R 12/31/12 741.67<br />

Wright,Kacy R 1/15/13 741.67<br />

Wright,Kacy R 1/31/13 741.67<br />

Wright,Kacy R 2/15/13 741.67<br />

Wright,Kacy R 2/28/13 741.67<br />

Wright,Kacy R 3/15/13 741.67<br />

Wright,Kacy R 3/31/13 741.67<br />

Totals: Wright,Kacy R (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Wright,Lynn R<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Wu,Rong<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Wui,Yong-Suhk<br />

15,775.61<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wright,Lynn R 11/14/12 225.00<br />

Wright,Lynn R 1/29/13 131.25<br />

Totals: Wright,Lynn R (2 items)<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wu,Rong 8/29/12 879.12<br />

Wu,Rong 9/14/12 439.56<br />

Wu,Rong 9/14/12 479.52<br />

Wu,Rong 9/28/12 399.60<br />

Wu,Rong 10/14/12 399.60<br />

Wu,Rong 11/14/12 919.08<br />

Wu,Rong 12/13/12 439.56<br />

Wu,Rong 1/29/13 440.00<br />

Totals: Wu,Rong (8 items)<br />

356.25<br />

4,396.04<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wui,Yong-Suhk 8/31/12 3,204.11<br />

Wui,Yong-Suhk 9/15/12 3,204.11<br />

Wui,Yong-Suhk 9/30/12 3,204.11<br />

Wui,Yong-Suhk 10/15/12 4,054.11<br />

Wui,Yong-Suhk 10/31/12 3,416.61<br />

Wui,Yong-Suhk 11/15/12 3,416.61<br />

Wui,Yong-Suhk 11/30/12 3,416.61<br />

Wui,Yong-Suhk 12/15/12 3,416.61<br />

Wui,Yong-Suhk 12/31/12 3,204.11<br />

Totals: Wui,Yong-Suhk (15 items)<br />

49,761.65<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 467 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wui,Yong-Suhk 1/15/13 3,204.11<br />

Wui,Yong-Suhk 1/31/13 3,204.11<br />

Wui,Yong-Suhk 2/15/13 3,204.11<br />

Wui,Yong-Suhk 2/28/13 3,204.11<br />

Wui,Yong-Suhk 3/15/13 3,204.11<br />

Wui,Yong-Suhk 3/31/13 3,204.11<br />

Totals: Wui,Yong-Suhk (15 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Wyatt,Malvin T<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Wylie,Sherrie A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Xie,Lin<br />

49,761.65<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wyatt,Malvin T 7/14/12 799.20<br />

Wyatt,Malvin T 7/29/12 799.20<br />

Wyatt,Malvin T 8/14/12 399.60<br />

Totals: Wyatt,Malvin T (3 items)<br />

1,998.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Wylie,Sherrie A 7/15/12 1,750.00<br />

Wylie,Sherrie A 7/31/12 1,750.00<br />

Wylie,Sherrie A 8/15/12 1,750.00<br />

Wylie,Sherrie A 8/31/12 1,750.00<br />

Wylie,Sherrie A 9/15/12 1,750.00<br />

Wylie,Sherrie A 9/30/12 1,750.00<br />

Wylie,Sherrie A 10/15/12 1,750.00<br />

Wylie,Sherrie A 10/31/12 1,750.00<br />

Wylie,Sherrie A 11/15/12 1,750.00<br />

Wylie,Sherrie A 11/30/12 1,750.00<br />

Wylie,Sherrie A 12/15/12 1,750.00<br />

Wylie,Sherrie A 12/31/12 1,750.00<br />

Wylie,Sherrie A 1/15/13 1,750.00<br />

Wylie,Sherrie A 1/31/13 1,750.00<br />

Wylie,Sherrie A 2/15/13 1,750.00<br />

Wylie,Sherrie A 2/28/13 1,750.00<br />

Wylie,Sherrie A 3/15/13 1,750.00<br />

Wylie,Sherrie A 3/31/13 1,750.00<br />

Totals: Wylie,Sherrie A (18 items)<br />

31,500.00<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Xie,Lin 7/15/12 2,576.92<br />

Xie,Lin 7/31/12 2,576.92<br />

Xie,Lin 8/15/12 2,576.92<br />

Xie,Lin 8/31/12 2,576.92<br />

Xie,Lin 9/15/12 2,576.92<br />

Totals: Xie,Lin (18 items)<br />

46,384.56<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 468 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Xie,Lin 9/30/12 2,576.92<br />

Xie,Lin 10/15/12 2,576.92<br />

Xie,Lin 10/31/12 2,576.92<br />

Xie,Lin 11/15/12 2,576.92<br />

Xie,Lin 11/30/12 2,576.92<br />

Xie,Lin 12/15/12 2,576.92<br />

Xie,Lin 12/31/12 2,576.92<br />

Xie,Lin 1/15/13 2,576.92<br />

Xie,Lin 1/31/13 2,576.92<br />

Xie,Lin 2/15/13 2,576.92<br />

Xie,Lin 2/28/13 2,576.92<br />

Xie,Lin 3/15/13 2,576.92<br />

Xie,Lin 3/31/13 2,576.92<br />

Totals: Xie,Lin (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Yancy,Linda M<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Yasmin,Samina<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Yates,Evelyn E<br />

46,384.56<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Yancy,Linda M 11/14/12 512.50<br />

Yancy,Linda M 1/29/13 293.75<br />

Yancy,Linda M 2/14/13 281.25<br />

Yancy,Linda M 2/26/13 281.25<br />

Yancy,Linda M 3/14/13 287.50<br />

Totals: Yancy,Linda M (5 items)<br />

1,656.25<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Yasmin,Samina 7/15/12 741.67<br />

Yasmin,Samina 7/31/12 741.67<br />

Yasmin,Samina 8/15/12 741.67<br />

Yasmin,Samina 8/31/12 741.67<br />

Yasmin,Samina 9/15/12 741.67<br />

Yasmin,Samina 9/30/12 741.67<br />

Yasmin,Samina 10/15/12 741.67<br />

Yasmin,Samina 10/31/12 741.67<br />

Yasmin,Samina 11/15/12 741.67<br />

Yasmin,Samina 11/30/12 741.67<br />

Yasmin,Samina 12/15/12 783.33<br />

Yasmin,Samina 12/31/12 741.67<br />

Yasmin,Samina 1/15/13 741.67<br />

Yasmin,Samina 1/31/13 783.33<br />

Yasmin,Samina 2/28/13 1,566.66<br />

Yasmin,Samina 3/15/13 783.33<br />

Yasmin,Samina 3/31/13 783.33<br />

Totals: Yasmin,Samina (17 items)<br />

13,600.02<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 469 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Yates,Evelyn E 7/15/12 1,703.25<br />

Yates,Evelyn E 7/31/12 1,703.25<br />

Yates,Evelyn E 7/31/12 900.00<br />

Yates,Evelyn E 8/15/12 1,703.25<br />

Yates,Evelyn E 8/31/12 1,703.25<br />

Yates,Evelyn E 9/15/12 1,703.25<br />

Yates,Evelyn E 9/30/12 1,703.25<br />

Yates,Evelyn E 10/15/12 1,703.25<br />

Yates,Evelyn E 10/31/12 1,703.25<br />

Yates,Evelyn E 11/15/12 1,703.25<br />

Yates,Evelyn E 11/30/12 1,703.25<br />

Yates,Evelyn E 12/15/12 1,703.25<br />

Yates,Evelyn E 12/31/12 1,703.25<br />

Yates,Evelyn E 1/15/13 1,703.25<br />

Yates,Evelyn E 1/31/13 1,703.25<br />

Yates,Evelyn E 2/28/13 1,703.25<br />

Yates,Evelyn E 3/15/13 1,703.25<br />

Yates,Evelyn E 3/15/13 505.55<br />

Yates,Evelyn E 3/31/13 1,703.25<br />

Totals: Yates,Evelyn E (19 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Yon,Kimberly A<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Young,Earlisher D<br />

30,360.80<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Yon,Kimberly A 7/15/12 1,511.04<br />

Yon,Kimberly A 7/31/12 1,511.04<br />

Yon,Kimberly A 8/15/12 1,511.04<br />

Yon,Kimberly A 8/31/12 1,511.04<br />

Yon,Kimberly A 9/15/12 1,511.04<br />

Yon,Kimberly A 9/30/12 1,511.04<br />

Yon,Kimberly A 10/15/12 1,511.04<br />

Yon,Kimberly A 10/31/12 1,511.04<br />

Yon,Kimberly A 11/15/12 1,511.04<br />

Yon,Kimberly A 11/30/12 1,511.04<br />

Yon,Kimberly A 12/15/12 1,511.04<br />

Yon,Kimberly A 12/31/12 1,511.04<br />

Yon,Kimberly A 1/15/13 1,511.04<br />

Yon,Kimberly A 1/31/13 1,511.04<br />

Yon,Kimberly A 2/15/13 1,511.04<br />

Yon,Kimberly A 2/28/13 1,511.04<br />

Yon,Kimberly A 3/15/13 1,511.04<br />

Yon,Kimberly A 3/31/13 1,511.04<br />

Totals: Yon,Kimberly A (18 items)<br />

27,198.72<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Young,Earlisher D 10/14/12 362.40<br />

Totals: Young,Earlisher D (5 items)<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 470 of 473<br />

878.82


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Young,Earlisher D 10/29/12 108.72<br />

Young,Earlisher D 11/14/12 181.20<br />

Young,Earlisher D 11/28/12 154.02<br />

Young,Earlisher D 12/13/12 72.48<br />

Totals: Young,Earlisher D (5 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Young,Manuel L<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Young,Manuel L 7/15/12 783.33<br />

Young,Manuel L 7/31/12 783.33<br />

Young,Manuel L 8/15/12 783.33<br />

Young,Manuel L 8/31/12 783.33<br />

Young,Manuel L 9/15/12 783.33<br />

Young,Manuel L 9/30/12 783.33<br />

Young,Manuel L 10/15/12 783.33<br />

Young,Manuel L 10/31/12 783.33<br />

Young,Manuel L 11/15/12 783.33<br />

Young,Manuel L 11/30/12 783.33<br />

Young,Manuel L 12/15/12 783.33<br />

Young,Manuel L 12/31/12 783.33<br />

Young,Manuel L 1/15/13 783.33<br />

Young,Manuel L 1/31/13 783.33<br />

Young,Manuel L 2/15/13 783.33<br />

Young,Manuel L 2/28/13 783.33<br />

Young,Manuel L 3/15/13 783.33<br />

Young,Manuel L 3/31/13 783.33<br />

Totals: Young,Manuel L (18 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Young,Sharon M<br />

878.82<br />

14,099.94<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Young,Sharon M 7/31/12 1,969.50<br />

Young,Sharon M 8/15/12 1,969.50<br />

Young,Sharon M 8/31/12 3,005.33<br />

Young,Sharon M 9/15/12 3,005.33<br />

Young,Sharon M 9/30/12 3,005.33<br />

Young,Sharon M 10/15/12 3,005.33<br />

Young,Sharon M 10/31/12 3,005.33<br />

Young,Sharon M 11/15/12 3,005.33<br />

Young,Sharon M 11/30/12 3,005.33<br />

Young,Sharon M 12/15/12 3,005.33<br />

Young,Sharon M 12/31/12 3,005.33<br />

Young,Sharon M 1/15/13 3,005.33<br />

Young,Sharon M 1/31/13 1,063.25<br />

Young,Sharon M 2/15/13 3,005.33<br />

Young,Sharon M 2/28/13 3,005.33<br />

Young,Sharon M 3/15/13 3,005.33<br />

Totals: Young,Sharon M (17 items)<br />

47,076.87<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 471 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Young,Sharon M 3/31/13 3,005.33<br />

Totals: Young,Sharon M (17 items)<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Young,Stephanie D<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Zhou,Wei<br />

UAPB <strong>Employee</strong> <strong>Payroll</strong> : Zohra,Fatema<br />

47,076.87<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Young,Stephanie D 7/15/12 1,081.00<br />

Young,Stephanie D 7/31/12 1,043.50<br />

Young,Stephanie D 8/15/12 1,043.50<br />

Young,Stephanie D 8/31/12 1,043.50<br />

Young,Stephanie D 9/15/12 1,043.50<br />

Young,Stephanie D 9/30/12 1,043.50<br />

Young,Stephanie D 9/30/12 600.00<br />

Young,Stephanie D 10/15/12 1,043.50<br />

Young,Stephanie D 10/31/12 1,043.50<br />

Young,Stephanie D 11/15/12 1,043.50<br />

Young,Stephanie D 11/30/12 1,043.50<br />

Young,Stephanie D 12/15/12 1,043.50<br />

Young,Stephanie D 12/31/12 1,043.50<br />

Young,Stephanie D 1/15/13 1,043.50<br />

Young,Stephanie D 1/31/13 1,043.50<br />

Young,Stephanie D 2/15/13 1,043.50<br />

Young,Stephanie D 2/28/13 1,043.50<br />

Young,Stephanie D 3/15/13 1,043.50<br />

Young,Stephanie D 3/31/13 1,043.50<br />

Totals: Young,Stephanie D (19 items)<br />

19,420.50<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Zhou,Wei 12/13/12 3,344.00<br />

Zhou,Wei 1/15/13 4,554.67<br />

Zhou,Wei 1/31/13 1,666.67<br />

Zhou,Wei 2/15/13 1,666.67<br />

Zhou,Wei 2/28/13 1,666.67<br />

Zhou,Wei 3/15/13 1,666.67<br />

Zhou,Wei 3/31/13 1,666.67<br />

Totals: Zhou,Wei (7 items)<br />

16,232.02<br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Zohra,Fatema 7/31/12 1,160.00<br />

Zohra,Fatema 8/15/12 1,160.00<br />

Zohra,Fatema 1/31/13 322.22<br />

Zohra,Fatema 2/15/13 3,544.44<br />

Zohra,Fatema 2/28/13 322.22<br />

Totals: Zohra,Fatema (7 items)<br />

7,153.32<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 472 of 473


University of Arkansas at Pine Bluff Open Check Book<br />

<strong>Expenditure</strong> <strong>Review</strong> ~ <strong>Employee</strong> <strong>Payroll</strong> <strong>Summary</strong> ~ <strong>2012</strong>-<strong>2013</strong><br />

<strong>Employee</strong> <strong>Payroll</strong> Date Gross Pay<br />

Zohra,Fatema 3/15/13 322.22<br />

Zohra,Fatema 3/31/13 322.22<br />

Totals: Zohra,Fatema (7 items)<br />

7,153.32<br />

In Compliance with Arkansas Code 6-61-135 Last Updated: Apr 2, <strong>2013</strong> 9:55 AM<br />

Page 473 of 473

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