1/1/03 To 12/31/03 | |||||
| Name | Debit | Credit | Net Activity | ||
_____________________________________________________________________________ | |||||
| 6-1800 | Insurance (other than health) | ||||
| 01 | Anderson | $65.00 | $0.00 | $65.00 | |
| 02 | New Design Project | $45.00 | $0.00 | $45.00 | |
| 03 | Waterworks Project | $750.00 | $0.00 | $750.00 | |
| Total: | $860.00 | $0.00 | $860.00 | ||
| 6-2100 | Office Expenses | ||||
| 01 | Anderson | $500.00 | $0.00 | $500.00 | |
| 02 | New Design Project | $450.00 | $0.00 | $450.00 | |
| Total: | $950.00 | $0.00 | $950.00 | ||
| Grand Total: | $1810.00 | $0.00 | $1,810.00 | ||