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TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
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Gen J 1/1/2006 5800 ABC Opening Balances for 2006 1973.25 1973.25
Gen J 1/1/2006 5800 ABC Opening Balances for 2006 582.37 1390.88
Gen J 1/28/200 5435 ABC January Payroll Deductions 83.17 1474.05
Gen J 2/25/200 5454 ABC February Payroll Deductions 83.17 1557.22
Check 2/28/200 36240 Michelle Reynolds 40th Annual NCECA Cera 1557.22
Check 2/28/200 36241 Eric Clausen 40th Annual NCECA Ceramics 100.00 1457.22
Check 2/28/200 36242 Trisha Klyber 40th Annual NCECA Ceramics 100.00 1357.22
Sales R 2/28/200 2127 Scholarship Refund-Gina Shuman 200.00 1557.22
Gen J 3/25/200 5506 ABC March Payroll Deductions 83.17 1640.39
Gen J 4/29/200 5522 ABC April Payroll Deductions 83.17 1723.56
Check 5/2/2006 36982 Lynn Dee Young Sale of Ceramic Work 204.00 1519.56
Check 5/2/2006 36983 Trisha Klyber Sale of Ceramic Work 226.00 1293.56
Check 5/2/2006 36984 Michael Schmidt Sale of Ceramic Work 500.00 793.56
Check 5/2/2006 36985 A. Blake Pearce Reimb. for Faculty Socia 131.21 662.35
Sales R 5/3/2006 2181 Ceramic Sales 1526.00 2188.35
Gen J 5/27/200 5561 ABC May Payroll Deductions 83.17 2271.52
Check 5/30/200 37204 Sodexho, Inc. & Affiliates #E02793 Recep 193.55 2077.97
Check 5/30/200 37208 Michael Schmidt Reimb. for Fairbanks Ult 85.00 1992.97
Gen J 6/24/200 5607 ABC June Payroll Deductions 19.17 2012.14
Gen J 7/29/200 5613 ABC July Payroll Deductions 19.17 2031.31
Gen J 8/26/200 5645 ABC August Payroll Deductions 81.36 2112.67
Gen J 9/30/200 5694 ABC September Payroll Deductions 83.61 2196.28
Gen J 10/28/20 5725 ABC October Payroll Deductions 83.61 2279.89
Sales R 11/9/200 2363 Gift 250.00 2529.89
Check 11/21/20 38349 Brad Finson Reimb. for Lunch purchases 27.61 2502.28
Gen J 11/25/20 5791 ABC November Payroll Deductions 83.61 2585.89
Check 11/28/20 38393 Annette H. Turner Center for the Arts Ex 300.00 2285.89
Check 12/5/200 38564 Lynn Dee Young Sale of Ceramic Work 318.00 1967.89
Check 12/5/200 38565 Harry Ally Ceramic Sale 175.00 1792.89
Check 12/5/200 38566 Cate Jessen Ceramic Sale 105.00 1687.89
Check 12/5/200 38567 Richard Estes Ceramic Sale 182.00 1505.89
Check 12/5/200 38568 Michael Schmidt Ceramic Sale 550.00 955.89
Sales R 12/5/200 2400 Ceramic Sale 2232.00 3187.89
Gen J 12/30/20 5841 ABC December Payroll Deductions 83.61 3271.50
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Total Art Dept 3779.74 7051.24 3271.50