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JOURNAL,DATE,DESCRIPTION,LINE_NO,ACCT_NO,LOCATION_ID,MEMO,DEBIT PYRJ,12/15/2018,"Payroll Splits 2018-12-21",1,GL60001,L006,"Payroll 2018-12-21",4158.70 ,,,2,,L006,"Payroll 2018-12-21",-4158.7 ,,,3,,Z029,"Payroll 2018-12-21",4158.7 ,,,4,GL60002,L006,"Payroll 2018-12-21",340.09 ,,,5,,L006,"Payroll 2018-12-21",-340.09 ,,,6,,Z029,"Payroll 2018-12-21",340.09 ,,,7,GL60005,L006,"Payroll 2018-12-21",1888.09 ,,,8,,L006,"Payroll 2018-12-21",-1888.09 ,,,9,,Z029,"Payroll 2018-12-21",1888.09 ,,,10,GL60007,L006,"Payroll 2018-12-21",197.72 ,,,11,,L006,"Payroll 2018-12-21",-197.72 ,,,12,,Z029,"Payroll 2018-12-21",197.72 ,,,13,GL60008,L006,"Payroll 2018-12-21",3641.11 ,,,14,,L006,"Payroll 2018-12-21",-3641.11 ,,,15,,Z029,"Payroll 2018-12-21",3641.11 ,,,16,GL60009,L006,"Payroll 2018-12-21",667.59 ,,,17,,L006,"Payroll 2018-12-21",-667.59 ,,,18,,Z029,"Payroll 2018-12-21",667.59 ,,,19,GL60010,L006,"Payroll 2018-12-21",1109.63 ,,,20,,L006,"Payroll 2018-12-21",-1109.63 ,,,21,,Z029,"Payroll 2018-12-21",1109.63 ,,,22,GL60011,L006,"Payroll 2018-12-21",63.00 ,,,23,,L006,"Payroll 2018-12-21",-63 ,,,24,,Z029,"Payroll 2018-12-21",63 ,,,25,GL60012,L006,"Payroll 2018-12-21",485.39 ,,,26,,L006,"Payroll 2018-12-21",-485.39 ,,,27,,Z029,"Payroll 2018-12-21",485.39 ,,,28,GL60015,L006,"Payroll 2018-12-21",2308.19 ,,,29,,L006,"Payroll 2018-12-21",-2308.19 ,,,30,,Z029,"Payroll 2018-12-21",2308.19 ,,,31,GL60016,L006,"Payroll 2018-12-21",168.00 ,,,32,,L006,"Payroll 2018-12-21",-168 ,,,33,,Z029,"Payroll 2018-12-21",168 ,,,34,GL60001,L034,"Payroll 2018-12-21",5741.46 ,,,35,,L034,"Payroll 2018-12-21",-5741.46 ,,,36,,Z029,"Payroll 2018-12-21",5741.46 ,,,37,GL60005,L034,"Payroll 2018-12-21",1797.24 ,,,38,,L034,"Payroll 2018-12-21",-1797.24 ,,,39,,Z029,"Payroll 2018-12-21",1797.24 ,,,40,GL60008,L034,"Payroll 2018-12-21",5062.64 ,,,41,,L034,"Payroll 2018-12-21",-5062.64 ,,,42,,Z029,"Payroll 2018-12-21",5062.64 ,,,43,GL60009,L034,"Payroll 2018-12-21",39.38 ,,,44,,L034,"Payroll 2018-12-21",-39.38 ,,,45,,Z029,"Payroll 2018-12-21",39.38 ,,,46,GL60010,L034,"Payroll 2018-12-21",1230.75 ,,,47,,L034,"Payroll 2018-12-21",-1230.75 ,,,48,,Z029,"Payroll 2018-12-21",1230.75 ,,,49,GL60011,L034,"Payroll 2018-12-21",73.26 ,,,50,,L034,"Payroll 2018-12-21",-73.26 ,,,51,,Z029,"Payroll 2018-12-21",73.26 ,,,52,GL60012,L034,"Payroll 2018-12-21",1065.12 ,,,53,,L034,"Payroll 2018-12-21",-1065.12 ,,,54,,Z029,"Payroll 2018-12-21",1065.12 ,,,55,GL60015,L034,"Payroll 2018-12-21",2442.15 ,,,56,,L034,"Payroll 2018-12-21",-2442.15 ,,,57,,Z029,"Payroll 2018-12-21",2442.15 ,,,58,GL60016,L034,"Payroll 2018-12-21",168.00 ,,,59,,L034,"Payroll 2018-12-21",-168 ,,,60,,Z029,"Payroll 2018-12-21",168 ,,,61,GL60001,L015,"Payroll 2018-12-21",7910.87 ,,,62,,L015,"Payroll 2018-12-21",-7910.87 ,,,63,,Z029,"Payroll 2018-12-21",7910.87 ,,,64,GL60002,L015,"Payroll 2018-12-21",756.36 ,,,65,,L015,"Payroll 2018-12-21",-756.36 ,,,66,,Z029,"Payroll 2018-12-21",756.36 ,,,67,GL60005,L015,"Payroll 2018-12-21",2845.14 ,,,68,,L015,"Payroll 2018-12-21",-2845.14 ,,,69,,Z029,"Payroll 2018-12-21",2845.14 ,,,70,GL60008,L015,"Payroll 2018-12-21",5122.90 ,,,71,,L015,"Payroll 2018-12-21",-5122.9 ,,,72,,Z029,"Payroll 2018-12-21",5122.9 ,,,73,GL60010,L015,"Payroll 2018-12-21",1012.38 ,,,74,,L015,"Payroll 2018-12-21",-1012.38 ,,,75,,Z029,"Payroll 2018-12-21",1012.38 ,,,76,GL60012,L015,"Payroll 2018-12-21",134.75 ,,,77,,L015,"Payroll 2018-12-21",-134.75 ,,,78,,Z029,"Payroll 2018-12-21",134.75 ,,,79,GL60013,L015,"Payroll 2018-12-21",258.75 ,,,80,,L015,"Payroll 2018-12-21",-258.75 ,,,81,,Z029,"Payroll 2018-12-21",258.75 ,,,82,GL60014,L015,"Payroll 2018-12-21",4982.72 ,,,83,,L015,"Payroll 2018-12-21",-4982.72 ,,,84,,Z029,"Payroll 2018-12-21",4982.72 ,,,85,GL60015,L015,"Payroll 2018-12-21",2677.94 ,,,86,,L015,"Payroll 2018-12-21",-2677.94 ,,,87,,Z029,"Payroll 2018-12-21",2677.94 ,,,88,GL60001,L028,"Payroll 2018-12-21",2524.22 ,,,89,,L028,"Payroll 2018-12-21",-2524.22 ,,,90,,Z029,"Payroll 2018-12-21",2524.22 ,,,91,GL60002,L028,"Payroll 2018-12-21",614.30 ,,,92,,L028,"Payroll 2018-12-21",-614.3 ,,,93,,Z029,"Payroll 2018-12-21",614.3 ,,,94,GL60004,L028,"Payroll 2018-12-21",436.38 ,,,95,,L028,"Payroll 2018-12-21",-436.38 ,,,96,,Z029,"Payroll 2018-12-21",436.38 ,,,97,GL60005,L028,"Payroll 2018-12-21",850.41 ,,,98,,L028,"Payroll 2018-12-21",-850.41 ,,,99,,Z029,"Payroll 2018-12-21",850.41 ,,,100,GL60008,L028,"Payroll 2018-12-21",4263.37 ,,,101,,L028,"Payroll 2018-12-21",-4263.37 ,,,102,,Z029,"Payroll 2018-12-21",4263.37 ,,,103,GL60010,L028,"Payroll 2018-12-21",728.40 ,,,104,,L028,"Payroll 2018-12-21",-728.4 ,,,105,,Z029,"Payroll 2018-12-21",728.4 ,,,106,GL60015,L028,"Payroll 2018-12-21",4776.04 ,,,107,,L028,"Payroll 2018-12-21",-4776.04 ,,,108,,Z029,"Payroll 2018-12-21",4776.04 ,,,109,GL60016,L028,"Payroll 2018-12-21",168.00 ,,,110,,L028,"Payroll 2018-12-21",-168 ,,,111,,Z029,"Payroll 2018-12-21",168 ,,,112,GL17010,L033,"Payroll 2018-12-21",500.00 ,,,113,,L033,"Payroll 2018-12-21",-500 ,,,114,,Z029,"Payroll 2018-12-21",500 ,,,115,GL60001,L033,"Payroll 2018-12-21",3496.40 ,,,116,,L033,"Payroll 2018-12-21",-3496.4 ,,,117,,Z029,"Payroll 2018-12-21",3496.4 ,,,118,GL60002,L033,"Payroll 2018-12-21",852.26 ,,,119,,L033,"Payroll 2018-12-21",-852.26 ,,,120,,Z029,"Payroll 2018-12-21",852.26 ,,,121,GL60005,L033,"Payroll 2018-12-21",1426.00 ,,,122,,L033,"Payroll 2018-12-21",-1426 ,,,123,,Z029,"Payroll 2018-12-21",1426 ,,,124,GL17010,L033,"Payroll 2018-12-21",500.00 ,,,125,,L033,"Payroll 2018-12-21",-500 ,,,126,,Z029,"Payroll 2018-12-21",500 ,,,127,GL60008,L033,"Payroll 2018-12-21",6374.28 ,,,128,,L033,"Payroll 2018-12-21",-6374.28 ,,,129,,Z029,"Payroll 2018-12-21",6374.28 ,,,130,GL60010,L033,"Payroll 2018-12-21",614.84 ,,,131,,L033,"Payroll 2018-12-21",-614.84 ,,,132,,Z029,"Payroll 2018-12-21",614.84 ,,,133,GL60012,L033,"Payroll 2018-12-21",963.89 ,,,134,,L033,"Payroll 2018-12-21",-963.89 ,,,135,,Z029,"Payroll 2018-12-21",963.89 ,,,136,GL60015,L033,"Payroll 2018-12-21",2209.08 ,,,137,,L033,"Payroll 2018-12-21",-2209.08 ,,,138,,Z029,"Payroll 2018-12-21",2209.08 ,,,139,GL60001,L021,"Payroll 2018-12-21",6055.67 ,,,140,,L021,"Payroll 2018-12-21",-6055.67 ,,,141,,Z029,"Payroll 2018-12-21",6055.67 ,,,142,GL60005,L021,"Payroll 2018-12-21",2834.04 ,,,143,,L021,"Payroll 2018-12-21",-2834.04 ,,,144,,Z029,"Payroll 2018-12-21",2834.04 ,,,145,GL60008,L021,"Payroll 2018-12-21",6028.85 ,,,146,,L021,"Payroll 2018-12-21",-6028.85 ,,,147,,Z029,"Payroll 2018-12-21",6028.85 ,,,148,GL60010,L021,"Payroll 2018-12-21",1287.14 ,,,149,,L021,"Payroll 2018-12-21",-1287.14 ,,,150,,Z029,"Payroll 2018-12-21",1287.14 ,,,151,GL60012,L021,"Payroll 2018-12-21",443.40 ,,,152,,L021,"Payroll 2018-12-21",-443.4 ,,,153,,Z029,"Payroll 2018-12-21",443.4 ,,,154,GL60015,L021,"Payroll 2018-12-21",2896.15 ,,,155,,L021,"Payroll 2018-12-21",-2896.15 ,,,156,,Z029,"Payroll 2018-12-21",2896.15 ,,,157,GL60001,L010,"Payroll 2018-12-21",2718.13 ,,,158,,L010,"Payroll 2018-12-21",-2718.13 ,,,159,,Z029,"Payroll 2018-12-21",2718.13 ,,,160,GL60002,L010,"Payroll 2018-12-21",468.00 ,,,161,,L010,"Payroll 2018-12-21",-468 ,,,162,,Z029,"Payroll 2018-12-21",468 ,,,163,GL60004,L010,"Payroll 2018-12-21",11.00 ,,,164,,L010,"Payroll 2018-12-21",-11 ,,,165,,Z029,"Payroll 2018-12-21",11 ,,,166,GL60005,L010,"Payroll 2018-12-21",2267.50 ,,,167,,L010,"Payroll 2018-12-21",-2267.5 ,,,168,,Z029,"Payroll 2018-12-21",2267.5 ,,,169,GL60008,L010,"Payroll 2018-12-21",4245.00 ,,,170,,L010,"Payroll 2018-12-21",-4245 ,,,171,,Z029,"Payroll 2018-12-21",4245 ,,,172,GL60012,L010,"Payroll 2018-12-21",341.00 ,,,173,,L010,"Payroll 2018-12-21",-341 ,,,174,,Z029,"Payroll 2018-12-21",341 ,,,175,GL60015,L010,"Payroll 2018-12-21",2380.00 ,,,176,,L010,"Payroll 2018-12-21",-2380 ,,,177,,Z029,"Payroll 2018-12-21",2380 ,,,178,GL60016,L010,"Payroll 2018-12-21",168.00 ,,,179,,L010,"Payroll 2018-12-21",-168 ,,,180,,Z029,"Payroll 2018-12-21",168 ,,,181,GL60030,Z010,"Payroll 2018-12-21",15888.88 ,,,182,GL18210,Z010,"Payroll 2018-12-21",-15888.88 ,,,183,GL18210,Z029,"Payroll 2018-12-21",15888.88 ,,,184,GL60030,Z029,"Payroll 2018-12-21",6984.62 ,,,185,GL18229,Z029,"Payroll 2018-12-21",-6984.62 ,,,186,GL18229,Z029,"Payroll 2018-12-21",6984.62 ,,,187,GL60001,L005,"Payroll 2018-12-21",4664.30 ,,,188,,L005,"Payroll 2018-12-21",-4664.3 ,,,189,,Z029,"Payroll 2018-12-21",4664.3 ,,,190,GL60005,L005,"Payroll 2018-12-21",667.16 ,,,191,,L005,"Payroll 2018-12-21",-667.16 ,,,192,,Z029,"Payroll 2018-12-21",667.16 ,,,193,GL60008,L005,"Payroll 2018-12-21",3210.87 ,,,194,,L005,"Payroll 2018-12-21",-3210.87 ,,,195,,Z029,"Payroll 2018-12-21",3210.87 ,,,196,GL60009,L005,"Payroll 2018-12-21",607.75 ,,,197,,L005,"Payroll 2018-12-21",-607.75 ,,,198,,Z029,"Payroll 2018-12-21",607.75 ,,,199,GL60012,L005,"Payroll 2018-12-21",571.84 ,,,200,,L005,"Payroll 2018-12-21",-571.84 ,,,201,,Z029,"Payroll 2018-12-21",571.84 ,,,202,GL60015,L005,"Payroll 2018-12-21",1781.25 ,,,203,,L005,"Payroll 2018-12-21",-1781.25 ,,,204,,Z029,"Payroll 2018-12-21",1781.25 ,,,205,GL60016,L005,"Payroll 2018-12-21",168.00 ,,,206,,L005,"Payroll 2018-12-21",-168 ,,,207,,Z029,"Payroll 2018-12-21",168 ,,,208,GL60001,L004,"Payroll 2018-12-21",4009.13 ,,,209,,L004,"Payroll 2018-12-21",-4009.13 ,,,210,,Z029,"Payroll 2018-12-21",4009.13 ,,,211,GL60002,L004,"Payroll 2018-12-21",520.00 ,,,212,,L004,"Payroll 2018-12-21",-520 ,,,213,,Z029,"Payroll 2018-12-21",520 ,,,214,GL60005,L004,"Payroll 2018-12-21",1395.95 ,,,215,,L004,"Payroll 2018-12-21",-1395.95 ,,,216,,Z029,"Payroll 2018-12-21",1395.95 ,,,217,GL60008,L004,"Payroll 2018-12-21",4600.75 ,,,218,,L004,"Payroll 2018-12-21",-4600.75 ,,,219,,Z029,"Payroll 2018-12-21",4600.75 ,,,220,GL60010,L004,"Payroll 2018-12-21",644.12 ,,,221,,L004,"Payroll 2018-12-21",-644.12 ,,,222,,Z029,"Payroll 2018-12-21",644.12 ,,,223,GL60012,L004,"Payroll 2018-12-21",643.00 ,,,224,,L004,"Payroll 2018-12-21",-643 ,,,225,,Z029,"Payroll 2018-12-21",643 ,,,226,GL60014,L004,"Payroll 2018-12-21",330.00 ,,,227,,L004,"Payroll 2018-12-21",-330 ,,,228,,Z029,"Payroll 2018-12-21",330 ,,,229,GL60015,L004,"Payroll 2018-12-21",5542.70 ,,,230,,L004,"Payroll 2018-12-21",-5542.7 ,,,231,,Z029,"Payroll 2018-12-21",5542.7 ,,,232,GL60016,L004,"Payroll 2018-12-21",1035.88 ,,,233,,L004,"Payroll 2018-12-21",-1035.88 ,,,234,,Z029,"Payroll 2018-12-21",1035.88 ,,,235,GL60001,L016,"Payroll 2018-12-21",3126.10 ,,,236,,L016,"Payroll 2018-12-21",-3126.1 ,,,237,,Z029,"Payroll 2018-12-21",3126.1 ,,,238,GL60002,L016,"Payroll 2018-12-21",1203.25 ,,,239,,L016,"Payroll 2018-12-21",-1203.25 ,,,240,,Z029,"Payroll 2018-12-21",1203.25 ,,,241,GL60005,L016,"Payroll 2018-12-21",5651.48 ,,,242,,L016,"Payroll 2018-12-21",-5651.48 ,,,243,,Z029,"Payroll 2018-12-21",5651.48 ,,,244,GL60008,L016,"Payroll 2018-12-21",4731.01 ,,,245,,L016,"Payroll 2018-12-21",-4731.01 ,,,246,,Z029,"Payroll 2018-12-21",4731.01 ,,,247,GL60012,L016,"Payroll 2018-12-21",1150.47 ,,,248,,L016,"Payroll 2018-12-21",-1150.47 ,,,249,,Z029,"Payroll 2018-12-21",1150.47 ,,,250,GL60014,L016,"Payroll 2018-12-21",818.16 ,,,251,,L016,"Payroll 2018-12-21",-818.16 ,,,252,,Z029,"Payroll 2018-12-21",818.16 ,,,253,GL60015,L016,"Payroll 2018-12-21",4043.08 ,,,254,,L016,"Payroll 2018-12-21",-4043.08 ,,,255,,Z029,"Payroll 2018-12-21",4043.08 ,,,256,GL60016,L016,"Payroll 2018-12-21",2732.80 ,,,257,,L016,"Payroll 2018-12-21",-2732.8 ,,,258,,Z029,"Payroll 2018-12-21",2732.8 ,,,259,GL60025,L016,"Payroll 2018-12-21",16885.02 ,,,260,,L016,"Payroll 2018-12-21",-16885.02 ,,,261,,Z029,"Payroll 2018-12-21",16885.02 ,,,262,GL60030,Z026,"Payroll 2018-12-21",3596.15 ,,,263,GL18226,Z026,"Payroll 2018-12-21",-3596.15 ,,,264,GL18226,Z029,"Payroll 2018-12-21",3596.15 ,,,265,GL60030,Z029,"Payroll 2018-12-21",33773.06 ,,,266,GL18229,Z029,"Payroll 2018-12-21",-33773.06 ,,,267,GL18229,Z029,"Payroll 2018-12-21",33773.06 ,,,268,GL60030,Z009,"Payroll 2018-12-21",4801.85 ,,,269,GL18209,Z009,"Payroll 2018-12-21",-4801.85 ,,,270,GL18209,Z029,"Payroll 2018-12-21",4801.85 ,,,271,GL61040,L006,"Payroll 2018-12-21",369.37 ,,,272,,L006,"Payroll 2018-12-21",-369.37 ,,,273,,Z029,"Payroll 2018-12-21",369.37 ,,,274,GL61040,L006,"Payroll 2018-12-21",26.01 ,,,275,,L006,"Payroll 2018-12-21",-26.01 ,,,276,,Z029,"Payroll 2018-12-21",26.01 ,,,277,GL61040,L006,"Payroll 2018-12-21",170.00 ,,,278,,L006,"Payroll 2018-12-21",-170 ,,,279,,Z029,"Payroll 2018-12-21",170 ,,,280,GL61040,L006,"Payroll 2018-12-21",27.53 ,,,281,,L006,"Payroll 2018-12-21",-27.53 ,,,282,,Z029,"Payroll 2018-12-21",27.53 ,,,283,GL61040,L006,"Payroll 2018-12-21",364.95 ,,,284,,L006,"Payroll 2018-12-21",-364.95 ,,,285,,Z029,"Payroll 2018-12-21",364.95 ,,,286,GL61040,L006,"Payroll 2018-12-21",92.94 ,,,287,,L006,"Payroll 2018-12-21",-92.94 ,,,288,,Z029,"Payroll 2018-12-21",92.94 ,,,289,GL61040,L006,"Payroll 2018-12-21",99.35 ,,,290,,L006,"Payroll 2018-12-21",-99.35 ,,,291,,Z029,"Payroll 2018-12-21",99.35 ,,,292,GL61040,L006,"Payroll 2018-12-21",8.77 ,,,293,,L006,"Payroll 2018-12-21",-8.77 ,,,294,,Z029,"Payroll 2018-12-21",8.77 ,,,295,GL61040,L006,"Payroll 2018-12-21",44.59 ,,,296,,L006,"Payroll 2018-12-21",-44.59 ,,,297,,Z029,"Payroll 2018-12-21",44.59 ,,,298,GL61040,L006,"Payroll 2018-12-21",176.58 ,,,299,,L006,"Payroll 2018-12-21",-176.58 ,,,300,,Z029,"Payroll 2018-12-21",176.58 ,,,301,GL61040,L006,"Payroll 2018-12-21",12.86 ,,,302,,L006,"Payroll 2018-12-21",-12.86 ,,,303,,Z029,"Payroll 2018-12-21",12.86 ,,,304,GL61040,L034,"Payroll 2018-12-21",479.05 ,,,305,,L034,"Payroll 2018-12-21",-479.05 ,,,306,,Z029,"Payroll 2018-12-21",479.05 ,,,307,GL62002,L034,"Payroll 2018-12-21",213.09 ,,,308,,L034,"Payroll 2018-12-21",-213.09 ,,,309,,Z029,"Payroll 2018-12-21",213.09 ,,,310,GL61040,L034,"Payroll 2018-12-21",199.25 ,,,311,,L034,"Payroll 2018-12-21",-199.25 ,,,312,,Z029,"Payroll 2018-12-21",199.25 ,,,313,GL61040,L034,"Payroll 2018-12-21",428.00 ,,,314,,L034,"Payroll 2018-12-21",-428 ,,,315,,Z029,"Payroll 2018-12-21",428 ,,,316,GL62001,L034,"Payroll 2018-12-21",43.20 ,,,317,,L034,"Payroll 2018-12-21",-43.2 ,,,318,,Z029,"Payroll 2018-12-21",43.2 ,,,319,GL61040,L034,"Payroll 2018-12-21",3.01 ,,,320,,L034,"Payroll 2018-12-21",-3.01 ,,,321,,Z029,"Payroll 2018-12-21",3.01 ,,,322,GL61040,L034,"Payroll 2018-12-21",150.83 ,,,323,,L034,"Payroll 2018-12-21",-150.83 ,,,324,,Z029,"Payroll 2018-12-21",150.83 ,,,325,GL61040,L034,"Payroll 2018-12-21",5.60 ,,,326,,L034,"Payroll 2018-12-21",-5.6 ,,,327,,Z029,"Payroll 2018-12-21",5.6 ,,,328,GL61040,L034,"Payroll 2018-12-21",81.49 ,,,329,,L034,"Payroll 2018-12-21",-81.49 ,,,330,,Z029,"Payroll 2018-12-21",81.49 ,,,331,GL61040,L034,"Payroll 2018-12-21",176.75 ,,,332,,L034,"Payroll 2018-12-21",-176.75 ,,,333,,Z029,"Payroll 2018-12-21",176.75 ,,,334,GL62001,L034,"Payroll 2018-12-21",97.69 ,,,335,,L034,"Payroll 2018-12-21",-97.69 ,,,336,,Z029,"Payroll 2018-12-21",97.69 ,,,337,GL62002,L034,"Payroll 2018-12-21",106.85 ,,,338,,L034,"Payroll 2018-12-21",-106.85 ,,,339,,Z029,"Payroll 2018-12-21",106.85 ,,,340,GL61040,L034,"Payroll 2018-12-21",12.86 ,,,341,,L034,"Payroll 2018-12-21",-12.86 ,,,342,,Z029,"Payroll 2018-12-21",12.86 ,,,343,GL61040,L015,"Payroll 2018-12-21",797.50 ,,,344,,L015,"Payroll 2018-12-21",-797.5 ,,,345,,Z029,"Payroll 2018-12-21",797.5 ,,,346,GL61040,L015,"Payroll 2018-12-21",57.86 ,,,347,,L015,"Payroll 2018-12-21",-57.86 ,,,348,,Z029,"Payroll 2018-12-21",57.86 ,,,349,GL61040,L015,"Payroll 2018-12-21",234.67 ,,,350,,L015,"Payroll 2018-12-21",-234.67 ,,,351,,Z029,"Payroll 2018-12-21",234.67 ,,,352,GL61040,L015,"Payroll 2018-12-21",450.11 ,,,353,,L015,"Payroll 2018-12-21",-450.11 ,,,354,,Z029,"Payroll 2018-12-21",450.11 ,,,355,GL62001,L015,"Payroll 2018-12-21",88.20 ,,,356,,L015,"Payroll 2018-12-21",-88.2 ,,,357,,Z029,"Payroll 2018-12-21",88.2 ,,,358,GL61040,L015,"Payroll 2018-12-21",87.49 ,,,359,,L015,"Payroll 2018-12-21",-87.49 ,,,360,,Z029,"Payroll 2018-12-21",87.49 ,,,361,GL62001,L015,"Payroll 2018-12-21",9.43 ,,,362,,L015,"Payroll 2018-12-21",-9.43 ,,,363,,Z029,"Payroll 2018-12-21",9.43 ,,,364,GL61040,L015,"Payroll 2018-12-21",10.33 ,,,365,,L015,"Payroll 2018-12-21",-10.33 ,,,366,,Z029,"Payroll 2018-12-21",10.33 ,,,367,GL62001,L015,"Payroll 2018-12-21",5.17 ,,,368,,L015,"Payroll 2018-12-21",-5.17 ,,,369,,Z029,"Payroll 2018-12-21",5.17 ,,,370,GL61040,L015,"Payroll 2018-12-21",19.79 ,,,371,,L015,"Payroll 2018-12-21",-19.79 ,,,372,,Z029,"Payroll 2018-12-21",19.79 ,,,373,GL61040,L015,"Payroll 2018-12-21",381.17 ,,,374,,L015,"Payroll 2018-12-21",-381.17 ,,,375,,Z029,"Payroll 2018-12-21",381.17 ,,,376,GL61040,L015,"Payroll 2018-12-21",204.86 ,,,377,,L015,"Payroll 2018-12-21",-204.86 ,,,378,,Z029,"Payroll 2018-12-21",204.86 ,,,379,GL62001,L015,"Payroll 2018-12-21",30.00 ,,,380,,L015,"Payroll 2018-12-21",-30 ,,,381,,Z029,"Payroll 2018-12-21",30 ,,,382,GL61040,L028,"Payroll 2018-12-21",196.24 ,,,383,,L028,"Payroll 2018-12-21",-196.24 ,,,384,,Z029,"Payroll 2018-12-21",196.24 ,,,385,GL61040,L028,"Payroll 2018-12-21",46.99 ,,,386,,L028,"Payroll 2018-12-21",-46.99 ,,,387,,Z029,"Payroll 2018-12-21",46.99 ,,,388,GL61040,L028,"Payroll 2018-12-21",60.76 ,,,389,,L028,"Payroll 2018-12-21",-60.76 ,,,390,,Z029,"Payroll 2018-12-21",60.76 ,,,391,GL61040,L028,"Payroll 2018-12-21",75.92 ,,,392,,L028,"Payroll 2018-12-21",-75.92 ,,,393,,Z029,"Payroll 2018-12-21",75.92 ,,,394,GL61040,L028,"Payroll 2018-12-21",373.87 ,,,395,,L028,"Payroll 2018-12-21",-373.87 ,,,396,,Z029,"Payroll 2018-12-21",373.87 ,,,397,GL61040,L028,"Payroll 2018-12-21",92.24 ,,,398,,L028,"Payroll 2018-12-21",-92.24 ,,,399,,Z029,"Payroll 2018-12-21",92.24 ,,,400,GL61040,L028,"Payroll 2018-12-21",360.58 ,,,401,,L028,"Payroll 2018-12-21",-360.58 ,,,402,,Z029,"Payroll 2018-12-21",360.58 ,,,403,GL62002,L028,"Payroll 2018-12-21",115.86 ,,,404,,L028,"Payroll 2018-12-21",-115.86 ,,,405,,Z029,"Payroll 2018-12-21",115.86 ,,,406,GL61040,L028,"Payroll 2018-12-21",12.86 ,,,407,,L028,"Payroll 2018-12-21",-12.86 ,,,408,,Z029,"Payroll 2018-12-21",12.86 ,,,409,GL61040,L033,"Payroll 2018-12-21",290.96 ,,,410,,L033,"Payroll 2018-12-21",-290.96 ,,,411,,Z029,"Payroll 2018-12-21",290.96 ,,,412,GL61040,L033,"Payroll 2018-12-21",70.52 ,,,413,,L033,"Payroll 2018-12-21",-70.52 ,,,414,,Z029,"Payroll 2018-12-21",70.52 ,,,415,GL61040,L033,"Payroll 2018-12-21",116.22 ,,,416,,L033,"Payroll 2018-12-21",-116.22 ,,,417,,Z029,"Payroll 2018-12-21",116.22 ,,,418,GL61040,L033,"Payroll 2018-12-21",532.17 ,,,419,,L033,"Payroll 2018-12-21",-532.17 ,,,420,,Z029,"Payroll 2018-12-21",532.17 ,,,421,GL61040,L033,"Payroll 2018-12-21",51.58 ,,,422,,L033,"Payroll 2018-12-21",-51.58 ,,,423,,Z029,"Payroll 2018-12-21",51.58 ,,,424,GL61040,L033,"Payroll 2018-12-21",81.68 ,,,425,,L033,"Payroll 2018-12-21",-81.68 ,,,426,,Z029,"Payroll 2018-12-21",81.68 ,,,427,GL61040,L033,"Payroll 2018-12-21",173.46 ,,,428,,L033,"Payroll 2018-12-21",-173.46 ,,,429,,Z029,"Payroll 2018-12-21",173.46 ,,,430,GL62002,L033,"Payroll 2018-12-21",118.66 ,,,431,,L033,"Payroll 2018-12-21",-118.66 ,,,432,,Z029,"Payroll 2018-12-21",118.66 ,,,433,GL61040,L021,"Payroll 2018-12-21",503.52 ,,,434,,L021,"Payroll 2018-12-21",-503.52 ,,,435,,Z029,"Payroll 2018-12-21",503.52 ,,,436,GL61040,L021,"Payroll 2018-12-21",216.80 ,,,437,,L021,"Payroll 2018-12-21",-216.8 ,,,438,,Z029,"Payroll 2018-12-21",216.8 ,,,439,GL61040,L021,"Payroll 2018-12-21",455.32 ,,,440,,L021,"Payroll 2018-12-21",-455.32 ,,,441,,Z029,"Payroll 2018-12-21",455.32 ,,,442,GL62001,L021,"Payroll 2018-12-21",80.55 ,,,443,,L021,"Payroll 2018-12-21",-80.55 ,,,444,,Z029,"Payroll 2018-12-21",80.55 ,,,445,GL62002,L021,"Payroll 2018-12-21",142.97 ,,,446,,L021,"Payroll 2018-12-21",-142.97 ,,,447,,Z029,"Payroll 2018-12-21",142.97 ,,,448,GL61040,L021,"Payroll 2018-12-21",114.27 ,,,449,,L021,"Payroll 2018-12-21",-114.27 ,,,450,,Z029,"Payroll 2018-12-21",114.27 ,,,451,GL61040,L021,"Payroll 2018-12-21",51.90 ,,,452,,L021,"Payroll 2018-12-21",-51.9 ,,,453,,Z029,"Payroll 2018-12-21",51.9 ,,,454,GL61040,L021,"Payroll 2018-12-21",221.55 ,,,455,,L021,"Payroll 2018-12-21",-221.55 ,,,456,,Z029,"Payroll 2018-12-21",221.55 ,,,457,GL62001,L021,"Payroll 2018-12-21",115.85 ,,,458,,L021,"Payroll 2018-12-21",-115.85 ,,,459,,Z029,"Payroll 2018-12-21",115.85 ,,,460,GL61040,L010,"Payroll 2018-12-21",213.09 ,,,461,,L010,"Payroll 2018-12-21",-213.09 ,,,462,,Z029,"Payroll 2018-12-21",213.09 ,,,463,GL61040,L010,"Payroll 2018-12-21",35.81 ,,,464,,L010,"Payroll 2018-12-21",-35.81 ,,,465,,Z029,"Payroll 2018-12-21",35.81 ,,,466,GL61040,L010,"Payroll 2018-12-21",0.84 ,,,467,,L010,"Payroll 2018-12-21",-0.84 ,,,468,,Z029,"Payroll 2018-12-21",0.84 ,,,469,GL61040,L010,"Payroll 2018-12-21",213.46 ,,,470,,L010,"Payroll 2018-12-21",-213.46 ,,,471,,Z029,"Payroll 2018-12-21",213.46 ,,,472,GL61040,L010,"Payroll 2018-12-21",362.19 ,,,473,,L010,"Payroll 2018-12-21",-362.19 ,,,474,,Z029,"Payroll 2018-12-21",362.19 ,,,475,GL62002,L010,"Payroll 2018-12-21",108.95 ,,,476,,L010,"Payroll 2018-12-21",-108.95 ,,,477,,Z029,"Payroll 2018-12-21",108.95 ,,,478,GL61040,L010,"Payroll 2018-12-21",26.08 ,,,479,,L010,"Payroll 2018-12-21",-26.08 ,,,480,,Z029,"Payroll 2018-12-21",26.08 ,,,481,GL61040,L010,"Payroll 2018-12-21",182.07 ,,,482,,L010,"Payroll 2018-12-21",-182.07 ,,,483,,Z029,"Payroll 2018-12-21",182.07 ,,,484,GL61040,L010,"Payroll 2018-12-21",12.86 ,,,485,,L010,"Payroll 2018-12-21",-12.86 ,,,486,,Z029,"Payroll 2018-12-21",12.86 ,,,487,GL61040,Z010,"Payroll 2018-12-21",1202.12 ,,,488,GL18210,Z010,"Payroll 2018-12-21",-1202.12 ,,,489,GL18210,Z029,"Payroll 2018-12-21",1202.12 ,,,490,GL62001,Z010,"Payroll 2018-12-21",397.42 ,,,491,GL18210,Z010,"Payroll 2018-12-21",-397.42 ,,,492,GL18210,Z029,"Payroll 2018-12-21",397.42 ,,,493,GL62002,Z010,"Payroll 2018-12-21",324.75 ,,,494,GL18210,Z010,"Payroll 2018-12-21",-324.75 ,,,495,GL18210,Z029,"Payroll 2018-12-21",324.75 ,,,496,GL61040,Z029,"Payroll 2018-12-21",652.28 ,,,497,GL18229,Z029,"Payroll 2018-12-21",-652.28 ,,,498,GL18229,Z029,"Payroll 2018-12-21",652.28 ,,,499,GL61040,L005,"Payroll 2018-12-21",383.05 ,,,500,,L005,"Payroll 2018-12-21",-383.05 ,,,501,,Z029,"Payroll 2018-12-21",383.05 ,,,502,GL61040,L005,"Payroll 2018-12-21",51.04 ,,,503,,L005,"Payroll 2018-12-21",-51.04 ,,,504,,Z029,"Payroll 2018-12-21",51.04 ,,,505,GL61040,L005,"Payroll 2018-12-21",238.18 ,,,506,,L005,"Payroll 2018-12-21",-238.18 ,,,507,,Z029,"Payroll 2018-12-21",238.18 ,,,508,GL62002,L005,"Payroll 2018-12-21",142.97 ,,,509,,L005,"Payroll 2018-12-21",-142.97 ,,,510,,Z029,"Payroll 2018-12-21",142.97 ,,,511,GL61040,L005,"Payroll 2018-12-21",46.50 ,,,512,,L005,"Payroll 2018-12-21",-46.5 ,,,513,,Z029,"Payroll 2018-12-21",46.5 ,,,514,GL61040,L005,"Payroll 2018-12-21",43.75 ,,,515,,L005,"Payroll 2018-12-21",-43.75 ,,,516,,Z029,"Payroll 2018-12-21",43.75 ,,,517,GL61040,L005,"Payroll 2018-12-21",136.27 ,,,518,,L005,"Payroll 2018-12-21",-136.27 ,,,519,,Z029,"Payroll 2018-12-21",136.27 ,,,520,GL61040,L005,"Payroll 2018-12-21",12.86 ,,,521,,L005,"Payroll 2018-12-21",-12.86 ,,,522,,Z029,"Payroll 2018-12-21",12.86 ,,,523,GL61040,L004,"Payroll 2018-12-21",306.92 ,,,524,,L004,"Payroll 2018-12-21",-306.92 ,,,525,,Z029,"Payroll 2018-12-21",306.92 ,,,526,GL61040,L004,"Payroll 2018-12-21",39.78 ,,,527,,L004,"Payroll 2018-12-21",-39.78 ,,,528,,Z029,"Payroll 2018-12-21",39.78 ,,,529,GL61040,L004,"Payroll 2018-12-21",100.55 ,,,530,,L004,"Payroll 2018-12-21",-100.55 ,,,531,,Z029,"Payroll 2018-12-21",100.55 ,,,532,GL62002,L004,"Payroll 2018-12-21",89.54 ,,,533,,L004,"Payroll 2018-12-21",-89.54 ,,,534,,Z029,"Payroll 2018-12-21",89.54 ,,,535,GL61040,L004,"Payroll 2018-12-21",352.78 ,,,536,,L004,"Payroll 2018-12-21",-352.78 ,,,537,,Z029,"Payroll 2018-12-21",352.78 ,,,538,GL61040,L004,"Payroll 2018-12-21",49.27 ,,,539,,L004,"Payroll 2018-12-21",-49.27 ,,,540,,Z029,"Payroll 2018-12-21",49.27 ,,,541,GL61040,L004,"Payroll 2018-12-21",49.19 ,,,542,,L004,"Payroll 2018-12-21",-49.19 ,,,543,,Z029,"Payroll 2018-12-21",49.19 ,,,544,GL61040,L004,"Payroll 2018-12-21",25.25 ,,,545,,L004,"Payroll 2018-12-21",-25.25 ,,,546,,Z029,"Payroll 2018-12-21",25.25 ,,,547,GL61040,L004,"Payroll 2018-12-21",424.02 ,,,548,,L004,"Payroll 2018-12-21",-424.02 ,,,549,,Z029,"Payroll 2018-12-21",424.02 ,,,550,GL61040,L004,"Payroll 2018-12-21",79.20 ,,,551,,L004,"Payroll 2018-12-21",-79.2 ,,,552,,Z029,"Payroll 2018-12-21",79.2 ,,,553,GL61040,L016,"Payroll 2018-12-21",242.92 ,,,554,,L016,"Payroll 2018-12-21",-242.92 ,,,555,,Z029,"Payroll 2018-12-21",242.92 ,,,556,GL61040,L016,"Payroll 2018-12-21",92.05 ,,,557,,L016,"Payroll 2018-12-21",-92.05 ,,,558,,Z029,"Payroll 2018-12-21",92.05 ,,,559,GL61040,L016,"Payroll 2018-12-21",691.61 ,,,560,,L016,"Payroll 2018-12-21",-691.61 ,,,561,,Z029,"Payroll 2018-12-21",691.61 ,,,562,GL61040,L016,"Payroll 2018-12-21",438.73 ,,,563,,L016,"Payroll 2018-12-21",-438.73 ,,,564,,Z029,"Payroll 2018-12-21",438.73 ,,,565,GL62001,L016,"Payroll 2018-12-21",54.14 ,,,566,,L016,"Payroll 2018-12-21",-54.14 ,,,567,,Z029,"Payroll 2018-12-21",54.14 ,,,568,GL61040,L016,"Payroll 2018-12-21",88.02 ,,,569,,L016,"Payroll 2018-12-21",-88.02 ,,,570,,Z029,"Payroll 2018-12-21",88.02 ,,,571,GL61040,L016,"Payroll 2018-12-21",113.89 ,,,572,,L016,"Payroll 2018-12-21",-113.89 ,,,573,,Z029,"Payroll 2018-12-21",113.89 ,,,574,GL61040,L016,"Payroll 2018-12-21",309.29 ,,,575,,L016,"Payroll 2018-12-21",-309.29 ,,,576,,Z029,"Payroll 2018-12-21",309.29 ,,,577,GL61040,L016,"Payroll 2018-12-21",209.06 ,,,578,,L016,"Payroll 2018-12-21",-209.06 ,,,579,,Z029,"Payroll 2018-12-21",209.06 ,,,580,GL61040,L016,"Payroll 2018-12-21",1541.60 ,,,581,,L016,"Payroll 2018-12-21",-1541.6 ,,,582,,Z029,"Payroll 2018-12-21",1541.6 ,,,583,GL61040,Z026,"Payroll 2018-12-21",476.49 ,,,584,GL18226,Z026,"Payroll 2018-12-21",-476.49 ,,,585,GL18226,Z029,"Payroll 2018-12-21",476.49 ,,,586,GL61040,Z029,"Payroll 2018-12-21",2505.46 ,,,587,GL18229,Z029,"Payroll 2018-12-21",-2505.46 ,,,588,GL18229,Z029,"Payroll 2018-12-21",2505.46 ,,,589,GL62001,Z029,"Payroll 2018-12-21",990.16 ,,,590,GL18229,Z029,"Payroll 2018-12-21",-990.16 ,,,591,GL18229,Z029,"Payroll 2018-12-21",990.16 ,,,592,GL62002,Z029,"Payroll 2018-12-21",896.01 ,,,593,GL18229,Z029,"Payroll 2018-12-21",-896.01 ,,,594,GL18229,Z029,"Payroll 2018-12-21",896.01 ,,,595,GL61040,Z009,"Payroll 2018-12-21",69.63 ,,,596,GL18209,Z009,"Payroll 2018-12-21",-69.63 ,,,597,GL18209,Z029,"Payroll 2018-12-21",69.63 ,,,598,GL62001,Z009,"Payroll 2018-12-21",192.07 ,,,599,GL18209,Z009,"Payroll 2018-12-21",-192.07 ,,,600,GL18209,Z029,"Payroll 2018-12-21",192.07 ,,,601,GL20040,L006,"Payroll 2018-12-21",-634.43 ,,,602,GL20040,L006,"Payroll 2018-12-21",-59.81 ,,,603,GL20040,L006,"Payroll 2018-12-21",-309.9 ,,,604,GL20040,L006,"Payroll 2018-12-21",-21.06 ,,,605,GL20040,L006,"Payroll 2018-12-21",-568.57 ,,,606,GL20040,L006,"Payroll 2018-12-21",-118.89 ,,,607,GL20040,L006,"Payroll 2018-12-21",-163.93 ,,,608,GL20040,L006,"Payroll 2018-12-21",-9.95 ,,,609,GL20040,L006,"Payroll 2018-12-21",-69.51 ,,,610,GL20040,L006,"Payroll 2018-12-21",-408 ,,,611,GL20040,L006,"Payroll 2018-12-21",-37.53 ,,,612,GL20040,L034,"Payroll 2018-12-21",-690.98 ,,,613,GL20040,L034,"Payroll 2018-12-21",-166.81 ,,,614,GL20040,L034,"Payroll 2018-12-21",-736.19 ,,,615,GL20040,L034,"Payroll 2018-12-21",-5.37 ,,,616,GL20040,L034,"Payroll 2018-12-21",-174.04 ,,,617,GL20040,L034,"Payroll 2018-12-21",-11.88 ,,,618,GL20040,L034,"Payroll 2018-12-21",-134.83 ,,,619,GL20040,L034,"Payroll 2018-12-21",-498.47 ,,,620,GL20040,L034,"Payroll 2018-12-21",-37.53 ,,,621,GL20040,L015,"Payroll 2018-12-21",-1127.36 ,,,622,GL20040,L015,"Payroll 2018-12-21",-154.09 ,,,623,GL20040,L015,"Payroll 2018-12-21",-346.56 ,,,624,GL20040,L015,"Payroll 2018-12-21",-946.53 ,,,625,GL20040,L015,"Payroll 2018-12-21",-148.48 ,,,626,GL20040,L015,"Payroll 2018-12-21",-27.88 ,,,627,GL20040,L015,"Payroll 2018-12-21",-34.25 ,,,628,GL20040,L015,"Payroll 2018-12-21",-893.72 ,,,629,GL20040,L015,"Payroll 2018-12-21",-718.2 ,,,630,GL20040,L028,"Payroll 2018-12-21",-289.31 ,,,631,GL20040,L028,"Payroll 2018-12-21",-69.91 ,,,632,GL20040,L028,"Payroll 2018-12-21",-57.28 ,,,633,GL20040,L028,"Payroll 2018-12-21",-98.22 ,,,634,GL20040,L028,"Payroll 2018-12-21",-649.54 ,,,635,GL20040,L028,"Payroll 2018-12-21",-81.35 ,,,636,GL20040,L028,"Payroll 2018-12-21",-1507.43 ,,,637,GL20040,L028,"Payroll 2018-12-21",-37.53 ,,,638,GL20040,L033,"Payroll 2018-12-21",-499.43 ,,,639,GL20040,L033,"Payroll 2018-12-21",-163.77 ,,,640,GL20040,L033,"Payroll 2018-12-21",-277.95 ,,,641,GL20040,L033,"Payroll 2018-12-21",-947.13 ,,,642,GL20040,L033,"Payroll 2018-12-21",-62.74 ,,,643,GL20040,L033,"Payroll 2018-12-21",-129.05 ,,,644,GL20040,L033,"Payroll 2018-12-21",-548.93 ,,,645,GL20040,L021,"Payroll 2018-12-21",-978.45 ,,,646,GL20040,L021,"Payroll 2018-12-21",-379 ,,,647,GL20040,L021,"Payroll 2018-12-21",-878.68 ,,,648,GL20040,L021,"Payroll 2018-12-21",-167.92 ,,,649,GL20040,L021,"Payroll 2018-12-21",-78.86 ,,,650,GL20040,L021,"Payroll 2018-12-21",-451.92 ,,,651,GL20040,L010,"Payroll 2018-12-21",-431.94 ,,,652,GL20040,L010,"Payroll 2018-12-21",-52.56 ,,,653,GL20040,L010,"Payroll 2018-12-21",-1.94 ,,,654,GL20040,L010,"Payroll 2018-12-21",-280.36 ,,,655,GL20040,L010,"Payroll 2018-12-21",-603.4 ,,,656,GL20040,L010,"Payroll 2018-12-21",-61.78 ,,,657,GL20040,L010,"Payroll 2018-12-21",-534.45 ,,,658,GL20040,L010,"Payroll 2018-12-21",-37.53 ,,,659,GL20040,Z010,"Payroll 2018-12-21",-4598.21 ,,,660,GL20040,Z029,"Payroll 2018-12-21",-1235.16 ,,,661,GL20040,L005,"Payroll 2018-12-21",-706.64 ,,,662,GL20040,L005,"Payroll 2018-12-21",-93.64 ,,,663,GL20040,L005,"Payroll 2018-12-21",-642.52 ,,,664,GL20040,L005,"Payroll 2018-12-21",-99.31 ,,,665,GL20040,L005,"Payroll 2018-12-21",-73 ,,,666,GL20040,L005,"Payroll 2018-12-21",-356.27 ,,,667,GL20040,L005,"Payroll 2018-12-21",-37.53 ,,,668,GL20040,L004,"Payroll 2018-12-21",-546.66 ,,,669,GL20040,L004,"Payroll 2018-12-21",-80.13 ,,,670,GL20040,L004,"Payroll 2018-12-21",-165.98 ,,,671,GL20040,L004,"Payroll 2018-12-21",-687.7 ,,,672,GL20040,L004,"Payroll 2018-12-21",-110.45 ,,,673,GL20040,L004,"Payroll 2018-12-21",-94.21 ,,,674,GL20040,L004,"Payroll 2018-12-21",-61.95 ,,,675,GL20040,L004,"Payroll 2018-12-21",-1676.49 ,,,676,GL20040,L004,"Payroll 2018-12-21",-231.71 ,,,677,GL20040,L016,"Payroll 2018-12-21",-356.83 ,,,678,GL20040,L016,"Payroll 2018-12-21",-308.8 ,,,679,GL20040,L016,"Payroll 2018-12-21",-869.18 ,,,680,GL20040,L016,"Payroll 2018-12-21",-737.86 ,,,681,GL20040,L016,"Payroll 2018-12-21",-190.76 ,,,682,GL20040,L016,"Payroll 2018-12-21",-111.44 ,,,683,GL20040,L016,"Payroll 2018-12-21",-970.43 ,,,684,GL20040,L016,"Payroll 2018-12-21",-469.03 ,,,685,GL20040,L016,"Payroll 2018-12-21",-2984.4 ,,,686,GL20040,Z026,"Payroll 2018-12-21",-829.96 ,,,687,GL20040,Z029,"Payroll 2018-12-21",-9128.01 ,,,688,GL20040,Z009,"Payroll 2018-12-21",-637.9 ,,,689,GL17011,L006,"Payroll 2018-12-21",-200 ,,,690,,L006,"Payroll 2018-12-21",200 ,,,691,,Z029,"Payroll 2018-12-21",-200 ,,,692,GL62008,L006,"Payroll 2018-12-21",43.67 ,,,693,,L006,"Payroll 2018-12-21",-43.67 ,,,694,,Z029,"Payroll 2018-12-21",43.67 ,,,695,GL20042,Z029,"Payroll 2018-12-21",-114.74 ,,,696,GL17011,L034,"Payroll 2018-12-21",-100 ,,,697,,L034,"Payroll 2018-12-21",100 ,,,698,,Z029,"Payroll 2018-12-21",-100 ,,,699,GL20041,Z029,"Payroll 2018-12-21",-60 ,,,700,GL17011,L034,"Payroll 2018-12-21",-200 ,,,701,,L034,"Payroll 2018-12-21",200 ,,,702,,Z029,"Payroll 2018-12-21",-200 ,,,703,GL20041,Z029,"Payroll 2018-12-21",-170.95 ,,,704,GL20042,Z029,"Payroll 2018-12-21",-131.72 ,,,705,GL62008,L034,"Payroll 2018-12-21",454.24 ,,,706,,L034,"Payroll 2018-12-21",-454.24 ,,,707,,Z029,"Payroll 2018-12-21",454.24 ,,,708,GL62008,L034,"Payroll 2018-12-21",43.67 ,,,709,,L034,"Payroll 2018-12-21",-43.67 ,,,710,,Z029,"Payroll 2018-12-21",43.67 ,,,711,GL20043,L015,"Payroll 2018-12-21",-190.38 ,,,712,GL20041,Z029,"Payroll 2018-12-21",-127.8 ,,,713,GL20041,Z029,"Payroll 2018-12-21",-9.43 ,,,714,GL20041,Z029,"Payroll 2018-12-21",-5.17 ,,,715,GL20041,Z029,"Payroll 2018-12-21",-30 ,,,716,GL62008,L015,"Payroll 2018-12-21",366.14 ,,,717,,L015,"Payroll 2018-12-21",-366.14 ,,,718,,Z029,"Payroll 2018-12-21",366.14 ,,,719,GL20043,L028,"Payroll 2018-12-21",-77.45 ,,,720,GL20043,L028,"Payroll 2018-12-21",-2.83 ,,,721,GL20043,L028,"Payroll 2018-12-21",-184.61 ,,,722,GL20043,L028,"Payroll 2018-12-21",-25.07 ,,,723,GL20042,Z029,"Payroll 2018-12-21",-62.38 ,,,724,GL62008,L028,"Payroll 2018-12-21",43.67 ,,,725,,L028,"Payroll 2018-12-21",-43.67 ,,,726,,Z029,"Payroll 2018-12-21",43.67 ,,,727,GL62008,L033,"Payroll 2018-12-21",433.35 ,,,728,,L033,"Payroll 2018-12-21",-433.35 ,,,729,,Z029,"Payroll 2018-12-21",433.35 ,,,730,GL20042,Z029,"Payroll 2018-12-21",-80.71 ,,,731,GL62008,L033,"Payroll 2018-12-21",200.34 ,,,732,,L033,"Payroll 2018-12-21",-200.34 ,,,733,,Z029,"Payroll 2018-12-21",200.34 ,,,734,GL20041,Z029,"Payroll 2018-12-21",-80.55 ,,,735,GL20042,Z029,"Payroll 2018-12-21",-76.98 ,,,736,GL17011,L021,"Payroll 2018-12-21",-200 ,,,737,,L021,"Payroll 2018-12-21",200 ,,,738,,Z029,"Payroll 2018-12-21",-200 ,,,739,GL20041,Z029,"Payroll 2018-12-21",-115.85 ,,,740,GL20043,L010,"Payroll 2018-12-21",-166.68 ,,,741,GL17011,L010,"Payroll 2018-12-21",-50 ,,,742,,L010,"Payroll 2018-12-21",50 ,,,743,,Z029,"Payroll 2018-12-21",-50 ,,,744,GL20042,Z029,"Payroll 2018-12-21",-58.67 ,,,745,GL62008,L010,"Payroll 2018-12-21",43.67 ,,,746,,L010,"Payroll 2018-12-21",-43.67 ,,,747,,Z029,"Payroll 2018-12-21",43.67 ,,,748,GL20041,Z029,"Payroll 2018-12-21",-1026.25 ,,,749,GL20042,Z029,"Payroll 2018-12-21",-174.86 ,,,750,GL17011,Z029,"Payroll 2018-12-21",-88.96 ,,,751,GL18229,Z029,"Payroll 2018-12-21",88.96 ,,,752,GL18229,Z029,"Payroll 2018-12-21",-88.96 ,,,753,GL20042,Z029,"Payroll 2018-12-21",-97.24 ,,,754,GL62008,L005,"Payroll 2018-12-21",43.67 ,,,755,,L005,"Payroll 2018-12-21",-43.67 ,,,756,,Z029,"Payroll 2018-12-21",43.67 ,,,757,GL17011,L004,"Payroll 2018-12-21",-100 ,,,758,,L004,"Payroll 2018-12-21",100 ,,,759,,Z029,"Payroll 2018-12-21",-100 ,,,760,GL20042,Z029,"Payroll 2018-12-21",-81.43 ,,,761,GL20043,L004,"Payroll 2018-12-21",-165.21 ,,,762,GL17011,L004,"Payroll 2018-12-21",-50 ,,,763,,L004,"Payroll 2018-12-21",50 ,,,764,,Z029,"Payroll 2018-12-21",-50 ,,,765,GL17011,L004,"Payroll 2018-12-21",-50 ,,,766,,L004,"Payroll 2018-12-21",50 ,,,767,,Z029,"Payroll 2018-12-21",-50 ,,,768,GL62008,L004,"Payroll 2018-12-21",269.62 ,,,769,,L004,"Payroll 2018-12-21",-269.62 ,,,770,,Z029,"Payroll 2018-12-21",269.62 ,,,771,GL20041,Z029,"Payroll 2018-12-21",-135.34 ,,,772,GL62008,L016,"Payroll 2018-12-21",16.16 ,,,773,,L016,"Payroll 2018-12-21",-16.16 ,,,774,,Z029,"Payroll 2018-12-21",16.16 ,,,775,GL62008,L016,"Payroll 2018-12-21",374.99 ,,,776,,L016,"Payroll 2018-12-21",-374.99 ,,,777,,Z029,"Payroll 2018-12-21",374.99 ,,,778,GL17011,L016,"Payroll 2018-12-21",-162.47 ,,,779,,L016,"Payroll 2018-12-21",162.47 ,,,780,,Z029,"Payroll 2018-12-21",-162.47 ,,,781,GL20043,L016,"Payroll 2018-12-21",-225.16 ,,,782,GL20041,Z029,"Payroll 2018-12-21",-2234.93 ,,,783,GL20042,Z029,"Payroll 2018-12-21",-2047.09 ,,,784,GL20041,Z029,"Payroll 2018-12-21",-480.19 ,,,785,GL20040,L006,"Payroll 2018-12-21",-369.37 ,,,786,GL20040,L006,"Payroll 2018-12-21",-26.01 ,,,787,GL20040,L006,"Payroll 2018-12-21",-170 ,,,788,GL20040,L006,"Payroll 2018-12-21",-27.53 ,,,789,GL20040,L006,"Payroll 2018-12-21",-364.95 ,,,790,GL20040,L006,"Payroll 2018-12-21",-92.94 ,,,791,GL20040,L006,"Payroll 2018-12-21",-99.35 ,,,792,GL20040,L006,"Payroll 2018-12-21",-8.77 ,,,793,GL20040,L006,"Payroll 2018-12-21",-44.59 ,,,794,GL20040,L006,"Payroll 2018-12-21",-176.58 ,,,795,GL20040,L006,"Payroll 2018-12-21",-12.86 ,,,796,GL20040,L034,"Payroll 2018-12-21",-479.05 ,,,797,GL20042,Z029,"Payroll 2018-12-21",-213.09 ,,,798,GL20040,L034,"Payroll 2018-12-21",-199.25 ,,,799,GL20040,L034,"Payroll 2018-12-21",-428 ,,,800,GL20041,Z029,"Payroll 2018-12-21",-43.2 ,,,801,GL20040,L034,"Payroll 2018-12-21",-3.01 ,,,802,GL20040,L034,"Payroll 2018-12-21",-150.83 ,,,803,GL20040,L034,"Payroll 2018-12-21",-5.6 ,,,804,GL20040,L034,"Payroll 2018-12-21",-81.49 ,,,805,GL20040,L034,"Payroll 2018-12-21",-176.75 ,,,806,GL20041,Z029,"Payroll 2018-12-21",-97.69 ,,,807,GL20042,Z029,"Payroll 2018-12-21",-106.85 ,,,808,GL20040,L034,"Payroll 2018-12-21",-12.86 ,,,809,GL20040,L015,"Payroll 2018-12-21",-797.5 ,,,810,GL20040,L015,"Payroll 2018-12-21",-57.86 ,,,811,GL20040,L015,"Payroll 2018-12-21",-234.67 ,,,812,GL20040,L015,"Payroll 2018-12-21",-450.11 ,,,813,GL20041,Z029,"Payroll 2018-12-21",-88.2 ,,,814,GL20040,L015,"Payroll 2018-12-21",-87.49 ,,,815,GL20041,Z029,"Payroll 2018-12-21",-9.43 ,,,816,GL20040,L015,"Payroll 2018-12-21",-10.33 ,,,817,GL20041,Z029,"Payroll 2018-12-21",-5.17 ,,,818,GL20040,L015,"Payroll 2018-12-21",-19.79 ,,,819,GL20040,L015,"Payroll 2018-12-21",-381.17 ,,,820,GL20040,L015,"Payroll 2018-12-21",-204.86 ,,,821,GL20041,Z029,"Payroll 2018-12-21",-30 ,,,822,GL20040,L028,"Payroll 2018-12-21",-196.24 ,,,823,GL20040,L028,"Payroll 2018-12-21",-46.99 ,,,824,GL20040,L028,"Payroll 2018-12-21",-60.76 ,,,825,GL20040,L028,"Payroll 2018-12-21",-75.92 ,,,826,GL20040,L028,"Payroll 2018-12-21",-373.87 ,,,827,GL20040,L028,"Payroll 2018-12-21",-92.24 ,,,828,GL20040,L028,"Payroll 2018-12-21",-360.58 ,,,829,GL20042,Z029,"Payroll 2018-12-21",-115.86 ,,,830,GL20040,L028,"Payroll 2018-12-21",-12.86 ,,,831,GL20040,L033,"Payroll 2018-12-21",-290.96 ,,,832,GL20040,L033,"Payroll 2018-12-21",-70.52 ,,,833,GL20040,L033,"Payroll 2018-12-21",-116.22 ,,,834,GL20040,L033,"Payroll 2018-12-21",-532.17 ,,,835,GL20040,L033,"Payroll 2018-12-21",-51.58 ,,,836,GL20040,L033,"Payroll 2018-12-21",-81.68 ,,,837,GL20040,L033,"Payroll 2018-12-21",-173.46 ,,,838,GL20042,Z029,"Payroll 2018-12-21",-118.66 ,,,839,GL20040,L021,"Payroll 2018-12-21",-503.52 ,,,840,GL20040,L021,"Payroll 2018-12-21",-216.8 ,,,841,GL20040,L021,"Payroll 2018-12-21",-455.32 ,,,842,GL20041,Z029,"Payroll 2018-12-21",-80.55 ,,,843,GL20042,Z029,"Payroll 2018-12-21",-142.97 ,,,844,GL20040,L021,"Payroll 2018-12-21",-114.27 ,,,845,GL20040,L021,"Payroll 2018-12-21",-51.9 ,,,846,GL20040,L021,"Payroll 2018-12-21",-221.55 ,,,847,GL20041,Z029,"Payroll 2018-12-21",-115.85 ,,,848,GL20040,L010,"Payroll 2018-12-21",-213.09 ,,,849,GL20040,L010,"Payroll 2018-12-21",-35.81 ,,,850,GL20040,L010,"Payroll 2018-12-21",-0.84 ,,,851,GL20040,L010,"Payroll 2018-12-21",-213.46 ,,,852,GL20040,L010,"Payroll 2018-12-21",-362.19 ,,,853,GL20042,Z029,"Payroll 2018-12-21",-108.95 ,,,854,GL20040,L010,"Payroll 2018-12-21",-26.08 ,,,855,GL20040,L010,"Payroll 2018-12-21",-182.07 ,,,856,GL20040,L010,"Payroll 2018-12-21",-12.86 ,,,857,GL20040,Z010,"Payroll 2018-12-21",-1202.12 ,,,858,GL20041,Z029,"Payroll 2018-12-21",-397.42 ,,,859,GL20042,Z029,"Payroll 2018-12-21",-324.75 ,,,860,GL20040,Z029,"Payroll 2018-12-21",-652.28 ,,,861,GL20040,L005,"Payroll 2018-12-21",-383.05 ,,,862,GL20040,L005,"Payroll 2018-12-21",-51.04 ,,,863,GL20040,L005,"Payroll 2018-12-21",-238.18 ,,,864,GL20042,Z029,"Payroll 2018-12-21",-142.97 ,,,865,GL20040,L005,"Payroll 2018-12-21",-46.5 ,,,866,GL20040,L005,"Payroll 2018-12-21",-43.75 ,,,867,GL20040,L005,"Payroll 2018-12-21",-136.27 ,,,868,GL20040,L005,"Payroll 2018-12-21",-12.86 ,,,869,GL20040,L004,"Payroll 2018-12-21",-306.92 ,,,870,GL20040,L004,"Payroll 2018-12-21",-39.78 ,,,871,GL20040,L004,"Payroll 2018-12-21",-100.55 ,,,872,GL20042,Z029,"Payroll 2018-12-21",-89.54 ,,,873,GL20040,L004,"Payroll 2018-12-21",-352.78 ,,,874,GL20040,L004,"Payroll 2018-12-21",-49.27 ,,,875,GL20040,L004,"Payroll 2018-12-21",-49.19 ,,,876,GL20040,L004,"Payroll 2018-12-21",-25.25 ,,,877,GL20040,L004,"Payroll 2018-12-21",-424.02 ,,,878,GL20040,L004,"Payroll 2018-12-21",-79.2 ,,,879,GL20040,L016,"Payroll 2018-12-21",-242.92 ,,,880,GL20040,L016,"Payroll 2018-12-21",-92.05 ,,,881,GL20040,L016,"Payroll 2018-12-21",-691.61 ,,,882,GL20040,L016,"Payroll 2018-12-21",-438.73 ,,,883,GL20041,Z029,"Payroll 2018-12-21",-54.14 ,,,884,GL20040,L016,"Payroll 2018-12-21",-88.02 ,,,885,GL20040,L016,"Payroll 2018-12-21",-113.89 ,,,886,GL20040,L016,"Payroll 2018-12-21",-309.29 ,,,887,GL20040,L016,"Payroll 2018-12-21",-209.06 ,,,888,GL20040,L016,"Payroll 2018-12-21",-1541.6 ,,,889,GL20040,Z026,"Payroll 2018-12-21",-476.49 ,,,890,GL20040,Z029,"Payroll 2018-12-21",-2505.46 ,,,891,GL20041,Z029,"Payroll 2018-12-21",-990.16 ,,,892,GL20042,Z029,"Payroll 2018-12-21",-896.01 ,,,893,GL20040,Z009,"Payroll 2018-12-21",-69.63 ,,,894,GL20041,Z029,"Payroll 2018-12-21",-192.07 ,,,895,GL10031,Z029,"Payroll 2018-12-21",-52113.48 ,,,896,GL10031,Z029,"Payroll 2018-12-21",-148069.08 ,,,897,GL20045,Z029,"Payroll 2018-12-21",-1373.96 ,,,898,GL10031,Z029,"Payroll 2018-12-21",-69996.41 ,,,899,GL20040,L006,"Payroll 2018-12-21",1003.80 ,,,900,GL20040,L006,"Payroll 2018-12-21",85.82 ,,,901,GL20040,L006,"Payroll 2018-12-21",479.90 ,,,902,GL20040,L006,"Payroll 2018-12-21",48.59 ,,,903,GL20040,L006,"Payroll 2018-12-21",933.52 ,,,904,GL20040,L006,"Payroll 2018-12-21",211.83 ,,,905,GL20040,L006,"Payroll 2018-12-21",263.28 ,,,906,GL20040,L006,"Payroll 2018-12-21",18.72 ,,,907,GL20040,L006,"Payroll 2018-12-21",114.10 ,,,908,GL20040,L006,"Payroll 2018-12-21",584.58 ,,,909,GL20040,L006,"Payroll 2018-12-21",50.39 ,,,910,GL20040,L034,"Payroll 2018-12-21",1170.03 ,,,911,GL20040,L034,"Payroll 2018-12-21",366.06 ,,,912,GL20040,L034,"Payroll 2018-12-21",1164.19 ,,,913,GL20040,L034,"Payroll 2018-12-21",8.38 ,,,914,GL20040,L034,"Payroll 2018-12-21",324.87 ,,,915,GL20040,L034,"Payroll 2018-12-21",17.48 ,,,916,GL20040,L034,"Payroll 2018-12-21",216.32 ,,,917,GL20040,L034,"Payroll 2018-12-21",675.22 ,,,918,GL20040,L034,"Payroll 2018-12-21",50.39 ,,,919,GL20040,L015,"Payroll 2018-12-21",1924.86 ,,,920,GL20040,L015,"Payroll 2018-12-21",211.95 ,,,921,GL20040,L015,"Payroll 2018-12-21",581.23 ,,,922,GL20040,L015,"Payroll 2018-12-21",1396.64 ,,,923,GL20040,L015,"Payroll 2018-12-21",235.97 ,,,924,GL20040,L015,"Payroll 2018-12-21",38.21 ,,,925,GL20040,L015,"Payroll 2018-12-21",54.04 ,,,926,GL20040,L015,"Payroll 2018-12-21",1274.89 ,,,927,GL20040,L015,"Payroll 2018-12-21",923.06 ,,,928,GL20040,L028,"Payroll 2018-12-21",485.55 ,,,929,GL20040,L028,"Payroll 2018-12-21",116.90 ,,,930,GL20040,L028,"Payroll 2018-12-21",118.04 ,,,931,GL20040,L028,"Payroll 2018-12-21",174.14 ,,,932,GL20040,L028,"Payroll 2018-12-21",1023.41 ,,,933,GL20040,L028,"Payroll 2018-12-21",173.59 ,,,934,GL20040,L028,"Payroll 2018-12-21",1868.01 ,,,935,GL20040,L028,"Payroll 2018-12-21",50.39 ,,,936,GL20040,L033,"Payroll 2018-12-21",790.39 ,,,937,GL20040,L033,"Payroll 2018-12-21",234.29 ,,,938,GL20040,L033,"Payroll 2018-12-21",394.17 ,,,939,GL20040,L033,"Payroll 2018-12-21",1479.30 ,,,940,GL20040,L033,"Payroll 2018-12-21",114.32 ,,,941,GL20040,L033,"Payroll 2018-12-21",210.73 ,,,942,GL20040,L033,"Payroll 2018-12-21",722.39 ,,,943,GL20040,L021,"Payroll 2018-12-21",1481.97 ,,,944,GL20040,L021,"Payroll 2018-12-21",595.80 ,,,945,GL20040,L021,"Payroll 2018-12-21",1334.00 ,,,946,GL20040,L021,"Payroll 2018-12-21",282.19 ,,,947,GL20040,L021,"Payroll 2018-12-21",130.76 ,,,948,GL20040,L021,"Payroll 2018-12-21",673.47 ,,,949,GL20040,L010,"Payroll 2018-12-21",645.03 ,,,950,GL20040,L010,"Payroll 2018-12-21",88.37 ,,,951,GL20040,L010,"Payroll 2018-12-21",2.78 ,,,952,GL20040,L010,"Payroll 2018-12-21",493.82 ,,,953,GL20040,L010,"Payroll 2018-12-21",965.59 ,,,954,GL20040,L010,"Payroll 2018-12-21",87.86 ,,,955,GL20040,L010,"Payroll 2018-12-21",716.52 ,,,956,GL20040,L010,"Payroll 2018-12-21",50.39 ,,,957,GL20040,Z010,"Payroll 2018-12-21",5800.33 ,,,958,GL20040,Z029,"Payroll 2018-12-21",1887.44 ,,,959,GL20040,L005,"Payroll 2018-12-21",1089.69 ,,,960,GL20040,L005,"Payroll 2018-12-21",144.68 ,,,961,GL20040,L005,"Payroll 2018-12-21",880.70 ,,,962,GL20040,L005,"Payroll 2018-12-21",145.81 ,,,963,GL20040,L005,"Payroll 2018-12-21",116.75 ,,,964,GL20040,L005,"Payroll 2018-12-21",492.54 ,,,965,GL20040,L005,"Payroll 2018-12-21",50.39 ,,,966,GL20040,L004,"Payroll 2018-12-21",853.58 ,,,967,GL20040,L004,"Payroll 2018-12-21",119.91 ,,,968,GL20040,L004,"Payroll 2018-12-21",266.53 ,,,969,GL20040,L004,"Payroll 2018-12-21",1040.48 ,,,970,GL20040,L004,"Payroll 2018-12-21",159.72 ,,,971,GL20040,L004,"Payroll 2018-12-21",143.40 ,,,972,GL20040,L004,"Payroll 2018-12-21",87.20 ,,,973,GL20040,L004,"Payroll 2018-12-21",2100.51 ,,,974,GL20040,L004,"Payroll 2018-12-21",310.91 ,,,975,GL20040,L016,"Payroll 2018-12-21",599.75 ,,,976,GL20040,L016,"Payroll 2018-12-21",400.85 ,,,977,GL20040,L016,"Payroll 2018-12-21",1560.79 ,,,978,GL20040,L016,"Payroll 2018-12-21",1176.59 ,,,979,GL20040,L016,"Payroll 2018-12-21",278.78 ,,,980,GL20040,L016,"Payroll 2018-12-21",225.33 ,,,981,GL20040,L016,"Payroll 2018-12-21",1279.72 ,,,982,GL20040,L016,"Payroll 2018-12-21",678.09 ,,,983,GL20040,L016,"Payroll 2018-12-21",4526.00 ,,,984,GL20040,Z026,"Payroll 2018-12-21",1306.45 ,,,985,GL20040,Z029,"Payroll 2018-12-21",11633.47 ,,,986,GL20040,Z009,"Payroll 2018-12-21",707.53 ,,,987,GL20043,L015,"Payroll 2018-12-21",190.38 ,,,988,GL20043,L028,"Payroll 2018-12-21",77.45 ,,,989,GL20043,L028,"Payroll 2018-12-21",2.83 ,,,990,GL20043,L028,"Payroll 2018-12-21",184.61 ,,,991,GL20043,L028,"Payroll 2018-12-21",25.07 ,,,992,GL20043,L010,"Payroll 2018-12-21",166.68 ,,,993,GL20043,L004,"Payroll 2018-12-21",165.21 ,,,994,GL20043,L016,"Payroll 2018-12-21",225.16 ,,,995,GL10031,Z029,"Payroll 2018-12-21",-619.71 ,,,996,GL10031,Z029,"Payroll 2018-12-21",-417.68