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JOURNAL,DATE,DESCRIPTION,LINE_NO,ACCT_NO,LOCATION_ID,MEMO,DEBIT PYRJ,5/29/2021,"Payroll Splits 2021-06-04",1,GL60001,L006,"Payroll 2021-06-04",3308.34 ,,,2,,L006,"Payroll 2021-06-04",-3308.34 ,,,3,,Z029,"Payroll 2021-06-04",3308.34 ,,,4,GL60002,L006,"Payroll 2021-06-04",723.00 ,,,5,,L006,"Payroll 2021-06-04",-723 ,,,6,,Z029,"Payroll 2021-06-04",723 ,,,7,GL60005,L006,"Payroll 2021-06-04",1173.61 ,,,8,,L006,"Payroll 2021-06-04",-1173.61 ,,,9,,Z029,"Payroll 2021-06-04",1173.61 ,,,10,GL60007,L006,"Payroll 2021-06-04",131.58 ,,,11,,L006,"Payroll 2021-06-04",-131.58 ,,,12,,Z029,"Payroll 2021-06-04",131.58 ,,,13,GL60008,L006,"Payroll 2021-06-04",351.16 ,,,14,,L006,"Payroll 2021-06-04",-351.16 ,,,15,,Z029,"Payroll 2021-06-04",351.16 ,,,16,GL60017,L006,"Payroll 2021-06-04",1360.30 ,,,17,,L006,"Payroll 2021-06-04",-1360.3 ,,,18,,Z029,"Payroll 2021-06-04",1360.3 ,,,19,GL60018,L006,"Payroll 2021-06-04",1460.50 ,,,20,,L006,"Payroll 2021-06-04",-1460.5 ,,,21,,Z029,"Payroll 2021-06-04",1460.5 ,,,22,GL60009,L006,"Payroll 2021-06-04",297.71 ,,,23,,L006,"Payroll 2021-06-04",-297.71 ,,,24,,Z029,"Payroll 2021-06-04",297.71 ,,,25,GL60012,L006,"Payroll 2021-06-04",959.78 ,,,26,,L006,"Payroll 2021-06-04",-959.78 ,,,27,,Z029,"Payroll 2021-06-04",959.78 ,,,28,GL60015,L006,"Payroll 2021-06-04",1250.00 ,,,29,,L006,"Payroll 2021-06-04",-1250 ,,,30,,Z029,"Payroll 2021-06-04",1250 ,,,31,GL60025,L006,"Payroll 2021-06-04",42.46 ,,,32,,L006,"Payroll 2021-06-04",-42.46 ,,,33,,Z029,"Payroll 2021-06-04",42.46 ,,,34,GL60001,L015,"Payroll 2021-06-04",8652.33 ,,,35,,L015,"Payroll 2021-06-04",-8652.33 ,,,36,,Z029,"Payroll 2021-06-04",8652.33 ,,,37,GL60002,L015,"Payroll 2021-06-04",1109.53 ,,,38,,L015,"Payroll 2021-06-04",-1109.53 ,,,39,,Z029,"Payroll 2021-06-04",1109.53 ,,,40,GL60004,L015,"Payroll 2021-06-04",33.88 ,,,41,,L015,"Payroll 2021-06-04",-33.88 ,,,42,,Z029,"Payroll 2021-06-04",33.88 ,,,43,GL60005,L015,"Payroll 2021-06-04",3663.19 ,,,44,,L015,"Payroll 2021-06-04",-3663.19 ,,,45,,Z029,"Payroll 2021-06-04",3663.19 ,,,46,GL60008,L015,"Payroll 2021-06-04",1524.06 ,,,47,,L015,"Payroll 2021-06-04",-1524.06 ,,,48,,Z029,"Payroll 2021-06-04",1524.06 ,,,49,GL60017,L015,"Payroll 2021-06-04",2068.00 ,,,50,,L015,"Payroll 2021-06-04",-2068 ,,,51,,Z029,"Payroll 2021-06-04",2068 ,,,52,GL60018,L015,"Payroll 2021-06-04",1715.36 ,,,53,,L015,"Payroll 2021-06-04",-1715.36 ,,,54,,Z029,"Payroll 2021-06-04",1715.36 ,,,55,GL60012,L015,"Payroll 2021-06-04",56.00 ,,,56,,L015,"Payroll 2021-06-04",-56 ,,,57,,Z029,"Payroll 2021-06-04",56 ,,,58,GL60014,L015,"Payroll 2021-06-04",5449.22 ,,,59,,L015,"Payroll 2021-06-04",-5449.22 ,,,60,,Z029,"Payroll 2021-06-04",5449.22 ,,,61,GL60015,L015,"Payroll 2021-06-04",1898.33 ,,,62,,L015,"Payroll 2021-06-04",-1898.33 ,,,63,,Z029,"Payroll 2021-06-04",1898.33 ,,,64,GL60001,L028,"Payroll 2021-06-04",1802.01 ,,,65,,L028,"Payroll 2021-06-04",-1802.01 ,,,66,,Z029,"Payroll 2021-06-04",1802.01 ,,,67,GL60002,L028,"Payroll 2021-06-04",783.30 ,,,68,,L028,"Payroll 2021-06-04",-783.3 ,,,69,,Z029,"Payroll 2021-06-04",783.3 ,,,70,GL60004,L028,"Payroll 2021-06-04",93.19 ,,,71,,L028,"Payroll 2021-06-04",-93.19 ,,,72,,Z029,"Payroll 2021-06-04",93.19 ,,,73,GL60005,L028,"Payroll 2021-06-04",1445.69 ,,,74,,L028,"Payroll 2021-06-04",-1445.69 ,,,75,,Z029,"Payroll 2021-06-04",1445.69 ,,,76,GL60008,L028,"Payroll 2021-06-04",1636.63 ,,,77,,L028,"Payroll 2021-06-04",-1636.63 ,,,78,,Z029,"Payroll 2021-06-04",1636.63 ,,,79,GL60017,L028,"Payroll 2021-06-04",1618.78 ,,,80,,L028,"Payroll 2021-06-04",-1618.78 ,,,81,,Z029,"Payroll 2021-06-04",1618.78 ,,,82,GL60018,L028,"Payroll 2021-06-04",1378.03 ,,,83,,L028,"Payroll 2021-06-04",-1378.03 ,,,84,,Z029,"Payroll 2021-06-04",1378.03 ,,,85,GL60009,L028,"Payroll 2021-06-04",447.48 ,,,86,,L028,"Payroll 2021-06-04",-447.48 ,,,87,,Z029,"Payroll 2021-06-04",447.48 ,,,88,GL60015,L028,"Payroll 2021-06-04",1655.60 ,,,89,,L028,"Payroll 2021-06-04",-1655.6 ,,,90,,Z029,"Payroll 2021-06-04",1655.6 ,,,91,GL60016,L028,"Payroll 2021-06-04",517.35 ,,,92,,L028,"Payroll 2021-06-04",-517.35 ,,,93,,Z029,"Payroll 2021-06-04",517.35 ,,,94,GL60001,L033,"Payroll 2021-06-04",1387.96 ,,,95,,L033,"Payroll 2021-06-04",-1387.96 ,,,96,,Z029,"Payroll 2021-06-04",1387.96 ,,,97,GL60002,L033,"Payroll 2021-06-04",1553.19 ,,,98,,L033,"Payroll 2021-06-04",-1553.19 ,,,99,,Z029,"Payroll 2021-06-04",1553.19 ,,,100,GL60005,L033,"Payroll 2021-06-04",1418.46 ,,,101,,L033,"Payroll 2021-06-04",-1418.46 ,,,102,,Z029,"Payroll 2021-06-04",1418.46 ,,,103,GL60008,L033,"Payroll 2021-06-04",1276.86 ,,,104,,L033,"Payroll 2021-06-04",-1276.86 ,,,105,,Z029,"Payroll 2021-06-04",1276.86 ,,,106,GL60017,L033,"Payroll 2021-06-04",911.16 ,,,107,,L033,"Payroll 2021-06-04",-911.16 ,,,108,,Z029,"Payroll 2021-06-04",911.16 ,,,109,GL60018,L033,"Payroll 2021-06-04",1589.64 ,,,110,,L033,"Payroll 2021-06-04",-1589.64 ,,,111,,Z029,"Payroll 2021-06-04",1589.64 ,,,112,GL60009,L033,"Payroll 2021-06-04",718.08 ,,,113,,L033,"Payroll 2021-06-04",-718.08 ,,,114,,Z029,"Payroll 2021-06-04",718.08 ,,,115,GL60012,L033,"Payroll 2021-06-04",640.64 ,,,116,,L033,"Payroll 2021-06-04",-640.64 ,,,117,,Z029,"Payroll 2021-06-04",640.64 ,,,118,GL60015,L033,"Payroll 2021-06-04",1647.70 ,,,119,,L033,"Payroll 2021-06-04",-1647.7 ,,,120,,Z029,"Payroll 2021-06-04",1647.7 ,,,121,GL60001,L010,"Payroll 2021-06-04",4390.41 ,,,122,,L010,"Payroll 2021-06-04",-4390.41 ,,,123,,Z029,"Payroll 2021-06-04",4390.41 ,,,124,GL60002,L010,"Payroll 2021-06-04",759.35 ,,,125,,L010,"Payroll 2021-06-04",-759.35 ,,,126,,Z029,"Payroll 2021-06-04",759.35 ,,,127,GL60005,L010,"Payroll 2021-06-04",3145.21 ,,,128,,L010,"Payroll 2021-06-04",-3145.21 ,,,129,,Z029,"Payroll 2021-06-04",3145.21 ,,,130,GL60008,L010,"Payroll 2021-06-04",3404.07 ,,,131,,L010,"Payroll 2021-06-04",-3404.07 ,,,132,,Z029,"Payroll 2021-06-04",3404.07 ,,,133,GL60017,L010,"Payroll 2021-06-04",196.00 ,,,134,,L010,"Payroll 2021-06-04",-196 ,,,135,,Z029,"Payroll 2021-06-04",196 ,,,136,GL60018,L010,"Payroll 2021-06-04",1678.39 ,,,137,,L010,"Payroll 2021-06-04",-1678.39 ,,,138,,Z029,"Payroll 2021-06-04",1678.39 ,,,139,GL60012,L010,"Payroll 2021-06-04",1007.86 ,,,140,,L010,"Payroll 2021-06-04",-1007.86 ,,,141,,Z029,"Payroll 2021-06-04",1007.86 ,,,142,GL60015,L010,"Payroll 2021-06-04",1674.83 ,,,143,,L010,"Payroll 2021-06-04",-1674.83 ,,,144,,Z029,"Payroll 2021-06-04",1674.83 ,,,145,GL60030,Z010,"Payroll 2021-06-04",8700.00 ,,,146,GL18210,Z010,"Payroll 2021-06-04",-8700 ,,,147,GL18210,Z029,"Payroll 2021-06-04",8700 ,,,148,GL60001,L005,"Payroll 2021-06-04",4327.39 ,,,149,,L005,"Payroll 2021-06-04",-4327.39 ,,,150,,Z029,"Payroll 2021-06-04",4327.39 ,,,151,GL60002,L005,"Payroll 2021-06-04",1020.60 ,,,152,,L005,"Payroll 2021-06-04",-1020.6 ,,,153,,Z029,"Payroll 2021-06-04",1020.6 ,,,154,GL60005,L005,"Payroll 2021-06-04",1032.90 ,,,155,,L005,"Payroll 2021-06-04",-1032.9 ,,,156,,Z029,"Payroll 2021-06-04",1032.9 ,,,157,GL60008,L005,"Payroll 2021-06-04",1007.25 ,,,158,,L005,"Payroll 2021-06-04",-1007.25 ,,,159,,Z029,"Payroll 2021-06-04",1007.25 ,,,160,GL60017,L005,"Payroll 2021-06-04",1691.40 ,,,161,,L005,"Payroll 2021-06-04",-1691.4 ,,,162,,Z029,"Payroll 2021-06-04",1691.4 ,,,163,GL60018,L005,"Payroll 2021-06-04",2077.38 ,,,164,,L005,"Payroll 2021-06-04",-2077.38 ,,,165,,Z029,"Payroll 2021-06-04",2077.38 ,,,166,GL60015,L005,"Payroll 2021-06-04",1682.00 ,,,167,,L005,"Payroll 2021-06-04",-1682 ,,,168,,Z029,"Payroll 2021-06-04",1682 ,,,169,GL60001,L004,"Payroll 2021-06-04",2484.16 ,,,170,,L004,"Payroll 2021-06-04",-2484.16 ,,,171,,Z029,"Payroll 2021-06-04",2484.16 ,,,172,GL60002,L004,"Payroll 2021-06-04",2340.76 ,,,173,,L004,"Payroll 2021-06-04",-2340.76 ,,,174,,Z029,"Payroll 2021-06-04",2340.76 ,,,175,GL60005,L004,"Payroll 2021-06-04",592.15 ,,,176,,L004,"Payroll 2021-06-04",-592.15 ,,,177,,Z029,"Payroll 2021-06-04",592.15 ,,,178,GL60008,L004,"Payroll 2021-06-04",2400.65 ,,,179,,L004,"Payroll 2021-06-04",-2400.65 ,,,180,,Z029,"Payroll 2021-06-04",2400.65 ,,,181,GL60017,L004,"Payroll 2021-06-04",1282.21 ,,,182,,L004,"Payroll 2021-06-04",-1282.21 ,,,183,,Z029,"Payroll 2021-06-04",1282.21 ,,,184,GL60018,L004,"Payroll 2021-06-04",1585.88 ,,,185,,L004,"Payroll 2021-06-04",-1585.88 ,,,186,,Z029,"Payroll 2021-06-04",1585.88 ,,,187,GL60010,L004,"Payroll 2021-06-04",1114.04 ,,,188,,L004,"Payroll 2021-06-04",-1114.04 ,,,189,,Z029,"Payroll 2021-06-04",1114.04 ,,,190,GL60012,L004,"Payroll 2021-06-04",477.55 ,,,191,,L004,"Payroll 2021-06-04",-477.55 ,,,192,,Z029,"Payroll 2021-06-04",477.55 ,,,193,GL60001,L016,"Payroll 2021-06-04",4562.06 ,,,194,,L016,"Payroll 2021-06-04",-4562.06 ,,,195,,Z029,"Payroll 2021-06-04",4562.06 ,,,196,GL60002,L016,"Payroll 2021-06-04",1352.68 ,,,197,,L016,"Payroll 2021-06-04",-1352.68 ,,,198,,Z029,"Payroll 2021-06-04",1352.68 ,,,199,GL60005,L016,"Payroll 2021-06-04",1892.06 ,,,200,,L016,"Payroll 2021-06-04",-1892.06 ,,,201,,Z029,"Payroll 2021-06-04",1892.06 ,,,202,GL60008,L016,"Payroll 2021-06-04",1632.23 ,,,203,,L016,"Payroll 2021-06-04",-1632.23 ,,,204,,Z029,"Payroll 2021-06-04",1632.23 ,,,205,GL60017,L016,"Payroll 2021-06-04",1608.09 ,,,206,,L016,"Payroll 2021-06-04",-1608.09 ,,,207,,Z029,"Payroll 2021-06-04",1608.09 ,,,208,GL60018,L016,"Payroll 2021-06-04",1433.69 ,,,209,,L016,"Payroll 2021-06-04",-1433.69 ,,,210,,Z029,"Payroll 2021-06-04",1433.69 ,,,211,GL60009,L016,"Payroll 2021-06-04",778.50 ,,,212,,L016,"Payroll 2021-06-04",-778.5 ,,,213,,Z029,"Payroll 2021-06-04",778.5 ,,,214,GL60010,L016,"Payroll 2021-06-04",933.34 ,,,215,,L016,"Payroll 2021-06-04",-933.34 ,,,216,,Z029,"Payroll 2021-06-04",933.34 ,,,217,GL60012,L016,"Payroll 2021-06-04",1012.51 ,,,218,,L016,"Payroll 2021-06-04",-1012.51 ,,,219,,Z029,"Payroll 2021-06-04",1012.51 ,,,220,GL60015,L016,"Payroll 2021-06-04",2115.38 ,,,221,,L016,"Payroll 2021-06-04",-2115.38 ,,,222,,Z029,"Payroll 2021-06-04",2115.38 ,,,223,GL60016,L016,"Payroll 2021-06-04",488.18 ,,,224,,L016,"Payroll 2021-06-04",-488.18 ,,,225,,Z029,"Payroll 2021-06-04",488.18 ,,,226,GL60001,L042,"Payroll 2021-06-04",6012.80 ,,,227,,L042,"Payroll 2021-06-04",-6012.8 ,,,228,,Z029,"Payroll 2021-06-04",6012.8 ,,,229,GL60002,L042,"Payroll 2021-06-04",2408.28 ,,,230,,L042,"Payroll 2021-06-04",-2408.28 ,,,231,,Z029,"Payroll 2021-06-04",2408.28 ,,,232,GL60004,L042,"Payroll 2021-06-04",333.65 ,,,233,,L042,"Payroll 2021-06-04",-333.65 ,,,234,,Z029,"Payroll 2021-06-04",333.65 ,,,235,GL60005,L042,"Payroll 2021-06-04",1864.60 ,,,236,,L042,"Payroll 2021-06-04",-1864.6 ,,,237,,Z029,"Payroll 2021-06-04",1864.6 ,,,238,GL60006,L042,"Payroll 2021-06-04",2262.65 ,,,239,,L042,"Payroll 2021-06-04",-2262.65 ,,,240,,Z029,"Payroll 2021-06-04",2262.65 ,,,241,GL60008,L042,"Payroll 2021-06-04",5320.23 ,,,242,,L042,"Payroll 2021-06-04",-5320.23 ,,,243,,Z029,"Payroll 2021-06-04",5320.23 ,,,244,GL60018,L042,"Payroll 2021-06-04",1903.38 ,,,245,,L042,"Payroll 2021-06-04",-1903.38 ,,,246,,Z029,"Payroll 2021-06-04",1903.38 ,,,247,GL60010,L042,"Payroll 2021-06-04",169.12 ,,,248,,L042,"Payroll 2021-06-04",-169.12 ,,,249,,Z029,"Payroll 2021-06-04",169.12 ,,,250,GL60012,L042,"Payroll 2021-06-04",2035.87 ,,,251,,L042,"Payroll 2021-06-04",-2035.87 ,,,252,,Z029,"Payroll 2021-06-04",2035.87 ,,,253,GL60015,L042,"Payroll 2021-06-04",3481.34 ,,,254,,L042,"Payroll 2021-06-04",-3481.34 ,,,255,,Z029,"Payroll 2021-06-04",3481.34 ,,,256,GL60016,L042,"Payroll 2021-06-04",3041.17 ,,,257,,L042,"Payroll 2021-06-04",-3041.17 ,,,258,,Z029,"Payroll 2021-06-04",3041.17 ,,,259,GL60001,L041,"Payroll 2021-06-04",3568.10 ,,,260,,L041,"Payroll 2021-06-04",-3568.1 ,,,261,,Z029,"Payroll 2021-06-04",3568.1 ,,,262,GL60002,L041,"Payroll 2021-06-04",1780.61 ,,,263,,L041,"Payroll 2021-06-04",-1780.61 ,,,264,,Z029,"Payroll 2021-06-04",1780.61 ,,,265,GL60005,L041,"Payroll 2021-06-04",1718.08 ,,,266,,L041,"Payroll 2021-06-04",-1718.08 ,,,267,,Z029,"Payroll 2021-06-04",1718.08 ,,,268,GL60008,L041,"Payroll 2021-06-04",1672.66 ,,,269,,L041,"Payroll 2021-06-04",-1672.66 ,,,270,,Z029,"Payroll 2021-06-04",1672.66 ,,,271,GL60017,L041,"Payroll 2021-06-04",1708.00 ,,,272,,L041,"Payroll 2021-06-04",-1708 ,,,273,,Z029,"Payroll 2021-06-04",1708 ,,,274,GL60018,L041,"Payroll 2021-06-04",1599.79 ,,,275,,L041,"Payroll 2021-06-04",-1599.79 ,,,276,,Z029,"Payroll 2021-06-04",1599.79 ,,,277,GL60009,L041,"Payroll 2021-06-04",50.26 ,,,278,,L041,"Payroll 2021-06-04",-50.26 ,,,279,,Z029,"Payroll 2021-06-04",50.26 ,,,280,GL60010,L041,"Payroll 2021-06-04",683.76 ,,,281,,L041,"Payroll 2021-06-04",-683.76 ,,,282,,Z029,"Payroll 2021-06-04",683.76 ,,,283,GL60015,L041,"Payroll 2021-06-04",1961.40 ,,,284,,L041,"Payroll 2021-06-04",-1961.4 ,,,285,,Z029,"Payroll 2021-06-04",1961.4 ,,,286,GL60030,L053,"Payroll 2021-06-04",2105.25 ,,,287,,L053,"Payroll 2021-06-04",-2105.25 ,,,288,,Z029,"Payroll 2021-06-04",2105.25 ,,,289,GL60030,L053,"Payroll 2021-06-04",3576.92 ,,,290,,L053,"Payroll 2021-06-04",-3576.92 ,,,291,,Z029,"Payroll 2021-06-04",3576.92 ,,,292,GL60030,L053,"Payroll 2021-06-04",2769.23 ,,,293,,L053,"Payroll 2021-06-04",-2769.23 ,,,294,,Z029,"Payroll 2021-06-04",2769.23 ,,,295,GL60030,C100,"Payroll 2021-06-04",21666.47 ,,,296,,C100,"Payroll 2021-06-04",-21666.47 ,,,297,,Z029,"Payroll 2021-06-04",21666.47 ,,,298,GL60030,C110,"Payroll 2021-06-04",688.01 ,,,299,,C110,"Payroll 2021-06-04",-688.01 ,,,300,,Z029,"Payroll 2021-06-04",688.01 ,,,301,GL60030,C200,"Payroll 2021-06-04",26501.80 ,,,302,,C200,"Payroll 2021-06-04",-26501.8 ,,,303,,Z029,"Payroll 2021-06-04",26501.8 ,,,304,GL60030,C300,"Payroll 2021-06-04",11375.01 ,,,305,,C300,"Payroll 2021-06-04",-11375.01 ,,,306,,Z029,"Payroll 2021-06-04",11375.01 ,,,307,GL61040,L006,"Payroll 2021-06-04",269.97 ,,,308,,L006,"Payroll 2021-06-04",-269.97 ,,,309,,Z029,"Payroll 2021-06-04",269.97 ,,,310,GL61040,L006,"Payroll 2021-06-04",55.32 ,,,311,,L006,"Payroll 2021-06-04",-55.32 ,,,312,,Z029,"Payroll 2021-06-04",55.32 ,,,313,GL61040,L006,"Payroll 2021-06-04",107.30 ,,,314,,L006,"Payroll 2021-06-04",-107.3 ,,,315,,Z029,"Payroll 2021-06-04",107.3 ,,,316,GL61040,L006,"Payroll 2021-06-04",12.90 ,,,317,,L006,"Payroll 2021-06-04",-12.9 ,,,318,,Z029,"Payroll 2021-06-04",12.9 ,,,319,GL61040,L006,"Payroll 2021-06-04",33.57 ,,,320,,L006,"Payroll 2021-06-04",-33.57 ,,,321,,Z029,"Payroll 2021-06-04",33.57 ,,,322,GL61040,L006,"Payroll 2021-06-04",105.61 ,,,323,,L006,"Payroll 2021-06-04",-105.61 ,,,324,,Z029,"Payroll 2021-06-04",105.61 ,,,325,GL61040,L006,"Payroll 2021-06-04",120.51 ,,,326,,L006,"Payroll 2021-06-04",-120.51 ,,,327,,Z029,"Payroll 2021-06-04",120.51 ,,,328,GL61040,L006,"Payroll 2021-06-04",29.18 ,,,329,,L006,"Payroll 2021-06-04",-29.18 ,,,330,,Z029,"Payroll 2021-06-04",29.18 ,,,331,GL61040,L006,"Payroll 2021-06-04",80.14 ,,,332,,L006,"Payroll 2021-06-04",-80.14 ,,,333,,Z029,"Payroll 2021-06-04",80.14 ,,,334,GL61040,L006,"Payroll 2021-06-04",95.62 ,,,335,,L006,"Payroll 2021-06-04",-95.62 ,,,336,,Z029,"Payroll 2021-06-04",95.62 ,,,337,GL61040,L006,"Payroll 2021-06-04",4.17 ,,,338,,L006,"Payroll 2021-06-04",-4.17 ,,,339,,Z029,"Payroll 2021-06-04",4.17 ,,,340,GL61040,L015,"Payroll 2021-06-04",745.69 ,,,341,,L015,"Payroll 2021-06-04",-745.69 ,,,342,,Z029,"Payroll 2021-06-04",745.69 ,,,343,GL61040,L015,"Payroll 2021-06-04",84.89 ,,,344,,L015,"Payroll 2021-06-04",-84.89 ,,,345,,Z029,"Payroll 2021-06-04",84.89 ,,,346,GL62001,L015,"Payroll 2021-06-04",8.00 ,,,347,,L015,"Payroll 2021-06-04",-8 ,,,348,,Z029,"Payroll 2021-06-04",8 ,,,349,GL61040,L015,"Payroll 2021-06-04",4.04 ,,,350,,L015,"Payroll 2021-06-04",-4.04 ,,,351,,Z029,"Payroll 2021-06-04",4.04 ,,,352,GL61040,L015,"Payroll 2021-06-04",322.00 ,,,353,,L015,"Payroll 2021-06-04",-322 ,,,354,,Z029,"Payroll 2021-06-04",322 ,,,355,GL61040,L015,"Payroll 2021-06-04",114.67 ,,,356,,L015,"Payroll 2021-06-04",-114.67 ,,,357,,Z029,"Payroll 2021-06-04",114.67 ,,,358,GL61040,L015,"Payroll 2021-06-04",158.21 ,,,359,,L015,"Payroll 2021-06-04",-158.21 ,,,360,,Z029,"Payroll 2021-06-04",158.21 ,,,361,GL62001,L015,"Payroll 2021-06-04",48.00 ,,,362,,L015,"Payroll 2021-06-04",-48 ,,,363,,Z029,"Payroll 2021-06-04",48 ,,,364,GL61040,L015,"Payroll 2021-06-04",131.22 ,,,365,,L015,"Payroll 2021-06-04",-131.22 ,,,366,,Z029,"Payroll 2021-06-04",131.22 ,,,367,GL62001,L015,"Payroll 2021-06-04",2.00 ,,,368,,L015,"Payroll 2021-06-04",-2 ,,,369,,Z029,"Payroll 2021-06-04",2 ,,,370,GL61040,L015,"Payroll 2021-06-04",4.28 ,,,371,,L015,"Payroll 2021-06-04",-4.28 ,,,372,,Z029,"Payroll 2021-06-04",4.28 ,,,373,GL61040,L015,"Payroll 2021-06-04",416.86 ,,,374,,L015,"Payroll 2021-06-04",-416.86 ,,,375,,Z029,"Payroll 2021-06-04",416.86 ,,,376,GL62001,L015,"Payroll 2021-06-04",36.26 ,,,377,,L015,"Payroll 2021-06-04",-36.26 ,,,378,,Z029,"Payroll 2021-06-04",36.26 ,,,379,GL61040,L015,"Payroll 2021-06-04",145.23 ,,,380,,L015,"Payroll 2021-06-04",-145.23 ,,,381,,Z029,"Payroll 2021-06-04",145.23 ,,,382,GL61040,L028,"Payroll 2021-06-04",164.35 ,,,383,,L028,"Payroll 2021-06-04",-164.35 ,,,384,,Z029,"Payroll 2021-06-04",164.35 ,,,385,GL61040,L028,"Payroll 2021-06-04",64.06 ,,,386,,L028,"Payroll 2021-06-04",-64.06 ,,,387,,Z029,"Payroll 2021-06-04",64.06 ,,,388,GL61040,L028,"Payroll 2021-06-04",9.14 ,,,389,,L028,"Payroll 2021-06-04",-9.14 ,,,390,,Z029,"Payroll 2021-06-04",9.14 ,,,391,GL61040,L028,"Payroll 2021-06-04",112.20 ,,,392,,L028,"Payroll 2021-06-04",-112.2 ,,,393,,Z029,"Payroll 2021-06-04",112.2 ,,,394,GL62002,L028,"Payroll 2021-06-04",178.73 ,,,395,,L028,"Payroll 2021-06-04",-178.73 ,,,396,,Z029,"Payroll 2021-06-04",178.73 ,,,397,GL61040,L028,"Payroll 2021-06-04",160.40 ,,,398,,L028,"Payroll 2021-06-04",-160.4 ,,,399,,Z029,"Payroll 2021-06-04",160.4 ,,,400,GL61040,L028,"Payroll 2021-06-04",150.76 ,,,401,,L028,"Payroll 2021-06-04",-150.76 ,,,402,,Z029,"Payroll 2021-06-04",150.76 ,,,403,GL61040,L028,"Payroll 2021-06-04",113.77 ,,,404,,L028,"Payroll 2021-06-04",-113.77 ,,,405,,Z029,"Payroll 2021-06-04",113.77 ,,,406,GL61040,L028,"Payroll 2021-06-04",43.85 ,,,407,,L028,"Payroll 2021-06-04",-43.85 ,,,408,,Z029,"Payroll 2021-06-04",43.85 ,,,409,GL61040,L028,"Payroll 2021-06-04",126.66 ,,,410,,L028,"Payroll 2021-06-04",-126.66 ,,,411,,Z029,"Payroll 2021-06-04",126.66 ,,,412,GL61040,L028,"Payroll 2021-06-04",39.57 ,,,413,,L028,"Payroll 2021-06-04",-39.57 ,,,414,,Z029,"Payroll 2021-06-04",39.57 ,,,415,GL61040,L033,"Payroll 2021-06-04",118.67 ,,,416,,L033,"Payroll 2021-06-04",-118.67 ,,,417,,Z029,"Payroll 2021-06-04",118.67 ,,,418,GL61040,L033,"Payroll 2021-06-04",123.48 ,,,419,,L033,"Payroll 2021-06-04",-123.48 ,,,420,,Z029,"Payroll 2021-06-04",123.48 ,,,421,GL61040,L033,"Payroll 2021-06-04",112.77 ,,,422,,L033,"Payroll 2021-06-04",-112.77 ,,,423,,Z029,"Payroll 2021-06-04",112.77 ,,,424,GL61040,L033,"Payroll 2021-06-04",105.51 ,,,425,,L033,"Payroll 2021-06-04",-105.51 ,,,426,,Z029,"Payroll 2021-06-04",105.51 ,,,427,GL61040,L033,"Payroll 2021-06-04",73.46 ,,,428,,L033,"Payroll 2021-06-04",-73.46 ,,,429,,Z029,"Payroll 2021-06-04",73.46 ,,,430,GL61040,L033,"Payroll 2021-06-04",131.93 ,,,431,,L033,"Payroll 2021-06-04",-131.93 ,,,432,,Z029,"Payroll 2021-06-04",131.93 ,,,433,GL61040,L033,"Payroll 2021-06-04",61.38 ,,,434,,L033,"Payroll 2021-06-04",-61.38 ,,,435,,Z029,"Payroll 2021-06-04",61.38 ,,,436,GL61040,L033,"Payroll 2021-06-04",54.78 ,,,437,,L033,"Payroll 2021-06-04",-54.78 ,,,438,,Z029,"Payroll 2021-06-04",54.78 ,,,439,GL61040,L033,"Payroll 2021-06-04",130.99 ,,,440,,L033,"Payroll 2021-06-04",-130.99 ,,,441,,Z029,"Payroll 2021-06-04",130.99 ,,,442,GL61040,L010,"Payroll 2021-06-04",467.34 ,,,443,,L010,"Payroll 2021-06-04",-467.34 ,,,444,,Z029,"Payroll 2021-06-04",467.34 ,,,445,GL61040,L010,"Payroll 2021-06-04",58.09 ,,,446,,L010,"Payroll 2021-06-04",-58.09 ,,,447,,Z029,"Payroll 2021-06-04",58.09 ,,,448,GL61040,L010,"Payroll 2021-06-04",293.53 ,,,449,,L010,"Payroll 2021-06-04",-293.53 ,,,450,,Z029,"Payroll 2021-06-04",293.53 ,,,451,GL61040,L010,"Payroll 2021-06-04",340.35 ,,,452,,L010,"Payroll 2021-06-04",-340.35 ,,,453,,Z029,"Payroll 2021-06-04",340.35 ,,,454,GL61040,L010,"Payroll 2021-06-04",14.99 ,,,455,,L010,"Payroll 2021-06-04",-14.99 ,,,456,,Z029,"Payroll 2021-06-04",14.99 ,,,457,GL61040,L010,"Payroll 2021-06-04",128.40 ,,,458,,L010,"Payroll 2021-06-04",-128.4 ,,,459,,Z029,"Payroll 2021-06-04",128.4 ,,,460,GL61040,L010,"Payroll 2021-06-04",77.10 ,,,461,,L010,"Payroll 2021-06-04",-77.1 ,,,462,,Z029,"Payroll 2021-06-04",77.1 ,,,463,GL61040,L010,"Payroll 2021-06-04",200.14 ,,,464,,L010,"Payroll 2021-06-04",-200.14 ,,,465,,Z029,"Payroll 2021-06-04",200.14 ,,,466,GL61040,Z010,"Payroll 2021-06-04",712.10 ,,,467,GL18210,Z010,"Payroll 2021-06-04",-712.1 ,,,468,GL18210,Z029,"Payroll 2021-06-04",712.1 ,,,469,GL62001,Z010,"Payroll 2021-06-04",152.00 ,,,470,GL18210,Z010,"Payroll 2021-06-04",-152 ,,,471,GL18210,Z029,"Payroll 2021-06-04",152 ,,,472,GL62002,Z010,"Payroll 2021-06-04",530.56 ,,,473,GL18210,Z010,"Payroll 2021-06-04",-530.56 ,,,474,GL18210,Z029,"Payroll 2021-06-04",530.56 ,,,475,GL61040,L005,"Payroll 2021-06-04",432.22 ,,,476,,L005,"Payroll 2021-06-04",-432.22 ,,,477,,Z029,"Payroll 2021-06-04",432.22 ,,,478,GL61040,L005,"Payroll 2021-06-04",79.74 ,,,479,,L005,"Payroll 2021-06-04",-79.74 ,,,480,,Z029,"Payroll 2021-06-04",79.74 ,,,481,GL61040,L005,"Payroll 2021-06-04",79.02 ,,,482,,L005,"Payroll 2021-06-04",-79.02 ,,,483,,Z029,"Payroll 2021-06-04",79.02 ,,,484,GL61040,L005,"Payroll 2021-06-04",76.33 ,,,485,,L005,"Payroll 2021-06-04",-76.33 ,,,486,,Z029,"Payroll 2021-06-04",76.33 ,,,487,GL62002,L005,"Payroll 2021-06-04",9.09 ,,,488,,L005,"Payroll 2021-06-04",-9.09 ,,,489,,Z029,"Payroll 2021-06-04",9.09 ,,,490,GL61040,L005,"Payroll 2021-06-04",129.39 ,,,491,,L005,"Payroll 2021-06-04",-129.39 ,,,492,,Z029,"Payroll 2021-06-04",129.39 ,,,493,GL61040,L005,"Payroll 2021-06-04",145.90 ,,,494,,L005,"Payroll 2021-06-04",-145.9 ,,,495,,Z029,"Payroll 2021-06-04",145.9 ,,,496,GL62002,L005,"Payroll 2021-06-04",161.67 ,,,497,,L005,"Payroll 2021-06-04",-161.67 ,,,498,,Z029,"Payroll 2021-06-04",161.67 ,,,499,GL61040,L005,"Payroll 2021-06-04",118.03 ,,,500,,L005,"Payroll 2021-06-04",-118.03 ,,,501,,Z029,"Payroll 2021-06-04",118.03 ,,,502,GL62002,L005,"Payroll 2021-06-04",132.21 ,,,503,,L005,"Payroll 2021-06-04",-132.21 ,,,504,,Z029,"Payroll 2021-06-04",132.21 ,,,505,GL61040,L004,"Payroll 2021-06-04",220.63 ,,,506,,L004,"Payroll 2021-06-04",-220.63 ,,,507,,Z029,"Payroll 2021-06-04",220.63 ,,,508,GL61040,L004,"Payroll 2021-06-04",179.08 ,,,509,,L004,"Payroll 2021-06-04",-179.08 ,,,510,,Z029,"Payroll 2021-06-04",179.08 ,,,511,GL61040,L004,"Payroll 2021-06-04",69.38 ,,,512,,L004,"Payroll 2021-06-04",-69.38 ,,,513,,Z029,"Payroll 2021-06-04",69.38 ,,,514,GL61040,L004,"Payroll 2021-06-04",196.10 ,,,515,,L004,"Payroll 2021-06-04",-196.1 ,,,516,,Z029,"Payroll 2021-06-04",196.1 ,,,517,GL62002,L004,"Payroll 2021-06-04",58.89 ,,,518,,L004,"Payroll 2021-06-04",-58.89 ,,,519,,Z029,"Payroll 2021-06-04",58.89 ,,,520,GL61040,L004,"Payroll 2021-06-04",98.08 ,,,521,,L004,"Payroll 2021-06-04",-98.08 ,,,522,,Z029,"Payroll 2021-06-04",98.08 ,,,523,GL61040,L004,"Payroll 2021-06-04",122.87 ,,,524,,L004,"Payroll 2021-06-04",-122.87 ,,,525,,Z029,"Payroll 2021-06-04",122.87 ,,,526,GL62002,L004,"Payroll 2021-06-04",32.67 ,,,527,,L004,"Payroll 2021-06-04",-32.67 ,,,528,,Z029,"Payroll 2021-06-04",32.67 ,,,529,GL61040,L004,"Payroll 2021-06-04",92.77 ,,,530,,L004,"Payroll 2021-06-04",-92.77 ,,,531,,Z029,"Payroll 2021-06-04",92.77 ,,,532,GL61040,L004,"Payroll 2021-06-04",46.80 ,,,533,,L004,"Payroll 2021-06-04",-46.8 ,,,534,,Z029,"Payroll 2021-06-04",46.8 ,,,535,GL61040,L016,"Payroll 2021-06-04",409.57 ,,,536,,L016,"Payroll 2021-06-04",-409.57 ,,,537,,Z029,"Payroll 2021-06-04",409.57 ,,,538,GL62001,L016,"Payroll 2021-06-04",35.48 ,,,539,,L016,"Payroll 2021-06-04",-35.48 ,,,540,,Z029,"Payroll 2021-06-04",35.48 ,,,541,GL61040,L016,"Payroll 2021-06-04",106.71 ,,,542,,L016,"Payroll 2021-06-04",-106.71 ,,,543,,Z029,"Payroll 2021-06-04",106.71 ,,,544,GL62001,L016,"Payroll 2021-06-04",9.82 ,,,545,,L016,"Payroll 2021-06-04",-9.82 ,,,546,,Z029,"Payroll 2021-06-04",9.82 ,,,547,GL61040,L016,"Payroll 2021-06-04",185.41 ,,,548,,L016,"Payroll 2021-06-04",-185.41 ,,,549,,Z029,"Payroll 2021-06-04",185.41 ,,,550,GL61040,L016,"Payroll 2021-06-04",143.73 ,,,551,,L016,"Payroll 2021-06-04",-143.73 ,,,552,,Z029,"Payroll 2021-06-04",143.73 ,,,553,GL61040,L016,"Payroll 2021-06-04",122.64 ,,,554,,L016,"Payroll 2021-06-04",-122.64 ,,,555,,Z029,"Payroll 2021-06-04",122.64 ,,,556,GL62001,L016,"Payroll 2021-06-04",52.32 ,,,557,,L016,"Payroll 2021-06-04",-52.32 ,,,558,,Z029,"Payroll 2021-06-04",52.32 ,,,559,GL62002,L016,"Payroll 2021-06-04",114.08 ,,,560,,L016,"Payroll 2021-06-04",-114.08 ,,,561,,Z029,"Payroll 2021-06-04",114.08 ,,,562,GL61040,L016,"Payroll 2021-06-04",134.02 ,,,563,,L016,"Payroll 2021-06-04",-134.02 ,,,564,,Z029,"Payroll 2021-06-04",134.02 ,,,565,GL61040,L016,"Payroll 2021-06-04",76.30 ,,,566,,L016,"Payroll 2021-06-04",-76.3 ,,,567,,Z029,"Payroll 2021-06-04",76.3 ,,,568,GL61040,L016,"Payroll 2021-06-04",91.47 ,,,569,,L016,"Payroll 2021-06-04",-91.47 ,,,570,,Z029,"Payroll 2021-06-04",91.47 ,,,571,GL61040,L016,"Payroll 2021-06-04",77.46 ,,,572,,L016,"Payroll 2021-06-04",-77.46 ,,,573,,Z029,"Payroll 2021-06-04",77.46 ,,,574,GL61040,L016,"Payroll 2021-06-04",161.82 ,,,575,,L016,"Payroll 2021-06-04",-161.82 ,,,576,,Z029,"Payroll 2021-06-04",161.82 ,,,577,GL62001,L016,"Payroll 2021-06-04",84.62 ,,,578,,L016,"Payroll 2021-06-04",-84.62 ,,,579,,Z029,"Payroll 2021-06-04",84.62 ,,,580,GL61040,L016,"Payroll 2021-06-04",37.35 ,,,581,,L016,"Payroll 2021-06-04",-37.35 ,,,582,,Z029,"Payroll 2021-06-04",37.35 ,,,583,GL61040,L042,"Payroll 2021-06-04",563.93 ,,,584,,L042,"Payroll 2021-06-04",-563.93 ,,,585,,Z029,"Payroll 2021-06-04",563.93 ,,,586,GL61040,L042,"Payroll 2021-06-04",179.80 ,,,587,,L042,"Payroll 2021-06-04",-179.8 ,,,588,,Z029,"Payroll 2021-06-04",179.8 ,,,589,GL62002,L042,"Payroll 2021-06-04",107.74 ,,,590,,L042,"Payroll 2021-06-04",-107.74 ,,,591,,Z029,"Payroll 2021-06-04",107.74 ,,,592,GL61040,L042,"Payroll 2021-06-04",39.87 ,,,593,,L042,"Payroll 2021-06-04",-39.87 ,,,594,,Z029,"Payroll 2021-06-04",39.87 ,,,595,GL61040,L042,"Payroll 2021-06-04",142.64 ,,,596,,L042,"Payroll 2021-06-04",-142.64 ,,,597,,Z029,"Payroll 2021-06-04",142.64 ,,,598,GL61040,L042,"Payroll 2021-06-04",189.74 ,,,599,,L042,"Payroll 2021-06-04",-189.74 ,,,600,,Z029,"Payroll 2021-06-04",189.74 ,,,601,GL61040,L042,"Payroll 2021-06-04",426.70 ,,,602,,L042,"Payroll 2021-06-04",-426.7 ,,,603,,Z029,"Payroll 2021-06-04",426.7 ,,,604,GL62002,L042,"Payroll 2021-06-04",307.44 ,,,605,,L042,"Payroll 2021-06-04",-307.44 ,,,606,,Z029,"Payroll 2021-06-04",307.44 ,,,607,GL61040,L042,"Payroll 2021-06-04",168.57 ,,,608,,L042,"Payroll 2021-06-04",-168.57 ,,,609,,Z029,"Payroll 2021-06-04",168.57 ,,,610,GL61040,L042,"Payroll 2021-06-04",20.21 ,,,611,,L042,"Payroll 2021-06-04",-20.21 ,,,612,,Z029,"Payroll 2021-06-04",20.21 ,,,613,GL61040,L042,"Payroll 2021-06-04",184.06 ,,,614,,L042,"Payroll 2021-06-04",-184.06 ,,,615,,Z029,"Payroll 2021-06-04",184.06 ,,,616,GL61040,L042,"Payroll 2021-06-04",261.63 ,,,617,,L042,"Payroll 2021-06-04",-261.63 ,,,618,,Z029,"Payroll 2021-06-04",261.63 ,,,619,GL62001,L042,"Payroll 2021-06-04",139.25 ,,,620,,L042,"Payroll 2021-06-04",-139.25 ,,,621,,Z029,"Payroll 2021-06-04",139.25 ,,,622,GL62002,L042,"Payroll 2021-06-04",109.86 ,,,623,,L042,"Payroll 2021-06-04",-109.86 ,,,624,,Z029,"Payroll 2021-06-04",109.86 ,,,625,GL61040,L042,"Payroll 2021-06-04",189.78 ,,,626,,L042,"Payroll 2021-06-04",-189.78 ,,,627,,Z029,"Payroll 2021-06-04",189.78 ,,,628,GL62001,L042,"Payroll 2021-06-04",121.65 ,,,629,,L042,"Payroll 2021-06-04",-121.65 ,,,630,,Z029,"Payroll 2021-06-04",121.65 ,,,631,GL62002,L042,"Payroll 2021-06-04",115.55 ,,,632,,L042,"Payroll 2021-06-04",-115.55 ,,,633,,Z029,"Payroll 2021-06-04",115.55 ,,,634,GL61040,L041,"Payroll 2021-06-04",305.98 ,,,635,,L041,"Payroll 2021-06-04",-305.98 ,,,636,,Z029,"Payroll 2021-06-04",305.98 ,,,637,GL61040,L041,"Payroll 2021-06-04",153.22 ,,,638,,L041,"Payroll 2021-06-04",-153.22 ,,,639,,Z029,"Payroll 2021-06-04",153.22 ,,,640,GL61040,L041,"Payroll 2021-06-04",131.44 ,,,641,,L041,"Payroll 2021-06-04",-131.44 ,,,642,,Z029,"Payroll 2021-06-04",131.44 ,,,643,GL61040,L041,"Payroll 2021-06-04",127.95 ,,,644,,L041,"Payroll 2021-06-04",-127.95 ,,,645,,Z029,"Payroll 2021-06-04",127.95 ,,,646,GL61040,L041,"Payroll 2021-06-04",130.67 ,,,647,,L041,"Payroll 2021-06-04",-130.67 ,,,648,,Z029,"Payroll 2021-06-04",130.67 ,,,649,GL61040,L041,"Payroll 2021-06-04",122.39 ,,,650,,L041,"Payroll 2021-06-04",-122.39 ,,,651,,Z029,"Payroll 2021-06-04",122.39 ,,,652,GL61040,L041,"Payroll 2021-06-04",6.01 ,,,653,,L041,"Payroll 2021-06-04",-6.01 ,,,654,,Z029,"Payroll 2021-06-04",6.01 ,,,655,GL61040,L041,"Payroll 2021-06-04",81.72 ,,,656,,L041,"Payroll 2021-06-04",-81.72 ,,,657,,Z029,"Payroll 2021-06-04",81.72 ,,,658,GL61040,L041,"Payroll 2021-06-04",150.05 ,,,659,,L041,"Payroll 2021-06-04",-150.05 ,,,660,,Z029,"Payroll 2021-06-04",150.05 ,,,661,GL62001,L041,"Payroll 2021-06-04",78.46 ,,,662,,L041,"Payroll 2021-06-04",-78.46 ,,,663,,Z029,"Payroll 2021-06-04",78.46 ,,,664,GL61040,L053,"Payroll 2021-06-04",161.06 ,,,665,,L053,"Payroll 2021-06-04",-161.06 ,,,666,,Z029,"Payroll 2021-06-04",161.06 ,,,667,GL61040,L053,"Payroll 2021-06-04",273.64 ,,,668,,L053,"Payroll 2021-06-04",-273.64 ,,,669,,Z029,"Payroll 2021-06-04",273.64 ,,,670,GL61040,L053,"Payroll 2021-06-04",204.50 ,,,671,,L053,"Payroll 2021-06-04",-204.5 ,,,672,,Z029,"Payroll 2021-06-04",204.5 ,,,673,GL62001,L053,"Payroll 2021-06-04",110.77 ,,,674,,L053,"Payroll 2021-06-04",-110.77 ,,,675,,Z029,"Payroll 2021-06-04",110.77 ,,,676,GL62002,L053,"Payroll 2021-06-04",170.76 ,,,677,,L053,"Payroll 2021-06-04",-170.76 ,,,678,,Z029,"Payroll 2021-06-04",170.76 ,,,679,GL61040,C100,"Payroll 2021-06-04",1737.50 ,,,680,,C100,"Payroll 2021-06-04",-1737.5 ,,,681,,Z029,"Payroll 2021-06-04",1737.5 ,,,682,GL62001,C100,"Payroll 2021-06-04",647.41 ,,,683,,C100,"Payroll 2021-06-04",-647.41 ,,,684,,Z029,"Payroll 2021-06-04",647.41 ,,,685,GL62002,C100,"Payroll 2021-06-04",295.48 ,,,686,,C100,"Payroll 2021-06-04",-295.48 ,,,687,,Z029,"Payroll 2021-06-04",295.48 ,,,688,GL61040,C110,"Payroll 2021-06-04",52.14 ,,,689,,C110,"Payroll 2021-06-04",-52.14 ,,,690,,Z029,"Payroll 2021-06-04",52.14 ,,,691,GL62001,C110,"Payroll 2021-06-04",27.53 ,,,692,,C110,"Payroll 2021-06-04",-27.53 ,,,693,,Z029,"Payroll 2021-06-04",27.53 ,,,694,GL62002,C110,"Payroll 2021-06-04",11.48 ,,,695,,C110,"Payroll 2021-06-04",-11.48 ,,,696,,Z029,"Payroll 2021-06-04",11.48 ,,,697,GL61040,C200,"Payroll 2021-06-04",2013.60 ,,,698,,C200,"Payroll 2021-06-04",-2013.6 ,,,699,,Z029,"Payroll 2021-06-04",2013.6 ,,,700,GL62001,C200,"Payroll 2021-06-04",340.99 ,,,701,,C200,"Payroll 2021-06-04",-340.99 ,,,702,,Z029,"Payroll 2021-06-04",340.99 ,,,703,GL62002,C200,"Payroll 2021-06-04",223.74 ,,,704,,C200,"Payroll 2021-06-04",-223.74 ,,,705,,Z029,"Payroll 2021-06-04",223.74 ,,,706,GL61040,C300,"Payroll 2021-06-04",770.37 ,,,707,,C300,"Payroll 2021-06-04",-770.37 ,,,708,,Z029,"Payroll 2021-06-04",770.37 ,,,709,GL62001,C300,"Payroll 2021-06-04",339.61 ,,,710,,C300,"Payroll 2021-06-04",-339.61 ,,,711,,Z029,"Payroll 2021-06-04",339.61 ,,,712,GL62002,C300,"Payroll 2021-06-04",380.81 ,,,713,,C300,"Payroll 2021-06-04",-380.81 ,,,714,,Z029,"Payroll 2021-06-04",380.81 ,,,715,GL20040,L006,"Payroll 2021-06-04",-446.51 ,,,716,GL20040,L006,"Payroll 2021-06-04",-89.6 ,,,717,GL20040,L006,"Payroll 2021-06-04",-150.42 ,,,718,GL20040,L006,"Payroll 2021-06-04",-12.44 ,,,719,GL20040,L006,"Payroll 2021-06-04",-54.57 ,,,720,GL20040,L006,"Payroll 2021-06-04",-255.25 ,,,721,GL20040,L006,"Payroll 2021-06-04",-246.76 ,,,722,GL20040,L006,"Payroll 2021-06-04",-45.06 ,,,723,GL20040,L006,"Payroll 2021-06-04",-129.2 ,,,724,GL20040,L006,"Payroll 2021-06-04",-222.39 ,,,725,GL20040,L006,"Payroll 2021-06-04",-3.8 ,,,726,GL20040,L015,"Payroll 2021-06-04",-1406.96 ,,,727,GL20040,L015,"Payroll 2021-06-04",-246.73 ,,,728,GL20040,L015,"Payroll 2021-06-04",-3 ,,,729,GL20040,L015,"Payroll 2021-06-04",-508.7 ,,,730,GL20040,L015,"Payroll 2021-06-04",-232.67 ,,,731,GL20040,L015,"Payroll 2021-06-04",-360.38 ,,,732,GL20040,L015,"Payroll 2021-06-04",-371.91 ,,,733,GL20040,L015,"Payroll 2021-06-04",-10.22 ,,,734,GL20040,L015,"Payroll 2021-06-04",-960.97 ,,,735,GL20040,L015,"Payroll 2021-06-04",-439.95 ,,,736,GL20040,L028,"Payroll 2021-06-04",-165.67 ,,,737,GL20040,L028,"Payroll 2021-06-04",-68.11 ,,,738,GL20040,L028,"Payroll 2021-06-04",-7.13 ,,,739,GL20040,L028,"Payroll 2021-06-04",-243.1 ,,,740,GL20040,L028,"Payroll 2021-06-04",-178.58 ,,,741,GL20040,L028,"Payroll 2021-06-04",-234.47 ,,,742,GL20040,L028,"Payroll 2021-06-04",-185.24 ,,,743,GL20040,L028,"Payroll 2021-06-04",-34.24 ,,,744,GL20040,L028,"Payroll 2021-06-04",-282.32 ,,,745,GL20040,L028,"Payroll 2021-06-04",-76.42 ,,,746,GL20040,L033,"Payroll 2021-06-04",-152.99 ,,,747,GL20040,L033,"Payroll 2021-06-04",-239.71 ,,,748,GL20040,L033,"Payroll 2021-06-04",-254.44 ,,,749,GL20040,L033,"Payroll 2021-06-04",-137.57 ,,,750,GL20040,L033,"Payroll 2021-06-04",-79.16 ,,,751,GL20040,L033,"Payroll 2021-06-04",-215.56 ,,,752,GL20040,L033,"Payroll 2021-06-04",-89.63 ,,,753,GL20040,L033,"Payroll 2021-06-04",-67.19 ,,,754,GL20040,L033,"Payroll 2021-06-04",-280.63 ,,,755,GL20040,L010,"Payroll 2021-06-04",-485.02 ,,,756,GL20040,L010,"Payroll 2021-06-04",-137.02 ,,,757,GL20040,L010,"Payroll 2021-06-04",-559.53 ,,,758,GL20040,L010,"Payroll 2021-06-04",-592.95 ,,,759,GL20040,L010,"Payroll 2021-06-04",-31.77 ,,,760,GL20040,L010,"Payroll 2021-06-04",-303.43 ,,,761,GL20040,L010,"Payroll 2021-06-04",-199.11 ,,,762,GL20040,L010,"Payroll 2021-06-04",-332.51 ,,,763,GL20040,Z010,"Payroll 2021-06-04",-1538.29 ,,,764,GL20040,L005,"Payroll 2021-06-04",-627.21 ,,,765,GL20040,L005,"Payroll 2021-06-04",-112.06 ,,,766,GL20040,L005,"Payroll 2021-06-04",-205.44 ,,,767,GL20040,L005,"Payroll 2021-06-04",-156.2 ,,,768,GL20040,L005,"Payroll 2021-06-04",-269.67 ,,,769,GL20040,L005,"Payroll 2021-06-04",-394.68 ,,,770,GL20040,L005,"Payroll 2021-06-04",-285.78 ,,,771,GL20040,L004,"Payroll 2021-06-04",-270.41 ,,,772,GL20040,L004,"Payroll 2021-06-04",-350.92 ,,,773,GL20040,L004,"Payroll 2021-06-04",-76.12 ,,,774,GL20040,L004,"Payroll 2021-06-04",-324.98 ,,,775,GL20040,L004,"Payroll 2021-06-04",-202.1 ,,,776,GL20040,L004,"Payroll 2021-06-04",-232.97 ,,,777,GL20040,L004,"Payroll 2021-06-04",-175.87 ,,,778,GL20040,L004,"Payroll 2021-06-04",-53.44 ,,,779,GL20040,L016,"Payroll 2021-06-04",-561.97 ,,,780,GL20040,L016,"Payroll 2021-06-04",-148.08 ,,,781,GL20040,L016,"Payroll 2021-06-04",-162.78 ,,,782,GL20040,L016,"Payroll 2021-06-04",-196.37 ,,,783,GL20040,L016,"Payroll 2021-06-04",-218.81 ,,,784,GL20040,L016,"Payroll 2021-06-04",-238.38 ,,,785,GL20040,L016,"Payroll 2021-06-04",-93.89 ,,,786,GL20040,L016,"Payroll 2021-06-04",-96.6 ,,,787,GL20040,L016,"Payroll 2021-06-04",-136.48 ,,,788,GL20040,L016,"Payroll 2021-06-04",-411.65 ,,,789,GL20040,L016,"Payroll 2021-06-04",-50.91 ,,,790,GL20040,L042,"Payroll 2021-06-04",-914.86 ,,,791,GL20040,L042,"Payroll 2021-06-04",-488.52 ,,,792,GL20040,L042,"Payroll 2021-06-04",-29.53 ,,,793,GL20040,L042,"Payroll 2021-06-04",-231.53 ,,,794,GL20040,L042,"Payroll 2021-06-04",-306.42 ,,,795,GL20040,L042,"Payroll 2021-06-04",-984.99 ,,,796,GL20040,L042,"Payroll 2021-06-04",-303.09 ,,,797,GL20040,L042,"Payroll 2021-06-04",-32.7 ,,,798,GL20040,L042,"Payroll 2021-06-04",-310.49 ,,,799,GL20040,L042,"Payroll 2021-06-04",-713.79 ,,,800,GL20040,L042,"Payroll 2021-06-04",-503.62 ,,,801,GL20040,L041,"Payroll 2021-06-04",-432.88 ,,,802,GL20040,L041,"Payroll 2021-06-04",-334.29 ,,,803,GL20040,L041,"Payroll 2021-06-04",-204.9 ,,,804,GL20040,L041,"Payroll 2021-06-04",-312.1 ,,,805,GL20040,L041,"Payroll 2021-06-04",-282.38 ,,,806,GL20040,L041,"Payroll 2021-06-04",-249.02 ,,,807,GL20040,L041,"Payroll 2021-06-04",-5.32 ,,,808,GL20040,L041,"Payroll 2021-06-04",-66.66 ,,,809,GL20040,L041,"Payroll 2021-06-04",-411.88 ,,,810,GL20040,L053,"Payroll 2021-06-04",-460.22 ,,,811,GL20040,L053,"Payroll 2021-06-04",-1060.11 ,,,812,GL20040,L053,"Payroll 2021-06-04",-513.1 ,,,813,GL20040,C100,"Payroll 2021-06-04",-4265.39 ,,,814,GL20040,C110,"Payroll 2021-06-04",-126.16 ,,,815,GL20040,C200,"Payroll 2021-06-04",-7987.2 ,,,816,GL20040,C300,"Payroll 2021-06-04",-1984.23 ,,,817,GL17011,L006,"Payroll 2021-06-04",-2.92 ,,,818,,L006,"Payroll 2021-06-04",2.92 ,,,819,,Z029,"Payroll 2021-06-04",-2.92 ,,,820,GL17011,L006,"Payroll 2021-06-04",-97.08 ,,,821,,L006,"Payroll 2021-06-04",97.08 ,,,822,,Z029,"Payroll 2021-06-04",-97.08 ,,,823,GL17011,L006,"Payroll 2021-06-04",-50 ,,,824,,L006,"Payroll 2021-06-04",50 ,,,825,,Z029,"Payroll 2021-06-04",-50 ,,,826,GL20041,Z029,"Payroll 2021-06-04",-8 ,,,827,GL20041,Z029,"Payroll 2021-06-04",-50 ,,,828,GL20041,Z029,"Payroll 2021-06-04",-2 ,,,829,GL20041,Z029,"Payroll 2021-06-04",-45.33 ,,,830,GL20042,Z029,"Payroll 2021-06-04",-96.24 ,,,831,GL17011,L028,"Payroll 2021-06-04",-50 ,,,832,,L028,"Payroll 2021-06-04",50 ,,,833,,Z029,"Payroll 2021-06-04",-50 ,,,834,GL17011,L033,"Payroll 2021-06-04",-48.08 ,,,835,,L033,"Payroll 2021-06-04",48.08 ,,,836,,Z029,"Payroll 2021-06-04",-48.08 ,,,837,GL17011,L033,"Payroll 2021-06-04",-1.92 ,,,838,,L033,"Payroll 2021-06-04",1.92 ,,,839,,Z029,"Payroll 2021-06-04",-1.92 ,,,840,GL17011,L033,"Payroll 2021-06-04",-32.71 ,,,841,,L033,"Payroll 2021-06-04",32.71 ,,,842,,Z029,"Payroll 2021-06-04",-32.71 ,,,843,GL17011,L033,"Payroll 2021-06-04",-29.42 ,,,844,,L033,"Payroll 2021-06-04",29.42 ,,,845,,Z029,"Payroll 2021-06-04",-29.42 ,,,846,GL17011,L033,"Payroll 2021-06-04",-37.87 ,,,847,,L033,"Payroll 2021-06-04",37.87 ,,,848,,Z029,"Payroll 2021-06-04",-37.87 ,,,849,GL20041,Z029,"Payroll 2021-06-04",-565.28 ,,,850,GL20042,Z029,"Payroll 2021-06-04",-290.71 ,,,851,GL20042,Z029,"Payroll 2021-06-04",-9.56 ,,,852,GL20042,Z029,"Payroll 2021-06-04",-170.17 ,,,853,GL20042,Z029,"Payroll 2021-06-04",-139.16 ,,,854,GL17011,L004,"Payroll 2021-06-04",-6.91 ,,,855,,L004,"Payroll 2021-06-04",6.91 ,,,856,,Z029,"Payroll 2021-06-04",-6.91 ,,,857,GL20042,Z029,"Payroll 2021-06-04",-31.71 ,,,858,GL17011,L004,"Payroll 2021-06-04",-43.09 ,,,859,,L004,"Payroll 2021-06-04",43.09 ,,,860,,Z029,"Payroll 2021-06-04",-43.09 ,,,861,GL20042,Z029,"Payroll 2021-06-04",-17.59 ,,,862,GL20041,Z029,"Payroll 2021-06-04",-35.48 ,,,863,GL20041,Z029,"Payroll 2021-06-04",-9.82 ,,,864,GL62008,L016,"Payroll 2021-06-04",41.51 ,,,865,,L016,"Payroll 2021-06-04",-41.51 ,,,866,,Z029,"Payroll 2021-06-04",41.51 ,,,867,GL20041,Z029,"Payroll 2021-06-04",-78.49 ,,,868,GL20042,Z029,"Payroll 2021-06-04",-61.43 ,,,869,GL62008,L016,"Payroll 2021-06-04",8.49 ,,,870,,L016,"Payroll 2021-06-04",-8.49 ,,,871,,Z029,"Payroll 2021-06-04",8.49 ,,,872,GL20041,Z029,"Payroll 2021-06-04",-84.62 ,,,873,GL20042,Z029,"Payroll 2021-06-04",-58.01 ,,,874,GL20042,Z029,"Payroll 2021-06-04",-169.46 ,,,875,GL20041,Z029,"Payroll 2021-06-04",-139.25 ,,,876,GL20042,Z029,"Payroll 2021-06-04",-61.27 ,,,877,GL20041,Z029,"Payroll 2021-06-04",-121.65 ,,,878,GL20042,Z029,"Payroll 2021-06-04",-560.29 ,,,879,GL62008,L041,"Payroll 2021-06-04",0.41 ,,,880,,L041,"Payroll 2021-06-04",-0.41 ,,,881,,Z029,"Payroll 2021-06-04",0.41 ,,,882,GL62008,L041,"Payroll 2021-06-04",6.04 ,,,883,,L041,"Payroll 2021-06-04",-6.04 ,,,884,,Z029,"Payroll 2021-06-04",6.04 ,,,885,GL20041,Z029,"Payroll 2021-06-04",-78.46 ,,,886,GL62008,L041,"Payroll 2021-06-04",32.69 ,,,887,,L041,"Payroll 2021-06-04",-32.69 ,,,888,,Z029,"Payroll 2021-06-04",32.69 ,,,889,GL62008,L053,"Payroll 2021-06-04",204.91 ,,,890,,L053,"Payroll 2021-06-04",-204.91 ,,,891,,Z029,"Payroll 2021-06-04",204.91 ,,,892,GL20041,Z029,"Payroll 2021-06-04",-125 ,,,893,GL20042,Z029,"Payroll 2021-06-04",-95.95 ,,,894,GL62008,L053,"Payroll 2021-06-04",104.55 ,,,895,,L053,"Payroll 2021-06-04",-104.55 ,,,896,,Z029,"Payroll 2021-06-04",104.55 ,,,897,GL20041,Z029,"Payroll 2021-06-04",-2131 ,,,898,GL20042,Z029,"Payroll 2021-06-04",-737.36 ,,,899,GL20041,Z029,"Payroll 2021-06-04",-95.03 ,,,900,GL20042,Z029,"Payroll 2021-06-04",-6.39 ,,,901,GL20041,Z029,"Payroll 2021-06-04",-1741.39 ,,,902,GL20042,Z029,"Payroll 2021-06-04",-180.49 ,,,903,GL20041,Z029,"Payroll 2021-06-04",-5860.28 ,,,904,GL20042,Z029,"Payroll 2021-06-04",-1304.51 ,,,905,GL20040,L006,"Payroll 2021-06-04",-269.97 ,,,906,GL20040,L006,"Payroll 2021-06-04",-55.32 ,,,907,GL20040,L006,"Payroll 2021-06-04",-107.3 ,,,908,GL20040,L006,"Payroll 2021-06-04",-12.9 ,,,909,GL20040,L006,"Payroll 2021-06-04",-33.57 ,,,910,GL20040,L006,"Payroll 2021-06-04",-105.61 ,,,911,GL20040,L006,"Payroll 2021-06-04",-120.51 ,,,912,GL20040,L006,"Payroll 2021-06-04",-29.18 ,,,913,GL20040,L006,"Payroll 2021-06-04",-80.14 ,,,914,GL20040,L006,"Payroll 2021-06-04",-95.62 ,,,915,GL20040,L006,"Payroll 2021-06-04",-4.17 ,,,916,GL20040,L015,"Payroll 2021-06-04",-745.69 ,,,917,GL20040,L015,"Payroll 2021-06-04",-84.89 ,,,918,GL20041,Z029,"Payroll 2021-06-04",-8 ,,,919,GL20040,L015,"Payroll 2021-06-04",-4.04 ,,,920,GL20040,L015,"Payroll 2021-06-04",-322 ,,,921,GL20040,L015,"Payroll 2021-06-04",-114.67 ,,,922,GL20040,L015,"Payroll 2021-06-04",-158.21 ,,,923,GL20041,Z029,"Payroll 2021-06-04",-48 ,,,924,GL20040,L015,"Payroll 2021-06-04",-131.22 ,,,925,GL20041,Z029,"Payroll 2021-06-04",-2 ,,,926,GL20040,L015,"Payroll 2021-06-04",-4.28 ,,,927,GL20040,L015,"Payroll 2021-06-04",-416.86 ,,,928,GL20041,Z029,"Payroll 2021-06-04",-36.26 ,,,929,GL20040,L015,"Payroll 2021-06-04",-145.23 ,,,930,GL20040,L028,"Payroll 2021-06-04",-164.35 ,,,931,GL20040,L028,"Payroll 2021-06-04",-64.06 ,,,932,GL20040,L028,"Payroll 2021-06-04",-9.14 ,,,933,GL20040,L028,"Payroll 2021-06-04",-112.2 ,,,934,GL20042,Z029,"Payroll 2021-06-04",-178.73 ,,,935,GL20040,L028,"Payroll 2021-06-04",-160.4 ,,,936,GL20040,L028,"Payroll 2021-06-04",-150.76 ,,,937,GL20040,L028,"Payroll 2021-06-04",-113.77 ,,,938,GL20040,L028,"Payroll 2021-06-04",-43.85 ,,,939,GL20040,L028,"Payroll 2021-06-04",-126.66 ,,,940,GL20040,L028,"Payroll 2021-06-04",-39.57 ,,,941,GL20040,L033,"Payroll 2021-06-04",-118.67 ,,,942,GL20040,L033,"Payroll 2021-06-04",-123.48 ,,,943,GL20040,L033,"Payroll 2021-06-04",-112.77 ,,,944,GL20040,L033,"Payroll 2021-06-04",-105.51 ,,,945,GL20040,L033,"Payroll 2021-06-04",-73.46 ,,,946,GL20040,L033,"Payroll 2021-06-04",-131.93 ,,,947,GL20040,L033,"Payroll 2021-06-04",-61.38 ,,,948,GL20040,L033,"Payroll 2021-06-04",-54.78 ,,,949,GL20040,L033,"Payroll 2021-06-04",-130.99 ,,,950,GL20040,L010,"Payroll 2021-06-04",-467.34 ,,,951,GL20040,L010,"Payroll 2021-06-04",-58.09 ,,,952,GL20040,L010,"Payroll 2021-06-04",-293.53 ,,,953,GL20040,L010,"Payroll 2021-06-04",-340.35 ,,,954,GL20040,L010,"Payroll 2021-06-04",-14.99 ,,,955,GL20040,L010,"Payroll 2021-06-04",-128.4 ,,,956,GL20040,L010,"Payroll 2021-06-04",-77.1 ,,,957,GL20040,L010,"Payroll 2021-06-04",-200.14 ,,,958,GL20040,Z010,"Payroll 2021-06-04",-712.1 ,,,959,GL20041,Z029,"Payroll 2021-06-04",-152 ,,,960,GL20042,Z029,"Payroll 2021-06-04",-530.56 ,,,961,GL20040,L005,"Payroll 2021-06-04",-432.22 ,,,962,GL20040,L005,"Payroll 2021-06-04",-79.74 ,,,963,GL20040,L005,"Payroll 2021-06-04",-79.02 ,,,964,GL20040,L005,"Payroll 2021-06-04",-76.33 ,,,965,GL20042,Z029,"Payroll 2021-06-04",-9.09 ,,,966,GL20040,L005,"Payroll 2021-06-04",-129.39 ,,,967,GL20040,L005,"Payroll 2021-06-04",-145.9 ,,,968,GL20042,Z029,"Payroll 2021-06-04",-161.67 ,,,969,GL20040,L005,"Payroll 2021-06-04",-118.03 ,,,970,GL20042,Z029,"Payroll 2021-06-04",-132.21 ,,,971,GL20040,L004,"Payroll 2021-06-04",-220.63 ,,,972,GL20040,L004,"Payroll 2021-06-04",-179.08 ,,,973,GL20040,L004,"Payroll 2021-06-04",-69.38 ,,,974,GL20040,L004,"Payroll 2021-06-04",-196.1 ,,,975,GL20042,Z029,"Payroll 2021-06-04",-58.89 ,,,976,GL20040,L004,"Payroll 2021-06-04",-98.08 ,,,977,GL20040,L004,"Payroll 2021-06-04",-122.87 ,,,978,GL20042,Z029,"Payroll 2021-06-04",-32.67 ,,,979,GL20040,L004,"Payroll 2021-06-04",-92.77 ,,,980,GL20040,L004,"Payroll 2021-06-04",-46.8 ,,,981,GL20040,L016,"Payroll 2021-06-04",-409.57 ,,,982,GL20041,Z029,"Payroll 2021-06-04",-35.48 ,,,983,GL20040,L016,"Payroll 2021-06-04",-106.71 ,,,984,GL20041,Z029,"Payroll 2021-06-04",-9.82 ,,,985,GL20040,L016,"Payroll 2021-06-04",-185.41 ,,,986,GL20040,L016,"Payroll 2021-06-04",-143.73 ,,,987,GL20040,L016,"Payroll 2021-06-04",-122.64 ,,,988,GL20041,Z029,"Payroll 2021-06-04",-52.32 ,,,989,GL20042,Z029,"Payroll 2021-06-04",-114.08 ,,,990,GL20040,L016,"Payroll 2021-06-04",-134.02 ,,,991,GL20040,L016,"Payroll 2021-06-04",-76.3 ,,,992,GL20040,L016,"Payroll 2021-06-04",-91.47 ,,,993,GL20040,L016,"Payroll 2021-06-04",-77.46 ,,,994,GL20040,L016,"Payroll 2021-06-04",-161.82 ,,,995,GL20041,Z029,"Payroll 2021-06-04",-84.62 ,,,996,GL20040,L016,"Payroll 2021-06-04",-37.35 ,,,997,GL20040,L042,"Payroll 2021-06-04",-563.93 ,,,998,GL20040,L042,"Payroll 2021-06-04",-179.8 ,,,999,GL20042,Z029,"Payroll 2021-06-04",-107.74 ,,,1000,GL20040,L042,"Payroll 2021-06-04",-39.87 ,,,1001,GL20040,L042,"Payroll 2021-06-04",-142.64 ,,,1002,GL20040,L042,"Payroll 2021-06-04",-189.74 ,,,1003,GL20040,L042,"Payroll 2021-06-04",-426.7 ,,,1004,GL20042,Z029,"Payroll 2021-06-04",-307.44 ,,,1005,GL20040,L042,"Payroll 2021-06-04",-168.57 ,,,1006,GL20040,L042,"Payroll 2021-06-04",-20.21 ,,,1007,GL20040,L042,"Payroll 2021-06-04",-184.06 ,,,1008,GL20040,L042,"Payroll 2021-06-04",-261.63 ,,,1009,GL20041,Z029,"Payroll 2021-06-04",-139.25 ,,,1010,GL20042,Z029,"Payroll 2021-06-04",-109.86 ,,,1011,GL20040,L042,"Payroll 2021-06-04",-189.78 ,,,1012,GL20041,Z029,"Payroll 2021-06-04",-121.65 ,,,1013,GL20042,Z029,"Payroll 2021-06-04",-115.55 ,,,1014,GL20040,L041,"Payroll 2021-06-04",-305.98 ,,,1015,GL20040,L041,"Payroll 2021-06-04",-153.22 ,,,1016,GL20040,L041,"Payroll 2021-06-04",-131.44 ,,,1017,GL20040,L041,"Payroll 2021-06-04",-127.95 ,,,1018,GL20040,L041,"Payroll 2021-06-04",-130.67 ,,,1019,GL20040,L041,"Payroll 2021-06-04",-122.39 ,,,1020,GL20040,L041,"Payroll 2021-06-04",-6.01 ,,,1021,GL20040,L041,"Payroll 2021-06-04",-81.72 ,,,1022,GL20040,L041,"Payroll 2021-06-04",-150.05 ,,,1023,GL20041,Z029,"Payroll 2021-06-04",-78.46 ,,,1024,GL20040,L053,"Payroll 2021-06-04",-161.06 ,,,1025,GL20040,L053,"Payroll 2021-06-04",-273.64 ,,,1026,GL20040,L053,"Payroll 2021-06-04",-204.5 ,,,1027,GL20041,Z029,"Payroll 2021-06-04",-110.77 ,,,1028,GL20042,Z029,"Payroll 2021-06-04",-170.76 ,,,1029,GL20040,C100,"Payroll 2021-06-04",-1737.5 ,,,1030,GL20041,Z029,"Payroll 2021-06-04",-647.41 ,,,1031,GL20042,Z029,"Payroll 2021-06-04",-295.48 ,,,1032,GL20040,C110,"Payroll 2021-06-04",-52.14 ,,,1033,GL20041,Z029,"Payroll 2021-06-04",-27.53 ,,,1034,GL20042,Z029,"Payroll 2021-06-04",-11.48 ,,,1035,GL20040,C200,"Payroll 2021-06-04",-2013.6 ,,,1036,GL20041,Z029,"Payroll 2021-06-04",-340.99 ,,,1037,GL20042,Z029,"Payroll 2021-06-04",-223.74 ,,,1038,GL20040,C300,"Payroll 2021-06-04",-770.37 ,,,1039,GL20041,Z029,"Payroll 2021-06-04",-339.61 ,,,1040,GL20042,Z029,"Payroll 2021-06-04",-380.81 ,,,1041,GL10031,Z029,"Payroll 2021-06-04",-57791.5 ,,,1042,GL10031,Z029,"Payroll 2021-06-04",-123950.89 ,,,1043,GL20045,Z029,"Payroll 2021-06-04",-46.09 ,,,1044,GL10031,Z029,"Payroll 2021-06-04",-62591.57 ,,,1045,GL20040,L006,"Payroll 2021-06-04",716.48 ,,,1046,GL20040,L006,"Payroll 2021-06-04",144.92 ,,,1047,GL20040,L006,"Payroll 2021-06-04",257.72 ,,,1048,GL20040,L006,"Payroll 2021-06-04",25.34 ,,,1049,GL20040,L006,"Payroll 2021-06-04",88.14 ,,,1050,GL20040,L006,"Payroll 2021-06-04",360.86 ,,,1051,GL20040,L006,"Payroll 2021-06-04",367.27 ,,,1052,GL20040,L006,"Payroll 2021-06-04",74.24 ,,,1053,GL20040,L006,"Payroll 2021-06-04",209.34 ,,,1054,GL20040,L006,"Payroll 2021-06-04",318.01 ,,,1055,GL20040,L006,"Payroll 2021-06-04",7.97 ,,,1056,GL20040,L015,"Payroll 2021-06-04",2152.65 ,,,1057,GL20040,L015,"Payroll 2021-06-04",331.62 ,,,1058,GL20040,L015,"Payroll 2021-06-04",7.04 ,,,1059,GL20040,L015,"Payroll 2021-06-04",830.70 ,,,1060,GL20040,L015,"Payroll 2021-06-04",347.34 ,,,1061,GL20040,L015,"Payroll 2021-06-04",518.59 ,,,1062,GL20040,L015,"Payroll 2021-06-04",503.13 ,,,1063,GL20040,L015,"Payroll 2021-06-04",14.50 ,,,1064,GL20040,L015,"Payroll 2021-06-04",1377.83 ,,,1065,GL20040,L015,"Payroll 2021-06-04",585.18 ,,,1066,GL20040,L028,"Payroll 2021-06-04",330.02 ,,,1067,GL20040,L028,"Payroll 2021-06-04",132.17 ,,,1068,GL20040,L028,"Payroll 2021-06-04",16.27 ,,,1069,GL20040,L028,"Payroll 2021-06-04",355.30 ,,,1070,GL20040,L028,"Payroll 2021-06-04",338.98 ,,,1071,GL20040,L028,"Payroll 2021-06-04",385.23 ,,,1072,GL20040,L028,"Payroll 2021-06-04",299.01 ,,,1073,GL20040,L028,"Payroll 2021-06-04",78.09 ,,,1074,GL20040,L028,"Payroll 2021-06-04",408.98 ,,,1075,GL20040,L028,"Payroll 2021-06-04",115.99 ,,,1076,GL20040,L033,"Payroll 2021-06-04",271.66 ,,,1077,GL20040,L033,"Payroll 2021-06-04",363.19 ,,,1078,GL20040,L033,"Payroll 2021-06-04",367.21 ,,,1079,GL20040,L033,"Payroll 2021-06-04",243.08 ,,,1080,GL20040,L033,"Payroll 2021-06-04",152.62 ,,,1081,GL20040,L033,"Payroll 2021-06-04",347.49 ,,,1082,GL20040,L033,"Payroll 2021-06-04",151.01 ,,,1083,GL20040,L033,"Payroll 2021-06-04",121.97 ,,,1084,GL20040,L033,"Payroll 2021-06-04",411.62 ,,,1085,GL20040,L010,"Payroll 2021-06-04",952.36 ,,,1086,GL20040,L010,"Payroll 2021-06-04",195.11 ,,,1087,GL20040,L010,"Payroll 2021-06-04",853.06 ,,,1088,GL20040,L010,"Payroll 2021-06-04",933.30 ,,,1089,GL20040,L010,"Payroll 2021-06-04",46.76 ,,,1090,GL20040,L010,"Payroll 2021-06-04",431.83 ,,,1091,GL20040,L010,"Payroll 2021-06-04",276.21 ,,,1092,GL20040,L010,"Payroll 2021-06-04",532.65 ,,,1093,GL20040,Z010,"Payroll 2021-06-04",2250.39 ,,,1094,GL20040,L005,"Payroll 2021-06-04",1059.43 ,,,1095,GL20040,L005,"Payroll 2021-06-04",191.80 ,,,1096,GL20040,L005,"Payroll 2021-06-04",284.46 ,,,1097,GL20040,L005,"Payroll 2021-06-04",232.53 ,,,1098,GL20040,L005,"Payroll 2021-06-04",399.06 ,,,1099,GL20040,L005,"Payroll 2021-06-04",540.58 ,,,1100,GL20040,L005,"Payroll 2021-06-04",403.81 ,,,1101,GL20040,L004,"Payroll 2021-06-04",491.04 ,,,1102,GL20040,L004,"Payroll 2021-06-04",530.00 ,,,1103,GL20040,L004,"Payroll 2021-06-04",145.50 ,,,1104,GL20040,L004,"Payroll 2021-06-04",521.08 ,,,1105,GL20040,L004,"Payroll 2021-06-04",300.18 ,,,1106,GL20040,L004,"Payroll 2021-06-04",355.84 ,,,1107,GL20040,L004,"Payroll 2021-06-04",268.64 ,,,1108,GL20040,L004,"Payroll 2021-06-04",100.24 ,,,1109,GL20040,L016,"Payroll 2021-06-04",971.54 ,,,1110,GL20040,L016,"Payroll 2021-06-04",254.79 ,,,1111,GL20040,L016,"Payroll 2021-06-04",348.19 ,,,1112,GL20040,L016,"Payroll 2021-06-04",340.10 ,,,1113,GL20040,L016,"Payroll 2021-06-04",341.45 ,,,1114,GL20040,L016,"Payroll 2021-06-04",372.40 ,,,1115,GL20040,L016,"Payroll 2021-06-04",170.19 ,,,1116,GL20040,L016,"Payroll 2021-06-04",188.07 ,,,1117,GL20040,L016,"Payroll 2021-06-04",213.94 ,,,1118,GL20040,L016,"Payroll 2021-06-04",573.47 ,,,1119,GL20040,L016,"Payroll 2021-06-04",88.26 ,,,1120,GL20040,L042,"Payroll 2021-06-04",1478.79 ,,,1121,GL20040,L042,"Payroll 2021-06-04",668.32 ,,,1122,GL20040,L042,"Payroll 2021-06-04",69.40 ,,,1123,GL20040,L042,"Payroll 2021-06-04",374.17 ,,,1124,GL20040,L042,"Payroll 2021-06-04",496.16 ,,,1125,GL20040,L042,"Payroll 2021-06-04",1411.69 ,,,1126,GL20040,L042,"Payroll 2021-06-04",471.66 ,,,1127,GL20040,L042,"Payroll 2021-06-04",52.91 ,,,1128,GL20040,L042,"Payroll 2021-06-04",494.55 ,,,1129,GL20040,L042,"Payroll 2021-06-04",975.42 ,,,1130,GL20040,L042,"Payroll 2021-06-04",693.40 ,,,1131,GL20040,L041,"Payroll 2021-06-04",738.86 ,,,1132,GL20040,L041,"Payroll 2021-06-04",487.51 ,,,1133,GL20040,L041,"Payroll 2021-06-04",336.34 ,,,1134,GL20040,L041,"Payroll 2021-06-04",440.05 ,,,1135,GL20040,L041,"Payroll 2021-06-04",413.05 ,,,1136,GL20040,L041,"Payroll 2021-06-04",371.41 ,,,1137,GL20040,L041,"Payroll 2021-06-04",11.33 ,,,1138,GL20040,L041,"Payroll 2021-06-04",148.38 ,,,1139,GL20040,L041,"Payroll 2021-06-04",561.93 ,,,1140,GL20040,L053,"Payroll 2021-06-04",621.28 ,,,1141,GL20040,L053,"Payroll 2021-06-04",1333.75 ,,,1142,GL20040,L053,"Payroll 2021-06-04",717.60 ,,,1143,GL20040,C100,"Payroll 2021-06-04",6002.89 ,,,1144,GL20040,C110,"Payroll 2021-06-04",178.30 ,,,1145,GL20040,C200,"Payroll 2021-06-04",10000.80 ,,,1146,GL20040,C300,"Payroll 2021-06-04",2754.60