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TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
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Gen J 1/1/2006 5802 ABC Opening Balances for 2006 4462.33 4462.33
Gen J 1/1/2006 5802 ABC Opening Balances for 2006 658.18 3804.15
Gen J 1/28/200 5435 ABC January Payroll Deductions 35.00 3839.15
Gen J 2/25/200 5454 ABC February Payroll Deductions 35.00 3874.15
Gen J 3/25/200 5506 ABC March Payroll Deductions 35.00 3909.15
Check 3/29/200 36464 Association of Official Seed Analysts Bo 110.50 3798.65
Check 3/29/200 36465 Amazon Book for Research 65.76 3732.89
Check 3/29/200 36474 VSU Odum Library Charges for Book Loan 15.00 3717.89
Gen J 4/29/200 5522 ABC April Payroll Deductions 35.00 3752.89
Gen J 5/27/200 5561 ABC May Payroll Deductions 35.00 3787.89
Check 6/13/200 37288 Southeastern Naturalist Reprints of Rese 132.00 3655.89
Gen J 8/26/200 5645 ABC August Payroll Deductions 35.00 3690.89
Check 9/19/200 37796 Richard Carter Reimb. for Travel Expense 634.64 3056.25
Gen J 9/30/200 5694 ABC September Payroll Deductions 35.00 3091.25
Gen J 10/28/20 5725 ABC October Payroll Deductions 35.00 3126.25
Sales R 11/16/20 2377 Plant ID Services 1000.00 4126.25
Gen J 11/25/20 5791 ABC November Payroll Deductions 35.00 4161.25
Gen J 12/30/20 5841 ABC December Payroll Deductions 35.00 4196.25
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Total Herbarium Acct-Carter 1616.08 5812.33 4196.25