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JOURNAL,DATE,DESCRIPTION,LINE_NO,ACCT_NO,LOCATION_ID,MEMO,DEBIT PYRJ,12/30/2017,"Payroll Splits 2018-01-05",1,GL60001,L006,"Payroll 2018-01-05",1370.53 ,,,2,,L006,"Payroll 2018-01-05",-1370.53 ,,,3,,Z029,"Payroll 2018-01-05",1370.53 ,,,4,GL60005,L006,"Payroll 2018-01-05",1510.20 ,,,5,,L006,"Payroll 2018-01-05",-1510.2 ,,,6,,Z029,"Payroll 2018-01-05",1510.2 ,,,7,GL60008,L006,"Payroll 2018-01-05",2509.41 ,,,8,,L006,"Payroll 2018-01-05",-2509.41 ,,,9,,Z029,"Payroll 2018-01-05",2509.41 ,,,10,GL60010,L006,"Payroll 2018-01-05",1024.49 ,,,11,,L006,"Payroll 2018-01-05",-1024.49 ,,,12,,Z029,"Payroll 2018-01-05",1024.49 ,,,13,GL60012,L006,"Payroll 2018-01-05",433.13 ,,,14,,L006,"Payroll 2018-01-05",-433.13 ,,,15,,Z029,"Payroll 2018-01-05",433.13 ,,,16,GL60015,L006,"Payroll 2018-01-05",1277.44 ,,,17,,L006,"Payroll 2018-01-05",-1277.44 ,,,18,,Z029,"Payroll 2018-01-05",1277.44 ,,,19,GL60001,L034,"Payroll 2018-01-05",5604.23 ,,,20,,L034,"Payroll 2018-01-05",-5604.23 ,,,21,,Z029,"Payroll 2018-01-05",5604.23 ,,,22,GL60005,L034,"Payroll 2018-01-05",1289.96 ,,,23,,L034,"Payroll 2018-01-05",-1289.96 ,,,24,,Z029,"Payroll 2018-01-05",1289.96 ,,,25,GL60008,L034,"Payroll 2018-01-05",3245.18 ,,,26,,L034,"Payroll 2018-01-05",-3245.18 ,,,27,,Z029,"Payroll 2018-01-05",3245.18 ,,,28,GL60010,L034,"Payroll 2018-01-05",231.99 ,,,29,,L034,"Payroll 2018-01-05",-231.99 ,,,30,,Z029,"Payroll 2018-01-05",231.99 ,,,31,GL60012,L034,"Payroll 2018-01-05",965.25 ,,,32,,L034,"Payroll 2018-01-05",-965.25 ,,,33,,Z029,"Payroll 2018-01-05",965.25 ,,,34,GL60015,L034,"Payroll 2018-01-05",1464.00 ,,,35,,L034,"Payroll 2018-01-05",-1464 ,,,36,,Z029,"Payroll 2018-01-05",1464 ,,,37,GL60025,L034,"Payroll 2018-01-05",1868.61 ,,,38,,L034,"Payroll 2018-01-05",-1868.61 ,,,39,,Z029,"Payroll 2018-01-05",1868.61 ,,,40,GL60001,L015,"Payroll 2018-01-05",5698.29 ,,,41,,L015,"Payroll 2018-01-05",-5698.29 ,,,42,,Z029,"Payroll 2018-01-05",5698.29 ,,,43,GL60005,L015,"Payroll 2018-01-05",1858.19 ,,,44,,L015,"Payroll 2018-01-05",-1858.19 ,,,45,,Z029,"Payroll 2018-01-05",1858.19 ,,,46,GL60008,L015,"Payroll 2018-01-05",3057.70 ,,,47,,L015,"Payroll 2018-01-05",-3057.7 ,,,48,,Z029,"Payroll 2018-01-05",3057.7 ,,,49,GL60010,L015,"Payroll 2018-01-05",649.99 ,,,50,,L015,"Payroll 2018-01-05",-649.99 ,,,51,,Z029,"Payroll 2018-01-05",649.99 ,,,52,GL60012,L015,"Payroll 2018-01-05",369.38 ,,,53,,L015,"Payroll 2018-01-05",-369.38 ,,,54,,Z029,"Payroll 2018-01-05",369.38 ,,,55,GL60014,L015,"Payroll 2018-01-05",3971.92 ,,,56,,L015,"Payroll 2018-01-05",-3971.92 ,,,57,,Z029,"Payroll 2018-01-05",3971.92 ,,,58,GL60015,L015,"Payroll 2018-01-05",3116.77 ,,,59,,L015,"Payroll 2018-01-05",-3116.77 ,,,60,,Z029,"Payroll 2018-01-05",3116.77 ,,,61,GL60025,L015,"Payroll 2018-01-05",1599.36 ,,,62,,L015,"Payroll 2018-01-05",-1599.36 ,,,63,,Z029,"Payroll 2018-01-05",1599.36 ,,,64,GL60001,L028,"Payroll 2018-01-05",2615.58 ,,,65,,L028,"Payroll 2018-01-05",-2615.58 ,,,66,,Z029,"Payroll 2018-01-05",2615.58 ,,,67,GL60005,L028,"Payroll 2018-01-05",949.52 ,,,68,,L028,"Payroll 2018-01-05",-949.52 ,,,69,,Z029,"Payroll 2018-01-05",949.52 ,,,70,GL60008,L028,"Payroll 2018-01-05",2944.65 ,,,71,,L028,"Payroll 2018-01-05",-2944.65 ,,,72,,Z029,"Payroll 2018-01-05",2944.65 ,,,73,GL60012,L028,"Payroll 2018-01-05",390.94 ,,,74,,L028,"Payroll 2018-01-05",-390.94 ,,,75,,Z029,"Payroll 2018-01-05",390.94 ,,,76,GL60015,L028,"Payroll 2018-01-05",1928.75 ,,,77,,L028,"Payroll 2018-01-05",-1928.75 ,,,78,,Z029,"Payroll 2018-01-05",1928.75 ,,,79,GL60001,L033,"Payroll 2018-01-05",2015.50 ,,,80,,L033,"Payroll 2018-01-05",-2015.5 ,,,81,,Z029,"Payroll 2018-01-05",2015.5 ,,,82,GL60005,L033,"Payroll 2018-01-05",1065.54 ,,,83,,L033,"Payroll 2018-01-05",-1065.54 ,,,84,,Z029,"Payroll 2018-01-05",1065.54 ,,,85,GL60008,L033,"Payroll 2018-01-05",4137.00 ,,,86,,L033,"Payroll 2018-01-05",-4137 ,,,87,,Z029,"Payroll 2018-01-05",4137 ,,,88,GL60010,L033,"Payroll 2018-01-05",412.25 ,,,89,,L033,"Payroll 2018-01-05",-412.25 ,,,90,,Z029,"Payroll 2018-01-05",412.25 ,,,91,GL60012,L033,"Payroll 2018-01-05",380.76 ,,,92,,L033,"Payroll 2018-01-05",-380.76 ,,,93,,Z029,"Payroll 2018-01-05",380.76 ,,,94,GL60015,L033,"Payroll 2018-01-05",1047.68 ,,,95,,L033,"Payroll 2018-01-05",-1047.68 ,,,96,,Z029,"Payroll 2018-01-05",1047.68 ,,,97,GL60001,L021,"Payroll 2018-01-05",3457.76 ,,,98,,L021,"Payroll 2018-01-05",-3457.76 ,,,99,,Z029,"Payroll 2018-01-05",3457.76 ,,,100,GL60005,L021,"Payroll 2018-01-05",1949.21 ,,,101,,L021,"Payroll 2018-01-05",-1949.21 ,,,102,,Z029,"Payroll 2018-01-05",1949.21 ,,,103,GL60008,L021,"Payroll 2018-01-05",3718.75 ,,,104,,L021,"Payroll 2018-01-05",-3718.75 ,,,105,,Z029,"Payroll 2018-01-05",3718.75 ,,,106,GL60010,L021,"Payroll 2018-01-05",1121.27 ,,,107,,L021,"Payroll 2018-01-05",-1121.27 ,,,108,,Z029,"Payroll 2018-01-05",1121.27 ,,,109,GL60015,L021,"Payroll 2018-01-05",1846.15 ,,,110,,L021,"Payroll 2018-01-05",-1846.15 ,,,111,,Z029,"Payroll 2018-01-05",1846.15 ,,,112,GL60001,L010,"Payroll 2018-01-05",2775.53 ,,,113,,L010,"Payroll 2018-01-05",-2775.53 ,,,114,,Z029,"Payroll 2018-01-05",2775.53 ,,,115,GL60005,L010,"Payroll 2018-01-05",1339.14 ,,,116,,L010,"Payroll 2018-01-05",-1339.14 ,,,117,,Z029,"Payroll 2018-01-05",1339.14 ,,,118,GL60008,L010,"Payroll 2018-01-05",3512.11 ,,,119,,L010,"Payroll 2018-01-05",-3512.11 ,,,120,,Z029,"Payroll 2018-01-05",3512.11 ,,,121,GL60010,L010,"Payroll 2018-01-05",68.51 ,,,122,,L010,"Payroll 2018-01-05",-68.51 ,,,123,,Z029,"Payroll 2018-01-05",68.51 ,,,124,GL60012,L010,"Payroll 2018-01-05",520.66 ,,,125,,L010,"Payroll 2018-01-05",-520.66 ,,,126,,Z029,"Payroll 2018-01-05",520.66 ,,,127,GL60015,L010,"Payroll 2018-01-05",1760.00 ,,,128,,L010,"Payroll 2018-01-05",-1760 ,,,129,,Z029,"Payroll 2018-01-05",1760 ,,,130,GL60025,L010,"Payroll 2018-01-05",710.99 ,,,131,,L010,"Payroll 2018-01-05",-710.99 ,,,132,,Z029,"Payroll 2018-01-05",710.99 ,,,133,GL60030,Z010,"Payroll 2018-01-05",5851.38 ,,,134,GL18210,Z010,"Payroll 2018-01-05",-5851.38 ,,,135,GL18210,Z029,"Payroll 2018-01-05",5851.38 ,,,136,GL60030,Z029,"Payroll 2018-01-05",2501.15 ,,,137,GL18229,Z029,"Payroll 2018-01-05",-2501.15 ,,,138,GL18229,Z029,"Payroll 2018-01-05",2501.15 ,,,139,GL60001,L005,"Payroll 2018-01-05",3171.73 ,,,140,,L005,"Payroll 2018-01-05",-3171.73 ,,,141,,Z029,"Payroll 2018-01-05",3171.73 ,,,142,GL60005,L005,"Payroll 2018-01-05",1238.13 ,,,143,,L005,"Payroll 2018-01-05",-1238.13 ,,,144,,Z029,"Payroll 2018-01-05",1238.13 ,,,145,GL60008,L005,"Payroll 2018-01-05",4925.11 ,,,146,,L005,"Payroll 2018-01-05",-4925.11 ,,,147,,Z029,"Payroll 2018-01-05",4925.11 ,,,148,GL60012,L005,"Payroll 2018-01-05",668.52 ,,,149,,L005,"Payroll 2018-01-05",-668.52 ,,,150,,Z029,"Payroll 2018-01-05",668.52 ,,,151,GL60025,L005,"Payroll 2018-01-05",33.00 ,,,152,,L005,"Payroll 2018-01-05",-33 ,,,153,,Z029,"Payroll 2018-01-05",33 ,,,154,GL60001,L004,"Payroll 2018-01-05",884.52 ,,,155,,L004,"Payroll 2018-01-05",-884.52 ,,,156,,Z029,"Payroll 2018-01-05",884.52 ,,,157,GL60005,L004,"Payroll 2018-01-05",909.82 ,,,158,,L004,"Payroll 2018-01-05",-909.82 ,,,159,,Z029,"Payroll 2018-01-05",909.82 ,,,160,GL60008,L004,"Payroll 2018-01-05",3986.96 ,,,161,,L004,"Payroll 2018-01-05",-3986.96 ,,,162,,Z029,"Payroll 2018-01-05",3986.96 ,,,163,GL60010,L004,"Payroll 2018-01-05",772.15 ,,,164,,L004,"Payroll 2018-01-05",-772.15 ,,,165,,Z029,"Payroll 2018-01-05",772.15 ,,,166,GL60012,L004,"Payroll 2018-01-05",390.62 ,,,167,,L004,"Payroll 2018-01-05",-390.62 ,,,168,,Z029,"Payroll 2018-01-05",390.62 ,,,169,GL60014,L004,"Payroll 2018-01-05",290.86 ,,,170,,L004,"Payroll 2018-01-05",-290.86 ,,,171,,Z029,"Payroll 2018-01-05",290.86 ,,,172,GL60015,L004,"Payroll 2018-01-05",2280.68 ,,,173,,L004,"Payroll 2018-01-05",-2280.68 ,,,174,,Z029,"Payroll 2018-01-05",2280.68 ,,,175,GL60001,L016,"Payroll 2018-01-05",3333.09 ,,,176,,L016,"Payroll 2018-01-05",-3333.09 ,,,177,,Z029,"Payroll 2018-01-05",3333.09 ,,,178,GL60005,L016,"Payroll 2018-01-05",1173.33 ,,,179,,L016,"Payroll 2018-01-05",-1173.33 ,,,180,,Z029,"Payroll 2018-01-05",1173.33 ,,,181,GL60008,L016,"Payroll 2018-01-05",4376.41 ,,,182,,L016,"Payroll 2018-01-05",-4376.41 ,,,183,,Z029,"Payroll 2018-01-05",4376.41 ,,,184,GL60010,L016,"Payroll 2018-01-05",1196.85 ,,,185,,L016,"Payroll 2018-01-05",-1196.85 ,,,186,,Z029,"Payroll 2018-01-05",1196.85 ,,,187,GL60012,L016,"Payroll 2018-01-05",1113.58 ,,,188,,L016,"Payroll 2018-01-05",-1113.58 ,,,189,,Z029,"Payroll 2018-01-05",1113.58 ,,,190,GL60015,L016,"Payroll 2018-01-05",916.63 ,,,191,,L016,"Payroll 2018-01-05",-916.63 ,,,192,,Z029,"Payroll 2018-01-05",916.63 ,,,193,GL60030,Z029,"Payroll 2018-01-05",13547.36 ,,,194,GL18229,Z029,"Payroll 2018-01-05",-13547.36 ,,,195,GL18229,Z029,"Payroll 2018-01-05",13547.36 ,,,196,GL60030,Z009,"Payroll 2018-01-05",34865.84 ,,,197,GL18209,Z009,"Payroll 2018-01-05",-34865.84 ,,,198,GL18209,Z029,"Payroll 2018-01-05",34865.84 ,,,199,GL61040,L006,"Payroll 2018-01-05",140.47 ,,,200,,L006,"Payroll 2018-01-05",-140.47 ,,,201,,Z029,"Payroll 2018-01-05",140.47 ,,,202,GL61040,L006,"Payroll 2018-01-05",145.39 ,,,203,,L006,"Payroll 2018-01-05",-145.39 ,,,204,,Z029,"Payroll 2018-01-05",145.39 ,,,205,GL62002,L006,"Payroll 2018-01-05",170.68 ,,,206,,L006,"Payroll 2018-01-05",-170.68 ,,,207,,Z029,"Payroll 2018-01-05",170.68 ,,,208,GL61040,L006,"Payroll 2018-01-05",257.23 ,,,209,,L006,"Payroll 2018-01-05",-257.23 ,,,210,,Z029,"Payroll 2018-01-05",257.23 ,,,211,GL61040,L006,"Payroll 2018-01-05",105.01 ,,,212,,L006,"Payroll 2018-01-05",-105.01 ,,,213,,Z029,"Payroll 2018-01-05",105.01 ,,,214,GL61040,L006,"Payroll 2018-01-05",44.40 ,,,215,,L006,"Payroll 2018-01-05",-44.4 ,,,216,,Z029,"Payroll 2018-01-05",44.4 ,,,217,GL61040,L006,"Payroll 2018-01-05",130.93 ,,,218,,L006,"Payroll 2018-01-05",-130.93 ,,,219,,Z029,"Payroll 2018-01-05",130.93 ,,,220,GL61040,L034,"Payroll 2018-01-05",562.68 ,,,221,,L034,"Payroll 2018-01-05",-562.68 ,,,222,,Z029,"Payroll 2018-01-05",562.68 ,,,223,GL62002,L034,"Payroll 2018-01-05",213.09 ,,,224,,L034,"Payroll 2018-01-05",-213.09 ,,,225,,Z029,"Payroll 2018-01-05",213.09 ,,,226,GL61040,L034,"Payroll 2018-01-05",132.21 ,,,227,,L034,"Payroll 2018-01-05",-132.21 ,,,228,,Z029,"Payroll 2018-01-05",132.21 ,,,229,GL61040,L034,"Payroll 2018-01-05",332.63 ,,,230,,L034,"Payroll 2018-01-05",-332.63 ,,,231,,Z029,"Payroll 2018-01-05",332.63 ,,,232,GL62001,L034,"Payroll 2018-01-05",30.66 ,,,233,,L034,"Payroll 2018-01-05",-30.66 ,,,234,,Z029,"Payroll 2018-01-05",30.66 ,,,235,GL61040,L034,"Payroll 2018-01-05",23.77 ,,,236,,L034,"Payroll 2018-01-05",-23.77 ,,,237,,Z029,"Payroll 2018-01-05",23.77 ,,,238,GL61040,L034,"Payroll 2018-01-05",98.95 ,,,239,,L034,"Payroll 2018-01-05",-98.95 ,,,240,,Z029,"Payroll 2018-01-05",98.95 ,,,241,GL61040,L034,"Payroll 2018-01-05",136.56 ,,,242,,L034,"Payroll 2018-01-05",-136.56 ,,,243,,Z029,"Payroll 2018-01-05",136.56 ,,,244,GL62001,L034,"Payroll 2018-01-05",58.56 ,,,245,,L034,"Payroll 2018-01-05",-58.56 ,,,246,,Z029,"Payroll 2018-01-05",58.56 ,,,247,GL62002,L034,"Payroll 2018-01-05",106.85 ,,,248,,L034,"Payroll 2018-01-05",-106.85 ,,,249,,Z029,"Payroll 2018-01-05",106.85 ,,,250,GL61040,L034,"Payroll 2018-01-05",247.58 ,,,251,,L034,"Payroll 2018-01-05",-247.58 ,,,252,,Z029,"Payroll 2018-01-05",247.58 ,,,253,GL61040,L015,"Payroll 2018-01-05",755.00 ,,,254,,L015,"Payroll 2018-01-05",-755 ,,,255,,Z029,"Payroll 2018-01-05",755 ,,,256,GL62001,L015,"Payroll 2018-01-05",29.86 ,,,257,,L015,"Payroll 2018-01-05",-29.86 ,,,258,,Z029,"Payroll 2018-01-05",29.86 ,,,259,GL61040,L015,"Payroll 2018-01-05",246.22 ,,,260,,L015,"Payroll 2018-01-05",-246.22 ,,,261,,Z029,"Payroll 2018-01-05",246.22 ,,,262,GL61040,L015,"Payroll 2018-01-05",405.15 ,,,263,,L015,"Payroll 2018-01-05",-405.15 ,,,264,,Z029,"Payroll 2018-01-05",405.15 ,,,265,GL62001,L015,"Payroll 2018-01-05",43.47 ,,,266,,L015,"Payroll 2018-01-05",-43.47 ,,,267,,Z029,"Payroll 2018-01-05",43.47 ,,,268,GL61040,L015,"Payroll 2018-01-05",86.12 ,,,269,,L015,"Payroll 2018-01-05",-86.12 ,,,270,,Z029,"Payroll 2018-01-05",86.12 ,,,271,GL62001,L015,"Payroll 2018-01-05",4.40 ,,,272,,L015,"Payroll 2018-01-05",-4.4 ,,,273,,Z029,"Payroll 2018-01-05",4.4 ,,,274,GL61040,L015,"Payroll 2018-01-05",48.94 ,,,275,,L015,"Payroll 2018-01-05",-48.94 ,,,276,,Z029,"Payroll 2018-01-05",48.94 ,,,277,GL62001,L015,"Payroll 2018-01-05",4.43 ,,,278,,L015,"Payroll 2018-01-05",-4.43 ,,,279,,Z029,"Payroll 2018-01-05",4.43 ,,,280,GL61040,L015,"Payroll 2018-01-05",526.30 ,,,281,,L015,"Payroll 2018-01-05",-526.3 ,,,282,,Z029,"Payroll 2018-01-05",526.3 ,,,283,GL61040,L015,"Payroll 2018-01-05",400.23 ,,,284,,L015,"Payroll 2018-01-05",-400.23 ,,,285,,Z029,"Payroll 2018-01-05",400.23 ,,,286,GL62001,L015,"Payroll 2018-01-05",102.69 ,,,287,,L015,"Payroll 2018-01-05",-102.69 ,,,288,,Z029,"Payroll 2018-01-05",102.69 ,,,289,GL62002,L015,"Payroll 2018-01-05",178.38 ,,,290,,L015,"Payroll 2018-01-05",-178.38 ,,,291,,Z029,"Payroll 2018-01-05",178.38 ,,,292,GL61040,L015,"Payroll 2018-01-05",163.91 ,,,293,,L015,"Payroll 2018-01-05",-163.91 ,,,294,,Z029,"Payroll 2018-01-05",163.91 ,,,295,GL61040,L028,"Payroll 2018-01-05",268.09 ,,,296,,L028,"Payroll 2018-01-05",-268.09 ,,,297,,Z029,"Payroll 2018-01-05",268.09 ,,,298,GL61040,L028,"Payroll 2018-01-05",97.32 ,,,299,,L028,"Payroll 2018-01-05",-97.32 ,,,300,,Z029,"Payroll 2018-01-05",97.32 ,,,301,GL61040,L028,"Payroll 2018-01-05",301.83 ,,,302,,L028,"Payroll 2018-01-05",-301.83 ,,,303,,Z029,"Payroll 2018-01-05",301.83 ,,,304,GL61040,L028,"Payroll 2018-01-05",40.07 ,,,305,,L028,"Payroll 2018-01-05",-40.07 ,,,306,,Z029,"Payroll 2018-01-05",40.07 ,,,307,GL61040,L028,"Payroll 2018-01-05",220.96 ,,,308,,L028,"Payroll 2018-01-05",-220.96 ,,,309,,Z029,"Payroll 2018-01-05",220.96 ,,,310,GL62002,L028,"Payroll 2018-01-05",115.86 ,,,311,,L028,"Payroll 2018-01-05",-115.86 ,,,312,,Z029,"Payroll 2018-01-05",115.86 ,,,313,GL61040,L033,"Payroll 2018-01-05",176.37 ,,,314,,L033,"Payroll 2018-01-05",-176.37 ,,,315,,Z029,"Payroll 2018-01-05",176.37 ,,,316,GL61040,L033,"Payroll 2018-01-05",93.23 ,,,317,,L033,"Payroll 2018-01-05",-93.23 ,,,318,,Z029,"Payroll 2018-01-05",93.23 ,,,319,GL61040,L033,"Payroll 2018-01-05",356.93 ,,,320,,L033,"Payroll 2018-01-05",-356.93 ,,,321,,Z029,"Payroll 2018-01-05",356.93 ,,,322,GL62002,L033,"Payroll 2018-01-05",84.82 ,,,323,,L033,"Payroll 2018-01-05",-84.82 ,,,324,,Z029,"Payroll 2018-01-05",84.82 ,,,325,GL61040,L033,"Payroll 2018-01-05",36.07 ,,,326,,L033,"Payroll 2018-01-05",-36.07 ,,,327,,Z029,"Payroll 2018-01-05",36.07 ,,,328,GL61040,L033,"Payroll 2018-01-05",33.33 ,,,329,,L033,"Payroll 2018-01-05",-33.33 ,,,330,,Z029,"Payroll 2018-01-05",33.33 ,,,331,GL61040,L033,"Payroll 2018-01-05",84.60 ,,,332,,L033,"Payroll 2018-01-05",-84.6 ,,,333,,Z029,"Payroll 2018-01-05",84.6 ,,,334,GL62002,L033,"Payroll 2018-01-05",118.66 ,,,335,,L033,"Payroll 2018-01-05",-118.66 ,,,336,,Z029,"Payroll 2018-01-05",118.66 ,,,337,GL61040,L021,"Payroll 2018-01-05",458.13 ,,,338,,L021,"Payroll 2018-01-05",-458.13 ,,,339,,Z029,"Payroll 2018-01-05",458.13 ,,,340,GL61040,L021,"Payroll 2018-01-05",258.27 ,,,341,,L021,"Payroll 2018-01-05",-258.27 ,,,342,,Z029,"Payroll 2018-01-05",258.27 ,,,343,GL61040,L021,"Payroll 2018-01-05",482.53 ,,,344,,L021,"Payroll 2018-01-05",-482.53 ,,,345,,Z029,"Payroll 2018-01-05",482.53 ,,,346,GL62001,L021,"Payroll 2018-01-05",8.69 ,,,347,,L021,"Payroll 2018-01-05",-8.69 ,,,348,,Z029,"Payroll 2018-01-05",8.69 ,,,349,GL62002,L021,"Payroll 2018-01-05",142.97 ,,,350,,L021,"Payroll 2018-01-05",-142.97 ,,,351,,Z029,"Payroll 2018-01-05",142.97 ,,,352,GL61040,L021,"Payroll 2018-01-05",125.72 ,,,353,,L021,"Payroll 2018-01-05",-125.72 ,,,354,,Z029,"Payroll 2018-01-05",125.72 ,,,355,GL61040,L021,"Payroll 2018-01-05",244.62 ,,,356,,L021,"Payroll 2018-01-05",-244.62 ,,,357,,Z029,"Payroll 2018-01-05",244.62 ,,,358,GL62001,L021,"Payroll 2018-01-05",73.85 ,,,359,,L021,"Payroll 2018-01-05",-73.85 ,,,360,,Z029,"Payroll 2018-01-05",73.85 ,,,361,GL61040,L010,"Payroll 2018-01-05",367.75 ,,,362,,L010,"Payroll 2018-01-05",-367.75 ,,,363,,Z029,"Payroll 2018-01-05",367.75 ,,,364,GL61040,L010,"Payroll 2018-01-05",177.44 ,,,365,,L010,"Payroll 2018-01-05",-177.44 ,,,366,,Z029,"Payroll 2018-01-05",177.44 ,,,367,GL61040,L010,"Payroll 2018-01-05",457.59 ,,,368,,L010,"Payroll 2018-01-05",-457.59 ,,,369,,Z029,"Payroll 2018-01-05",457.59 ,,,370,GL62002,L010,"Payroll 2018-01-05",108.95 ,,,371,,L010,"Payroll 2018-01-05",-108.95 ,,,372,,Z029,"Payroll 2018-01-05",108.95 ,,,373,GL61040,L010,"Payroll 2018-01-05",9.08 ,,,374,,L010,"Payroll 2018-01-05",-9.08 ,,,375,,Z029,"Payroll 2018-01-05",9.08 ,,,376,GL61040,L010,"Payroll 2018-01-05",69.00 ,,,377,,L010,"Payroll 2018-01-05",-69 ,,,378,,Z029,"Payroll 2018-01-05",69 ,,,379,GL61040,L010,"Payroll 2018-01-05",233.20 ,,,380,,L010,"Payroll 2018-01-05",-233.2 ,,,381,,Z029,"Payroll 2018-01-05",233.2 ,,,382,GL61040,L010,"Payroll 2018-01-05",94.20 ,,,383,,L010,"Payroll 2018-01-05",-94.2 ,,,384,,Z029,"Payroll 2018-01-05",94.2 ,,,385,GL61040,Z010,"Payroll 2018-01-05",752.12 ,,,386,GL18210,Z010,"Payroll 2018-01-05",-752.12 ,,,387,GL18210,Z029,"Payroll 2018-01-05",752.12 ,,,388,GL62001,Z010,"Payroll 2018-01-05",140.06 ,,,389,GL18210,Z010,"Payroll 2018-01-05",-140.06 ,,,390,GL18210,Z029,"Payroll 2018-01-05",140.06 ,,,391,GL62002,Z010,"Payroll 2018-01-05",324.75 ,,,392,GL18210,Z010,"Payroll 2018-01-05",-324.75 ,,,393,GL18210,Z029,"Payroll 2018-01-05",324.75 ,,,394,GL61040,Z029,"Payroll 2018-01-05",256.37 ,,,395,GL18229,Z029,"Payroll 2018-01-05",-256.37 ,,,396,GL18229,Z029,"Payroll 2018-01-05",256.37 ,,,397,GL61040,L005,"Payroll 2018-01-05",420.25 ,,,398,,L005,"Payroll 2018-01-05",-420.25 ,,,399,,Z029,"Payroll 2018-01-05",420.25 ,,,400,GL61040,L005,"Payroll 2018-01-05",164.04 ,,,401,,L005,"Payroll 2018-01-05",-164.04 ,,,402,,Z029,"Payroll 2018-01-05",164.04 ,,,403,GL61040,L005,"Payroll 2018-01-05",639.71 ,,,404,,L005,"Payroll 2018-01-05",-639.71 ,,,405,,Z029,"Payroll 2018-01-05",639.71 ,,,406,GL62002,L005,"Payroll 2018-01-05",142.97 ,,,407,,L005,"Payroll 2018-01-05",-142.97 ,,,408,,Z029,"Payroll 2018-01-05",142.97 ,,,409,GL61040,L005,"Payroll 2018-01-05",88.59 ,,,410,,L005,"Payroll 2018-01-05",-88.59 ,,,411,,Z029,"Payroll 2018-01-05",88.59 ,,,412,GL61040,L005,"Payroll 2018-01-05",4.38 ,,,413,,L005,"Payroll 2018-01-05",-4.38 ,,,414,,Z029,"Payroll 2018-01-05",4.38 ,,,415,GL61040,L004,"Payroll 2018-01-05",90.65 ,,,416,,L004,"Payroll 2018-01-05",-90.65 ,,,417,,Z029,"Payroll 2018-01-05",90.65 ,,,418,GL61040,L004,"Payroll 2018-01-05",84.90 ,,,419,,L004,"Payroll 2018-01-05",-84.9 ,,,420,,Z029,"Payroll 2018-01-05",84.9 ,,,421,GL62002,L004,"Payroll 2018-01-05",89.54 ,,,422,,L004,"Payroll 2018-01-05",-89.54 ,,,423,,Z029,"Payroll 2018-01-05",89.54 ,,,424,GL61040,L004,"Payroll 2018-01-05",408.67 ,,,425,,L004,"Payroll 2018-01-05",-408.67 ,,,426,,Z029,"Payroll 2018-01-05",408.67 ,,,427,GL61040,L004,"Payroll 2018-01-05",87.74 ,,,428,,L004,"Payroll 2018-01-05",-87.74 ,,,429,,Z029,"Payroll 2018-01-05",87.74 ,,,430,GL62002,L004,"Payroll 2018-01-05",204.00 ,,,431,,L004,"Payroll 2018-01-05",-204 ,,,432,,Z029,"Payroll 2018-01-05",204 ,,,433,GL61040,L004,"Payroll 2018-01-05",40.04 ,,,434,,L004,"Payroll 2018-01-05",-40.04 ,,,435,,Z029,"Payroll 2018-01-05",40.04 ,,,436,GL61040,L004,"Payroll 2018-01-05",29.82 ,,,437,,L004,"Payroll 2018-01-05",-29.82 ,,,438,,Z029,"Payroll 2018-01-05",29.82 ,,,439,GL61040,L004,"Payroll 2018-01-05",263.43 ,,,440,,L004,"Payroll 2018-01-05",-263.43 ,,,441,,Z029,"Payroll 2018-01-05",263.43 ,,,442,GL61040,L016,"Payroll 2018-01-05",341.62 ,,,443,,L016,"Payroll 2018-01-05",-341.62 ,,,444,,Z029,"Payroll 2018-01-05",341.62 ,,,445,GL61040,L016,"Payroll 2018-01-05",120.28 ,,,446,,L016,"Payroll 2018-01-05",-120.28 ,,,447,,Z029,"Payroll 2018-01-05",120.28 ,,,448,GL61040,L016,"Payroll 2018-01-05",448.59 ,,,449,,L016,"Payroll 2018-01-05",-448.59 ,,,450,,Z029,"Payroll 2018-01-05",448.59 ,,,451,GL61040,L016,"Payroll 2018-01-05",122.69 ,,,452,,L016,"Payroll 2018-01-05",-122.69 ,,,453,,Z029,"Payroll 2018-01-05",122.69 ,,,454,GL61040,L016,"Payroll 2018-01-05",114.15 ,,,455,,L016,"Payroll 2018-01-05",-114.15 ,,,456,,Z029,"Payroll 2018-01-05",114.15 ,,,457,GL61040,L016,"Payroll 2018-01-05",93.95 ,,,458,,L016,"Payroll 2018-01-05",-93.95 ,,,459,,Z029,"Payroll 2018-01-05",93.95 ,,,460,GL61040,Z029,"Payroll 2018-01-05",1570.26 ,,,461,GL18229,Z029,"Payroll 2018-01-05",-1570.26 ,,,462,GL18229,Z029,"Payroll 2018-01-05",1570.26 ,,,463,GL62001,Z029,"Payroll 2018-01-05",468.02 ,,,464,GL18229,Z029,"Payroll 2018-01-05",-468.02 ,,,465,GL18229,Z029,"Payroll 2018-01-05",468.02 ,,,466,GL62002,Z029,"Payroll 2018-01-05",732.93 ,,,467,GL18229,Z029,"Payroll 2018-01-05",-732.93 ,,,468,GL18229,Z029,"Payroll 2018-01-05",732.93 ,,,469,GL61040,Z009,"Payroll 2018-01-05",3059.23 ,,,470,GL18209,Z009,"Payroll 2018-01-05",-3059.23 ,,,471,GL18209,Z029,"Payroll 2018-01-05",3059.23 ,,,472,GL62001,Z009,"Payroll 2018-01-05",1394.63 ,,,473,GL18209,Z009,"Payroll 2018-01-05",-1394.63 ,,,474,GL18209,Z029,"Payroll 2018-01-05",1394.63 ,,,475,GL20040,L006,"Payroll 2018-01-05",-188.7 ,,,476,GL20040,L006,"Payroll 2018-01-05",-276.38 ,,,477,GL20040,L006,"Payroll 2018-01-05",-432.56 ,,,478,GL20040,L006,"Payroll 2018-01-05",-153.21 ,,,479,GL20040,L006,"Payroll 2018-01-05",-38.77 ,,,480,GL20040,L006,"Payroll 2018-01-05",-203.19 ,,,481,GL20040,L034,"Payroll 2018-01-05",-659.02 ,,,482,GL20040,L034,"Payroll 2018-01-05",-167.55 ,,,483,GL20040,L034,"Payroll 2018-01-05",-539.74 ,,,484,GL20040,L034,"Payroll 2018-01-05",-17.74 ,,,485,GL20040,L034,"Payroll 2018-01-05",-128.75 ,,,486,GL20040,L034,"Payroll 2018-01-05",-282.24 ,,,487,GL20040,L034,"Payroll 2018-01-05",-203.74 ,,,488,GL20040,L015,"Payroll 2018-01-05",-836.87 ,,,489,GL20040,L015,"Payroll 2018-01-05",-234.12 ,,,490,GL20040,L015,"Payroll 2018-01-05",-615.74 ,,,491,GL20040,L015,"Payroll 2018-01-05",-108.53 ,,,492,GL20040,L015,"Payroll 2018-01-05",-65.28 ,,,493,GL20040,L015,"Payroll 2018-01-05",-755.67 ,,,494,GL20040,L015,"Payroll 2018-01-05",-721.47 ,,,495,GL20040,L015,"Payroll 2018-01-05",-236.43 ,,,496,GL20040,L028,"Payroll 2018-01-05",-310.14 ,,,497,GL20040,L028,"Payroll 2018-01-05",-168.5 ,,,498,GL20040,L028,"Payroll 2018-01-05",-426.37 ,,,499,GL20040,L028,"Payroll 2018-01-05",-33.03 ,,,500,GL20040,L028,"Payroll 2018-01-05",-468.4 ,,,501,GL20040,L033,"Payroll 2018-01-05",-211.98 ,,,502,GL20040,L033,"Payroll 2018-01-05",-108.43 ,,,503,GL20040,L033,"Payroll 2018-01-05",-569.35 ,,,504,GL20040,L033,"Payroll 2018-01-05",-32.84 ,,,505,GL20040,L033,"Payroll 2018-01-05",-30.33 ,,,506,GL20040,L033,"Payroll 2018-01-05",-233.11 ,,,507,GL20040,L021,"Payroll 2018-01-05",-501.45 ,,,508,GL20040,L021,"Payroll 2018-01-05",-265.75 ,,,509,GL20040,L021,"Payroll 2018-01-05",-638.9 ,,,510,GL20040,L021,"Payroll 2018-01-05",-125.77 ,,,511,GL20040,L021,"Payroll 2018-01-05",-166.85 ,,,512,GL20040,L010,"Payroll 2018-01-05",-325.57 ,,,513,GL20040,L010,"Payroll 2018-01-05",-209.04 ,,,514,GL20040,L010,"Payroll 2018-01-05",-464.56 ,,,515,GL20040,L010,"Payroll 2018-01-05",-7 ,,,516,GL20040,L010,"Payroll 2018-01-05",-54.55 ,,,517,GL20040,L010,"Payroll 2018-01-05",-433.35 ,,,518,GL20040,L010,"Payroll 2018-01-05",-94.39 ,,,519,GL20040,Z010,"Payroll 2018-01-05",-1122.3 ,,,520,GL20040,Z029,"Payroll 2018-01-05",-516.03 ,,,521,GL20040,L005,"Payroll 2018-01-05",-422.91 ,,,522,GL20040,L005,"Payroll 2018-01-05",-111.56 ,,,523,GL20040,L005,"Payroll 2018-01-05",-941.54 ,,,524,GL20040,L005,"Payroll 2018-01-05",-87.8 ,,,525,GL20040,L005,"Payroll 2018-01-05",-4.37 ,,,526,GL20040,L004,"Payroll 2018-01-05",-118.91 ,,,527,GL20040,L004,"Payroll 2018-01-05",-115.86 ,,,528,GL20040,L004,"Payroll 2018-01-05",-670.38 ,,,529,GL20040,L004,"Payroll 2018-01-05",-83.51 ,,,530,GL20040,L004,"Payroll 2018-01-05",-37.79 ,,,531,GL20040,L004,"Payroll 2018-01-05",-50.34 ,,,532,GL20040,L004,"Payroll 2018-01-05",-525.43 ,,,533,GL20040,L016,"Payroll 2018-01-05",-409.34 ,,,534,GL20040,L016,"Payroll 2018-01-05",-139.98 ,,,535,GL20040,L016,"Payroll 2018-01-05",-659.35 ,,,536,GL20040,L016,"Payroll 2018-01-05",-129.45 ,,,537,GL20040,L016,"Payroll 2018-01-05",-116.31 ,,,538,GL20040,L016,"Payroll 2018-01-05",-223.16 ,,,539,GL20040,Z029,"Payroll 2018-01-05",-2738.77 ,,,540,GL20040,Z009,"Payroll 2018-01-05",-16604.98 ,,,541,GL20042,Z029,"Payroll 2018-01-05",-91.91 ,,,542,GL20043,L006,"Payroll 2018-01-05",-43.72 ,,,543,GL20042,Z029,"Payroll 2018-01-05",-114.74 ,,,544,GL20041,Z029,"Payroll 2018-01-05",-50 ,,,545,GL20041,Z029,"Payroll 2018-01-05",-73.2 ,,,546,GL20042,Z029,"Payroll 2018-01-05",-131.72 ,,,547,GL62008,L034,"Payroll 2018-01-05",15.00 ,,,548,,L034,"Payroll 2018-01-05",-15 ,,,549,,Z029,"Payroll 2018-01-05",15 ,,,550,GL17011,L034,"Payroll 2018-01-05",-100 ,,,551,,L034,"Payroll 2018-01-05",100 ,,,552,,Z029,"Payroll 2018-01-05",-100 ,,,553,GL20041,Z029,"Payroll 2018-01-05",-39.21 ,,,554,GL20041,Z029,"Payroll 2018-01-05",-54.34 ,,,555,GL20041,Z029,"Payroll 2018-01-05",-5.82 ,,,556,GL20041,Z029,"Payroll 2018-01-05",-5.87 ,,,557,GL20041,Z029,"Payroll 2018-01-05",-213.1 ,,,558,GL20042,Z029,"Payroll 2018-01-05",-96.05 ,,,559,GL17011,L015,"Payroll 2018-01-05",-100 ,,,560,,L015,"Payroll 2018-01-05",100 ,,,561,,Z029,"Payroll 2018-01-05",-100 ,,,562,GL20042,Z029,"Payroll 2018-01-05",-62.38 ,,,563,GL17011,L033,"Payroll 2018-01-05",-50 ,,,564,,L033,"Payroll 2018-01-05",50 ,,,565,,Z029,"Payroll 2018-01-05",-50 ,,,566,GL20042,Z029,"Payroll 2018-01-05",-57.69 ,,,567,GL20042,Z029,"Payroll 2018-01-05",-80.71 ,,,568,GL17011,L021,"Payroll 2018-01-05",-200 ,,,569,,L021,"Payroll 2018-01-05",200 ,,,570,,Z029,"Payroll 2018-01-05",-200 ,,,571,GL17011,L021,"Payroll 2018-01-05",-100 ,,,572,,L021,"Payroll 2018-01-05",100 ,,,573,,Z029,"Payroll 2018-01-05",-100 ,,,574,GL20041,Z029,"Payroll 2018-01-05",-8.69 ,,,575,GL20042,Z029,"Payroll 2018-01-05",-76.98 ,,,576,GL20041,Z029,"Payroll 2018-01-05",-73.85 ,,,577,GL20042,Z029,"Payroll 2018-01-05",-58.67 ,,,578,GL20043,L010,"Payroll 2018-01-05",-150.63 ,,,579,GL20041,Z029,"Payroll 2018-01-05",-280.84 ,,,580,GL20042,Z029,"Payroll 2018-01-05",-174.86 ,,,581,GL20042,Z029,"Payroll 2018-01-05",-97.24 ,,,582,GL20043,L005,"Payroll 2018-01-05",-6.98 ,,,583,GL20042,Z029,"Payroll 2018-01-05",-81.43 ,,,584,GL20043,L004,"Payroll 2018-01-05",-165.21 ,,,585,GL17011,L004,"Payroll 2018-01-05",-62.5 ,,,586,,L004,"Payroll 2018-01-05",62.5 ,,,587,,Z029,"Payroll 2018-01-05",-62.5 ,,,588,GL17011,L004,"Payroll 2018-01-05",-25 ,,,589,,L004,"Payroll 2018-01-05",25 ,,,590,,Z029,"Payroll 2018-01-05",-25 ,,,591,GL20042,Z029,"Payroll 2018-01-05",-109.84 ,,,592,GL20041,Z029,"Payroll 2018-01-05",-4973.84 ,,,593,GL20042,Z029,"Payroll 2018-01-05",-1696.71 ,,,594,GL20041,Z029,"Payroll 2018-01-05",-2440.61 ,,,595,GL20040,L006,"Payroll 2018-01-05",-140.47 ,,,596,GL20040,L006,"Payroll 2018-01-05",-145.39 ,,,597,GL20042,Z029,"Payroll 2018-01-05",-170.68 ,,,598,GL20040,L006,"Payroll 2018-01-05",-257.23 ,,,599,GL20040,L006,"Payroll 2018-01-05",-105.01 ,,,600,GL20040,L006,"Payroll 2018-01-05",-44.4 ,,,601,GL20040,L006,"Payroll 2018-01-05",-130.93 ,,,602,GL20040,L034,"Payroll 2018-01-05",-562.68 ,,,603,GL20042,Z029,"Payroll 2018-01-05",-213.09 ,,,604,GL20040,L034,"Payroll 2018-01-05",-132.21 ,,,605,GL20040,L034,"Payroll 2018-01-05",-332.63 ,,,606,GL20041,Z029,"Payroll 2018-01-05",-30.66 ,,,607,GL20040,L034,"Payroll 2018-01-05",-23.77 ,,,608,GL20040,L034,"Payroll 2018-01-05",-98.95 ,,,609,GL20040,L034,"Payroll 2018-01-05",-136.56 ,,,610,GL20041,Z029,"Payroll 2018-01-05",-58.56 ,,,611,GL20042,Z029,"Payroll 2018-01-05",-106.85 ,,,612,GL20040,L034,"Payroll 2018-01-05",-247.58 ,,,613,GL20040,L015,"Payroll 2018-01-05",-755 ,,,614,GL20041,Z029,"Payroll 2018-01-05",-29.86 ,,,615,GL20040,L015,"Payroll 2018-01-05",-246.22 ,,,616,GL20040,L015,"Payroll 2018-01-05",-405.15 ,,,617,GL20041,Z029,"Payroll 2018-01-05",-43.47 ,,,618,GL20040,L015,"Payroll 2018-01-05",-86.12 ,,,619,GL20041,Z029,"Payroll 2018-01-05",-4.4 ,,,620,GL20040,L015,"Payroll 2018-01-05",-48.94 ,,,621,GL20041,Z029,"Payroll 2018-01-05",-4.43 ,,,622,GL20040,L015,"Payroll 2018-01-05",-526.3 ,,,623,GL20040,L015,"Payroll 2018-01-05",-400.23 ,,,624,GL20041,Z029,"Payroll 2018-01-05",-102.69 ,,,625,GL20042,Z029,"Payroll 2018-01-05",-178.38 ,,,626,GL20040,L015,"Payroll 2018-01-05",-163.91 ,,,627,GL20040,L028,"Payroll 2018-01-05",-268.09 ,,,628,GL20040,L028,"Payroll 2018-01-05",-97.32 ,,,629,GL20040,L028,"Payroll 2018-01-05",-301.83 ,,,630,GL20040,L028,"Payroll 2018-01-05",-40.07 ,,,631,GL20040,L028,"Payroll 2018-01-05",-220.96 ,,,632,GL20042,Z029,"Payroll 2018-01-05",-115.86 ,,,633,GL20040,L033,"Payroll 2018-01-05",-176.37 ,,,634,GL20040,L033,"Payroll 2018-01-05",-93.23 ,,,635,GL20040,L033,"Payroll 2018-01-05",-356.93 ,,,636,GL20042,Z029,"Payroll 2018-01-05",-84.82 ,,,637,GL20040,L033,"Payroll 2018-01-05",-36.07 ,,,638,GL20040,L033,"Payroll 2018-01-05",-33.33 ,,,639,GL20040,L033,"Payroll 2018-01-05",-84.6 ,,,640,GL20042,Z029,"Payroll 2018-01-05",-118.66 ,,,641,GL20040,L021,"Payroll 2018-01-05",-458.13 ,,,642,GL20040,L021,"Payroll 2018-01-05",-258.27 ,,,643,GL20040,L021,"Payroll 2018-01-05",-482.53 ,,,644,GL20041,Z029,"Payroll 2018-01-05",-8.69 ,,,645,GL20042,Z029,"Payroll 2018-01-05",-142.97 ,,,646,GL20040,L021,"Payroll 2018-01-05",-125.72 ,,,647,GL20040,L021,"Payroll 2018-01-05",-244.62 ,,,648,GL20041,Z029,"Payroll 2018-01-05",-73.85 ,,,649,GL20040,L010,"Payroll 2018-01-05",-367.75 ,,,650,GL20040,L010,"Payroll 2018-01-05",-177.44 ,,,651,GL20040,L010,"Payroll 2018-01-05",-457.59 ,,,652,GL20042,Z029,"Payroll 2018-01-05",-108.95 ,,,653,GL20040,L010,"Payroll 2018-01-05",-9.08 ,,,654,GL20040,L010,"Payroll 2018-01-05",-69 ,,,655,GL20040,L010,"Payroll 2018-01-05",-233.2 ,,,656,GL20040,L010,"Payroll 2018-01-05",-94.2 ,,,657,GL20040,Z010,"Payroll 2018-01-05",-752.12 ,,,658,GL20041,Z029,"Payroll 2018-01-05",-140.06 ,,,659,GL20042,Z029,"Payroll 2018-01-05",-324.75 ,,,660,GL20040,Z029,"Payroll 2018-01-05",-256.37 ,,,661,GL20040,L005,"Payroll 2018-01-05",-420.25 ,,,662,GL20040,L005,"Payroll 2018-01-05",-164.04 ,,,663,GL20040,L005,"Payroll 2018-01-05",-639.71 ,,,664,GL20042,Z029,"Payroll 2018-01-05",-142.97 ,,,665,GL20040,L005,"Payroll 2018-01-05",-88.59 ,,,666,GL20040,L005,"Payroll 2018-01-05",-4.38 ,,,667,GL20040,L004,"Payroll 2018-01-05",-90.65 ,,,668,GL20040,L004,"Payroll 2018-01-05",-84.9 ,,,669,GL20042,Z029,"Payroll 2018-01-05",-89.54 ,,,670,GL20040,L004,"Payroll 2018-01-05",-408.67 ,,,671,GL20040,L004,"Payroll 2018-01-05",-87.74 ,,,672,GL20042,Z029,"Payroll 2018-01-05",-204 ,,,673,GL20040,L004,"Payroll 2018-01-05",-40.04 ,,,674,GL20040,L004,"Payroll 2018-01-05",-29.82 ,,,675,GL20040,L004,"Payroll 2018-01-05",-263.43 ,,,676,GL20040,L016,"Payroll 2018-01-05",-341.62 ,,,677,GL20040,L016,"Payroll 2018-01-05",-120.28 ,,,678,GL20040,L016,"Payroll 2018-01-05",-448.59 ,,,679,GL20040,L016,"Payroll 2018-01-05",-122.69 ,,,680,GL20040,L016,"Payroll 2018-01-05",-114.15 ,,,681,GL20040,L016,"Payroll 2018-01-05",-93.95 ,,,682,GL20040,Z029,"Payroll 2018-01-05",-1570.26 ,,,683,GL20041,Z029,"Payroll 2018-01-05",-468.02 ,,,684,GL20042,Z029,"Payroll 2018-01-05",-732.93 ,,,685,GL20040,Z009,"Payroll 2018-01-05",-3059.23 ,,,686,GL20041,Z029,"Payroll 2018-01-05",-1394.63 ,,,687,GL10031,Z029,"Payroll 2018-01-05",-33418.04 ,,,688,GL10031,Z029,"Payroll 2018-01-05",-88079.18 ,,,689,GL10031,Z029,"Payroll 2018-01-05",-58526.43 ,,,690,GL20045,Z029,"Payroll 2018-01-05",1073.51 ,,,691,GL20040,L006,"Payroll 2018-01-05",329.17 ,,,692,GL20040,L006,"Payroll 2018-01-05",421.77 ,,,693,GL20040,L006,"Payroll 2018-01-05",689.79 ,,,694,GL20040,L006,"Payroll 2018-01-05",258.22 ,,,695,GL20040,L006,"Payroll 2018-01-05",83.17 ,,,696,GL20040,L006,"Payroll 2018-01-05",334.12 ,,,697,GL20040,L034,"Payroll 2018-01-05",1221.70 ,,,698,GL20040,L034,"Payroll 2018-01-05",299.76 ,,,699,GL20040,L034,"Payroll 2018-01-05",872.37 ,,,700,GL20040,L034,"Payroll 2018-01-05",41.51 ,,,701,GL20040,L034,"Payroll 2018-01-05",227.70 ,,,702,GL20040,L034,"Payroll 2018-01-05",418.80 ,,,703,GL20040,L034,"Payroll 2018-01-05",451.32 ,,,704,GL20040,L015,"Payroll 2018-01-05",1591.87 ,,,705,GL20040,L015,"Payroll 2018-01-05",480.34 ,,,706,GL20040,L015,"Payroll 2018-01-05",1020.89 ,,,707,GL20040,L015,"Payroll 2018-01-05",194.65 ,,,708,GL20040,L015,"Payroll 2018-01-05",114.22 ,,,709,GL20040,L015,"Payroll 2018-01-05",1281.97 ,,,710,GL20040,L015,"Payroll 2018-01-05",1121.70 ,,,711,GL20040,L015,"Payroll 2018-01-05",400.34 ,,,712,GL20040,L028,"Payroll 2018-01-05",578.23 ,,,713,GL20040,L028,"Payroll 2018-01-05",265.82 ,,,714,GL20040,L028,"Payroll 2018-01-05",728.20 ,,,715,GL20040,L028,"Payroll 2018-01-05",73.10 ,,,716,GL20040,L028,"Payroll 2018-01-05",689.36 ,,,717,GL20040,L033,"Payroll 2018-01-05",388.35 ,,,718,GL20040,L033,"Payroll 2018-01-05",201.66 ,,,719,GL20040,L033,"Payroll 2018-01-05",926.28 ,,,720,GL20040,L033,"Payroll 2018-01-05",68.91 ,,,721,GL20040,L033,"Payroll 2018-01-05",63.66 ,,,722,GL20040,L033,"Payroll 2018-01-05",317.71 ,,,723,GL20040,L021,"Payroll 2018-01-05",959.58 ,,,724,GL20040,L021,"Payroll 2018-01-05",524.02 ,,,725,GL20040,L021,"Payroll 2018-01-05",1121.43 ,,,726,GL20040,L021,"Payroll 2018-01-05",251.49 ,,,727,GL20040,L021,"Payroll 2018-01-05",411.47 ,,,728,GL20040,L010,"Payroll 2018-01-05",693.32 ,,,729,GL20040,L010,"Payroll 2018-01-05",386.48 ,,,730,GL20040,L010,"Payroll 2018-01-05",922.15 ,,,731,GL20040,L010,"Payroll 2018-01-05",16.08 ,,,732,GL20040,L010,"Payroll 2018-01-05",123.55 ,,,733,GL20040,L010,"Payroll 2018-01-05",666.55 ,,,734,GL20040,L010,"Payroll 2018-01-05",188.59 ,,,735,GL20040,Z010,"Payroll 2018-01-05",1874.42 ,,,736,GL20040,Z029,"Payroll 2018-01-05",772.40 ,,,737,GL20040,L005,"Payroll 2018-01-05",843.16 ,,,738,GL20040,L005,"Payroll 2018-01-05",275.60 ,,,739,GL20040,L005,"Payroll 2018-01-05",1581.25 ,,,740,GL20040,L005,"Payroll 2018-01-05",176.39 ,,,741,GL20040,L005,"Payroll 2018-01-05",8.75 ,,,742,GL20040,L004,"Payroll 2018-01-05",209.56 ,,,743,GL20040,L004,"Payroll 2018-01-05",200.76 ,,,744,GL20040,L004,"Payroll 2018-01-05",1079.05 ,,,745,GL20040,L004,"Payroll 2018-01-05",171.25 ,,,746,GL20040,L004,"Payroll 2018-01-05",77.83 ,,,747,GL20040,L004,"Payroll 2018-01-05",80.16 ,,,748,GL20040,L004,"Payroll 2018-01-05",788.86 ,,,749,GL20040,L016,"Payroll 2018-01-05",750.96 ,,,750,GL20040,L016,"Payroll 2018-01-05",260.26 ,,,751,GL20040,L016,"Payroll 2018-01-05",1107.94 ,,,752,GL20040,L016,"Payroll 2018-01-05",252.14 ,,,753,GL20040,L016,"Payroll 2018-01-05",230.46 ,,,754,GL20040,L016,"Payroll 2018-01-05",317.11 ,,,755,GL20040,Z029,"Payroll 2018-01-05",4309.03 ,,,756,GL20040,Z009,"Payroll 2018-01-05",19664.21 ,,,757,GL20043,L006,"Payroll 2018-01-05",43.72 ,,,758,GL20043,L010,"Payroll 2018-01-05",150.63 ,,,759,GL20043,L005,"Payroll 2018-01-05",6.98 ,,,760,GL20043,L004,"Payroll 2018-01-05",165.21 ,,,761,GL10031,Z029,"Payroll 2018-01-05",-208.93 ,,,762,GL10031,Z029,"Payroll 2018-01-05",-157.61