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["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39325,39323,"02577","125200","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","Name 6/25-7/12/07","E","000","WEB0149808","","","11wwwww","",4000,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39325,39325,"02577","125200","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","Misc Wage- Oth ERN","E","PAY","PAY0149755","","","56xxx","",75.599999999999994,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39300,39300,"02577","125200","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","Misc Wage- Oth ERN","E","PAY","PAY0147391","","","7008yyyyy","",63,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39300,39300,"02577","125200","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","Misc Wage- Oth ERN","E","PAY","PAY0147391","","","21xxx","",972,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39300,39300,"02577","125200","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","Misc Wage- Oth ERN","E","PAY","PAY0147391","","","7008zzzzz","",750,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39311,39311,"02577","125200","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","Misc Wage- Oth ERN","E","PAY","PAY0148614","","","21xxx","",120,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39300,39300,"02577","125200","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","Misc Wage- Oth ERN","E","PAY","PAY0147391","","","56xxx","",103.6,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39325,39325,"02577","126000","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","STH - Reg Earns","E","PAY","PAY0149755","","","58xxx","",184,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39311,39311,"02577","126000","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","STH - Reg Earns","E","PAY","PAY0148614","","","58xxx","",292,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39300,39300,"02577","126000","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","STH - Reg Earns","E","PAY","PAY0147391","","","7004xxxx","",272,""]
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["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39311,39311,"02577","126000","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","STH - Reg Earns","E","PAY","PAY0148614","","","7004xxxx","",320,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39310,39310,"02577","126900","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","GrStuFltRt- Oth ERN","E","PAY","PAY0148496","","","57xxx","",846.27,""]
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["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39332,39332,"02577","129100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","MONTHLY BENEFITS CHARGE","E","ALO","BENF000041","","",null,"",9352.2999999999993,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39331,39331,"02577","129300","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","MONTHLY BENEFITS CHARGE","E","ALO","BENF000030","","",null,"",1715.77,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39331,39331,"02577","129500","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","MONTHLY BENEFITS CHARGE","E","ALO","BENF000028","","",null,"",486.74,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39331,39331,"02577","129700","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","MONTHLY BENEFITS CHARGE","E","ALO","BENF000033","","",null,"",69.239999999999995,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39304,39304,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148063","Employee Name #1","B1131398",null,null,276.36,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39316,39316,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148962","Employee Name #2","B1135119",null,null,359.94,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39308,39308,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148392","Employee Name #3","B1125892",null,null,466.55,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39310,39310,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148601","Employee Name #4","B1126061",null,null,117,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39311,39311,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148714","Employee Name #5","B1133387",null,null,1165.08,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39311,39311,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148714","Employee Name #4","B1133394",null,null,619.08000000000004,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39311,39311,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148714","Employee Name #6","B1135110",null,null,484.26,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39314,39314,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148794","Employee Name #7","B1130315",null,null,108,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39314,39314,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148794","Employee Name #8","B1132952",null,null,94,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39314,39314,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148794","Employee Name #5","B1133823",null,null,15,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39314,39314,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148794","Employee Name #5","B1134218",null,null,67,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39316,39316,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148962","Employee Name #8","B1133079",null,null,16,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39316,39316,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148962","Employee Name #9","B1135114",null,null,483.84,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39316,39316,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148962","Employee Name #9","B1135115",null,null,744.24,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39316,39316,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148962","Employee Name #9","B1135117",null,null,734.58,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39307,39307,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148235","Employee Name #8","B1132891",null,null,265.45,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39304,39304,"02577","140600","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148063","Employee Name #8","B1131224",null,null,25.04,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39304,39304,"02577","140600","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148063","Employee Name #7","B1130344",null,null,100.95,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39295,39295,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","GKDNNS","E","PO","GPC0147129","","",null,"856946",170.2,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39300,39300,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","WORST BUY","E","PO","GPC0147479","","",null,"857423",38.99,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39295,39295,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","NICE STORE","E","PO","GPC0147129","","",null,"856946",13.99,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39300,39300,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","SCIENTIFIC STUFF","E","PO","GPC0147479","","",null,"857274",84.46,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39295,39295,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","BIG CORP","E","PO","GPC0147129","","",null,"856946",227.53,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39295,39295,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","KMART           3800","E","PO","GPC0147129","","",null,"856946",129.80000000000001,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39295,39295,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","KMART           3800","E","PO","GPC0147129","","",null,"856946",10.95,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39318,39318,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","KMART           4807","E","PO","GPC0149076","","",null,"857241",-59.99,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39309,39307,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","OFFICE STORE","E","PO","GPC0148367","","",null,"856946",96.89,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39295,39295,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","SMITH","E","PO","GPC0147129","","",null,"856946",171.25,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39295,39295,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","DUMB STORE","E","PO","GPC0147129","","",null,"856946",44.9,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39309,39307,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","METRICS LLC","E","PO","GPC0148367","","",null,"856946",699.41,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39300,39300,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","COOL STORE","E","PO","GPC0147479","","",null,"856961",5.97,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39300,39300,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","COOL STORE","E","PO","GPC0147479","","",null,"856961",31.48,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39300,39300,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","COOL STORE","E","PO","GPC0147479","","",null,"857027",157.66,""]
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["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39295,39295,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","USPS 3379300711","E","PO","GPC0147129","","",null,"856946",5,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39295,39295,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","INTERNATIONAL INC","E","PO","GPC0147129","","",null,"856946",201.78,""]
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["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39322,39325,"02577","147700","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","MAIL","E","616","MAIL149313","","",null,"",4.96,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39322,39325,"02577","147700","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","MAIL","E","616","MAIL149313","","",null,"",-72.819999999999993,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39296,39295,"02577","147900","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","Trf [NAME] services","E","000","WEB0147214","","","1134691","",2575,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39301,39295,"02577","148400","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","Trf software charges","E","000","WEB0147598","","","1134312","",59.94,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39295,39295,"02577","148500","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","VZWRLSS ECARS OT","E","PO","GPC0147129","","",null,"856946",20,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39295,39295,"02577","148500","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","VZWRLSS ECARS OT","E","PO","GPC0147129","","",null,"856946",15,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39295,39295,"02577","148500","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","VZWRLSS ECARS OT","E","PO","GPC0147129","","",null,"856946",30,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39295,39295,"02577","148500","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","VZWRLSS ECARS OT","E","PO","GPC0147129","","",null,"856946",30,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39295,39295,"02577","148500","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","VZWRLSS ECARS OT","E","PO","GPC0147129","","",null,"856946",30,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39295,39295,"02577","148500","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","VZWRLSS ECARS OT","E","PO","GPC0147129","","",null,"856946",15,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39309,39307,"02577","148500","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","VZWRLSS ECARS OT","E","PO","GPC0148367","","",null,"856946",90,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39309,39307,"02577","148500","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","VZWRLSS ECARS OT","E","PO","GPC0148367","","",null,"856946",50,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39309,39307,"02577","148500","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","VZWRLSS ECARS OT","E","PO","GPC0148367","","",null,"856946",15,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39309,39307,"02577","148500","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","VZWRLSS ECARS OT","E","PO","GPC0148367","","",null,"856946",80,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39309,39307,"02577","148500","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","VZWRLSS ECARS OT","E","PO","GPC0148367","","",null,"856946",15,""]
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["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39325,39323,"02577","125200","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","Name 6/25-7/12/07","E","000","WEB0149808","","","11wwwww","",4000,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39325,39325,"02577","125200","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","Misc Wage- Oth ERN","E","PAY","PAY0149755","","","56xxx","",75.599999999999994,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39300,39300,"02577","125200","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","Misc Wage- Oth ERN","E","PAY","PAY0147391","","","7008yyyyy","",63,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39300,39300,"02577","125200","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","Misc Wage- Oth ERN","E","PAY","PAY0147391","","","21xxx","",972,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39300,39300,"02577","125200","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","Misc Wage- Oth ERN","E","PAY","PAY0147391","","","7008zzzzz","",750,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39311,39311,"02577","125200","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","Misc Wage- Oth ERN","E","PAY","PAY0148614","","","21xxx","",120,""]
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["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39325,39325,"02577","126000","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","STH - Reg Earns","E","PAY","PAY0149755","","","58xxx","",184,""]
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["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39310,39310,"02577","126900","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","GrStuFltRt- Oth ERN","E","PAY","PAY0148496","","","57xxx","",846.27,""]
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["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39331,39331,"02577","129700","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","MONTHLY BENEFITS CHARGE","E","ALO","BENF000033","","",null,"",69.239999999999995,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39304,39304,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148063","Employee Name #1","B1131398",null,null,276.36,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39316,39316,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148962","Employee Name #2","B1135119",null,null,359.94,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39308,39308,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148392","Employee Name #3","B1125892",null,null,466.55,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39310,39310,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148601","Employee Name #4","B1126061",null,null,117,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39311,39311,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148714","Employee Name #5","B1133387",null,null,1165.08,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39311,39311,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148714","Employee Name #4","B1133394",null,null,619.08000000000004,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39311,39311,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148714","Employee Name #6","B1135110",null,null,484.26,""]
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["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39316,39316,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148962","Employee Name #8","B1133079",null,null,16,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39316,39316,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148962","Employee Name #9","B1135114",null,null,483.84,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39316,39316,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148962","Employee Name #9","B1135115",null,null,744.24,""]
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["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39307,39307,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148235","Employee Name #8","B1132891",null,null,265.45,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39304,39304,"02577","140600","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148063","Employee Name #8","B1131224",null,null,25.04,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39304,39304,"02577","140600","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148063","Employee Name #7","B1130344",null,null,100.95,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39295,39295,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","GKDNNS","E","PO","GPC0147129","","",null,"856946",170.2,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39300,39300,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","WORST BUY","E","PO","GPC0147479","","",null,"857423",38.99,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39295,39295,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","NICE STORE","E","PO","GPC0147129","","",null,"856946",13.99,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39300,39300,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","SCIENTIFIC STUFF","E","PO","GPC0147479","","",null,"857274",84.46,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39295,39295,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","BIG CORP","E","PO","GPC0147129","","",null,"856946",227.53,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39295,39295,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","KMART           3800","E","PO","GPC0147129","","",null,"856946",129.80000000000001,""]
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["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39318,39318,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","KMART           4807","E","PO","GPC0149076","","",null,"857241",-59.99,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39309,39307,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","OFFICE STORE","E","PO","GPC0148367","","",null,"856946",96.89,""]
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["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39310,39310,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148601","Employee Name #4","B1126061",null,null,117,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39311,39311,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148714","Employee Name #5","B1133387",null,null,1165.08,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39311,39311,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148714","Employee Name #4","B1133394",null,null,619.08000000000004,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39311,39311,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148714","Employee Name #6","B1135110",null,null,484.26,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39314,39314,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148794","Employee Name #7","B1130315",null,null,108,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39314,39314,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148794","Employee Name #8","B1132952",null,null,94,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39314,39314,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148794","Employee Name #5","B1133823",null,null,15,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39314,39314,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148794","Employee Name #5","B1134218",null,null,67,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39316,39316,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148962","Employee Name #8","B1133079",null,null,16,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39316,39316,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148962","Employee Name #9","B1135114",null,null,483.84,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39316,39316,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148962","Employee Name #9","B1135115",null,null,744.24,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39316,39316,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148962","Employee Name #9","B1135117",null,null,734.58,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39307,39307,"02577","130100","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148235","Employee Name #8","B1132891",null,null,265.45,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39304,39304,"02577","140600","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148063","Employee Name #8","B1131224",null,null,25.04,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39304,39304,"02577","140600","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148063","Employee Name #7","B1130344",null,null,100.95,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39295,39295,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","GKDNNS","E","PO","GPC0147129","","",null,"856946",170.2,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39300,39300,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","WORST BUY","E","PO","GPC0147479","","",null,"857423",38.99,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39295,39295,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","NICE STORE","E","PO","GPC0147129","","",null,"856946",13.99,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39300,39300,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","SCIENTIFIC STUFF","E","PO","GPC0147479","","",null,"857274",84.46,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39295,39295,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","BIG CORP","E","PO","GPC0147129","","",null,"856946",227.53,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39295,39295,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","KMART           3800","E","PO","GPC0147129","","",null,"856946",129.80000000000001,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39295,39295,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","KMART           3800","E","PO","GPC0147129","","",null,"856946",10.95,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39318,39318,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","KMART           4807","E","PO","GPC0149076","","",null,"857241",-59.99,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39309,39307,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","OFFICE STORE","E","PO","GPC0148367","","",null,"856946",96.89,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39295,39295,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","SMITH","E","PO","GPC0147129","","",null,"856946",171.25,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39295,39295,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","DUMB STORE","E","PO","GPC0147129","","",null,"856946",44.9,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39309,39307,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","METRICS LLC","E","PO","GPC0148367","","",null,"856946",699.41,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39300,39300,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","COOL STORE","E","PO","GPC0147479","","",null,"856961",5.97,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39300,39300,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","COOL STORE","E","PO","GPC0147479","","",null,"856961",31.48,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39300,39300,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","COOL STORE","E","PO","GPC0147479","","",null,"857027",157.66,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39300,39300,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","STORE #8314","E","PO","GPC0147479","","",null,"857027",262.42,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39295,39295,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","USPS 3379300711","E","PO","GPC0147129","","",null,"856946",5,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39295,39295,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","INTERNATIONAL INC","E","PO","GPC0147129","","",null,"856946",201.78,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39300,39300,"02577","140600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","SUPERCENTER","E","PO","GPC0147479","","",null,"857191",54.88,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39322,39325,"02577","147700","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","MAIL","E","616","MAIL149313","","",null,"",4.96,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39322,39325,"02577","147700","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","MAIL","E","616","MAIL149313","","",null,"",-72.819999999999993,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39296,39295,"02577","147900","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","Trf [NAME] services","E","000","WEB0147214","","","1134691","",2575,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39301,39295,"02577","148400","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","Trf software charges","E","000","WEB0147598","","","1134312","",59.94,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39295,39295,"02577","148500","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","VZWRLSS ECARS OT","E","PO","GPC0147129","","",null,"856946",20,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39295,39295,"02577","148500","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","VZWRLSS ECARS OT","E","PO","GPC0147129","","",null,"856946",15,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39295,39295,"02577","148500","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","VZWRLSS ECARS OT","E","PO","GPC0147129","","",null,"856946",30,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39295,39295,"02577","148500","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","VZWRLSS ECARS OT","E","PO","GPC0147129","","",null,"856946",30,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39295,39295,"02577","148500","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","VZWRLSS ECARS OT","E","PO","GPC0147129","","",null,"856946",30,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39295,39295,"02577","148500","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","VZWRLSS ECARS OT","E","PO","GPC0147129","","",null,"856946",15,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39309,39307,"02577","148500","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","VZWRLSS ECARS OT","E","PO","GPC0148367","","",null,"856946",90,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39309,39307,"02577","148500","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","VZWRLSS ECARS OT","E","PO","GPC0148367","","",null,"856946",50,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39309,39307,"02577","148500","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","VZWRLSS ECARS OT","E","PO","GPC0148367","","",null,"856946",15,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39309,39307,"02577","148500","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","VZWRLSS ECARS OT","E","PO","GPC0148367","","",null,"856946",80,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39309,39307,"02577","148500","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","VZWRLSS ECARS OT","E","PO","GPC0148367","","",null,"856946",15,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39309,39307,"02577","148500","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","VZWRLSS ECARS OT","E","PO","GPC0148367","","",null,"856946",-15,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39309,39307,"02577","148500","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","VZWRLSS ECARS OT","E","PO","GPC0148367","","",null,"856946",-15,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39309,39307,"02577","148500","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","VZWRLSS ECARS OT","E","PO","GPC0148367","","",null,"856946",15,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39295,39295,"02577","148500","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","VZWRLSS-IVR VE","E","PO","GPC0147129","","",null,"856946",438,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39300,39300,"02577","149600","000","OPBAL","RSCH1","","","XXXX322XXX06000","ACTUALS","COMPUTER STORE","E","PO","GPC0147479","","",null,"856961",109.99,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39318,39318,"02577","149600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","MARKETING L.P.","E","PO","GPC0149076","","",null,"856961",1946.75,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39314,39314,"02577","149800","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148794","Employee Name #2","B1119007",null,null,997.98,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39314,39314,"02577","149800","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148794","Employee Name #9","B1130315",null,null,1364.51,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39314,39314,"02577","149800","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148794","Employee Name #7","B1132952",null,null,1080,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39314,39314,"02577","149800","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148794","Employee Name #4","B1134218",null,null,177.49,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39314,39314,"02577","149800","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148794","Employee Name #1","B1134235",null,null,125,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39316,39316,"02577","149800","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148962","Employee Name #7","B1133079",null,null,484,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39317,39317,"02577","149800","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00149060","Employee Name #10","B1133751",null,null,485,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39302,39302,"02577","149800","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00147766","Employee Name #9","B1125921",null,null,170,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39310,39310,"02577","149800","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00148601","Employee Name #5","B1126061",null,null,884.76,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39324,39324,"02577","149800","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","REIMBURSEMENT","E","AP","AP00149745","Employee Name #5","B1134188",null,null,309.73,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39335,39325,"02577","195000","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","F&A Calculation","E","GM","GM00150520","","",null,"",38292.86,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39335,39325,"02577","R04600","","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","Grants Revenue Recognition","R","GM","CAGM150519","","",null,"",-39791.550000000003,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39335,39325,"02577","R04600","000","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","Grants Revenue Recognition","R","GM","CAGM150519","","",null,"",-45139.8,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39335,39325,"02577","R04600","001","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","Grants Revenue Recognition","R","GM","CAGM150519","","",null,"",-888.7,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39335,39325,"02577","R04600","003","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","Grants Revenue Recognition","R","GM","CAGM150519","","",null,"",-4552.0200000000004,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39335,39325,"02577","R04600","007","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","Grants Revenue Recognition","R","GM","CAGM150519","","",null,"",-5836.9,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39335,39325,"02577","R04600","010","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","Grants Revenue Recognition","R","GM","CAGM150519","","",null,"",-4475.3999999999996,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39335,39325,"02577","R04600","012","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","Grants Revenue Recognition","R","GM","CAGM150519","","",null,"",-5096.26,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39335,39325,"02577","R04600","301","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","Grants Revenue Recognition","R","GM","CAGM150519","","",null,"",-1773.6,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39335,39325,"02577","R04600","327","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","Grants Revenue Recognition","R","GM","CAGM150519","","",null,"",-2613.8200000000002,""]
["XXXX322xxx","PURPOSE DESCRIPTION",2008,2,39335,39325,"02577","R04600","402","OPBAL","RSCH1","3300000000","","XXXX322XXX06000","ACTUALS","Grants Revenue Recognition","R","GM","CAGM150519","","",null,"",-3208.76,""]

{"sheet":"Final","index":3,"n_rows":145,"n_cols":9,"rows_kept":145,"cut":false,"hidden":false,"merged":[[0,0,0,8]]}
["August 2008"]
[]
[]
["Period","Trans Date","Account","Class","Ledger","Descr","Journal ID","Ref","Amount"]
[2,"2007-08-16","120200","001","ACTUALS","REG - Reg Earns","PAY0148496","53xxx",294.27]
[2,"2007-08-31","120200","001","ACTUALS","REG - Reg Earns","PAY0149893","53xxx",294.27]
[2,"2007-08-16","120200","003","ACTUALS","REG - Reg Earns","PAY0148496","7008xxxxx",1507.29]
[2,"2007-08-31","120200","003","ACTUALS","REG - Reg Earns","PAY0149893","7008xxxxx",1507.29]
[2,"2007-08-16","120200","007","ACTUALS","REG - Reg Earns","PAY0148496","61xxx",1932.75]
[2,"2007-08-31","120200","007","ACTUALS","REG - Reg Earns","PAY0149893","61xxx",1932.75]
[2,"2007-08-16","120200","010","ACTUALS","REG - Reg Earns","PAY0148496","19xxx",1481.92]
[2,"2007-08-31","120200","010","ACTUALS","REG - Reg Earns","PAY0149893","19xxx",1481.92]
[2,"2007-08-31","120200","012","ACTUALS","REG - Reg Earns","PAY0149893","39xxx",1687.5]
[2,"2007-08-16","120200","012","ACTUALS","REG - Reg Earns","PAY0148496","39xxx",1687.5]
["Subtotal",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I5:I14)","v":13807.460000000001}]
[2,"2007-08-31","121800","000","ACTUALS","S-Fac Summ- Oth ERN","PAY0149893","37xxx",7147.45]
[2,"2007-08-16","121800","000","ACTUALS","S-Fac Summ- Oth ERN","PAY0148496","37xxx",6551.84]
["Subtotal",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I16:I17)","v":13699.29}]
[2,"2007-08-16","122600","327","ACTUALS","STU - Reg Earns","PAY0148496","37yyy",865.5]
[2,"2007-08-31","122600","327","ACTUALS","STU - Reg Earns","PAY0149893","37yyy",865.5]
["Subtotal",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I19:I20)","v":1731}]
[2,"2007-08-31","123000","301","ACTUALS","REG - Reg Earns","PAY0149893","7007xxxxx",293.64]
[2,"2007-08-31","123000","301","ACTUALS","REG - Reg Earns","PAY0149893","7007xxxxx",293.64]
[2,"2007-08-16","123000","301","ACTUALS","REG - Reg Earns","PAY0148496","7007xxxxx",293.64]
[2,"2007-08-16","123000","301","ACTUALS","REG - Reg Earns","PAY0148496","7007xxxxx",293.64]
[2,"2007-08-16","123000","402","ACTUALS","REG - Reg Earns","PAY0148496","7005xxxxx",1062.5]
[2,"2007-08-31","123000","402","ACTUALS","REG - Reg Earns","PAY0149893","7005xxxxx",1062.5]
["Subtotal",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I22:I27)","v":3299.56}]
[2,"2007-08-29","125200","000","ACTUALS","Name 6/25-7/12/07","WEB0149808","11wwwww",4000]
[2,"2007-08-31","125200","000","ACTUALS","Misc Wage- Oth ERN","PAY0149755","56xxx",75.599999999999994]
[2,"2007-08-06","125200","000","ACTUALS","Misc Wage- Oth ERN","PAY0147391","7008yyyyy",63]
[2,"2007-08-06","125200","000","ACTUALS","Misc Wage- Oth ERN","PAY0147391","21xxx",972]
[2,"2007-08-06","125200","000","ACTUALS","Misc Wage- Oth ERN","PAY0147391","7008zzzzz",750]
[2,"2007-08-17","125200","000","ACTUALS","Misc Wage- Oth ERN","PAY0148614","21xxx",120]
[2,"2007-08-06","125200","000","ACTUALS","Misc Wage- Oth ERN","PAY0147391","56xxx",103.6]
["Subtotal",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I29:I35)","v":6084.2000000000007}]
[2,"2007-08-31","126000","000","ACTUALS","STH - Reg Earns","PAY0149755","58xxx",184]
[2,"2007-08-17","126000","000","ACTUALS","STH - Reg Earns","PAY0148614","58xxx",292]
[2,"2007-08-06","126000","000","ACTUALS","STH - Reg Earns","PAY0147391","7004xxxx",272]
[2,"2007-08-06","126000","000","ACTUALS","STH - Reg Earns","PAY0147391","58xxx",296]
[2,"2007-08-17","126000","000","ACTUALS","STH - Reg Earns","PAY0148614","7004xxxx",320]
["Subtotal",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I37:I41)","v":1364}]
[2,"2007-08-16","126900","000","ACTUALS","GrStuFltRt- Oth ERN","PAY0148496","57xxx",846.27]
[2,"2007-08-31","126900","000","ACTUALS","GrStuFltRt- Oth ERN","PAY0149893","57xxx",923.2]
[2,"2007-08-31","126900","000","ACTUALS","GrStuFltRt- Oth ERN","PAY0149893","53zzz",944.18]
[2,"2007-08-16","126900","000","ACTUALS","GrStuFltRt- Oth ERN","PAY0148496","53zzz",865.5]
["Subtotal",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I43:I46)","v":3579.15}]
[2,"2007-09-07","129100","","ACTUALS","MONTHLY BENEFITS CHARGE","BENF000041",null,9352.2999999999993]
["Subtotal",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I48:I48)","v":9352.2999999999993}]
[2,"2007-09-06","129300","","ACTUALS","MONTHLY BENEFITS CHARGE","BENF000030",null,1715.77]
["Subtotal",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I50:I50)","v":1715.77}]
[2,"2007-09-06","129500","","ACTUALS","MONTHLY BENEFITS CHARGE","BENF000028",null,486.74]
["Subtotal",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I52:I52)","v":486.74}]
[2,"2007-09-06","129700","","ACTUALS","MONTHLY BENEFITS CHARGE","BENF000033",null,69.239999999999995]
["Subtotal",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I54:I54)","v":69.239999999999995}]
[2,"2007-08-10","130100","","ACTUALS","REIMBURSEMENT","AP00148063",null,276.36]
[2,"2007-08-22","130100","","ACTUALS","REIMBURSEMENT","AP00148962",null,359.94]
[2,"2007-08-14","130100","","ACTUALS","REIMBURSEMENT","AP00148392",null,466.55]
[2,"2007-08-16","130100","","ACTUALS","REIMBURSEMENT","AP00148601",null,117]
[2,"2007-08-17","130100","","ACTUALS","REIMBURSEMENT","AP00148714",null,1165.08]
[2,"2007-08-17","130100","","ACTUALS","REIMBURSEMENT","AP00148714",null,619.08000000000004]
[2,"2007-08-17","130100","","ACTUALS","REIMBURSEMENT","AP00148714",null,484.26]
[2,"2007-08-20","130100","","ACTUALS","REIMBURSEMENT","AP00148794",null,108]
[2,"2007-08-20","130100","","ACTUALS","REIMBURSEMENT","AP00148794",null,94]
[2,"2007-08-20","130100","","ACTUALS","REIMBURSEMENT","AP00148794",null,15]
[2,"2007-08-20","130100","","ACTUALS","REIMBURSEMENT","AP00148794",null,67]
[2,"2007-08-22","130100","","ACTUALS","REIMBURSEMENT","AP00148962",null,16]
[2,"2007-08-22","130100","","ACTUALS","REIMBURSEMENT","AP00148962",null,483.84]
[2,"2007-08-22","130100","","ACTUALS","REIMBURSEMENT","AP00148962",null,744.24]
[2,"2007-08-22","130100","","ACTUALS","REIMBURSEMENT","AP00148962",null,734.58]
[2,"2007-08-13","130100","","ACTUALS","REIMBURSEMENT","AP00148235",null,265.45]
["Subtotal",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I56:I71)","v":6016.3799999999992}]
[2,"2007-08-10","140600","","ACTUALS","REIMBURSEMENT","AP00148063",null,25.04]
[2,"2007-08-10","140600","","ACTUALS","REIMBURSEMENT","AP00148063",null,100.95]
[2,"2007-08-01","140600","000","ACTUALS","GKDNNS","GPC0147129",null,170.2]
[2,"2007-08-06","140600","000","ACTUALS","WORST BUY","GPC0147479",null,38.99]
[2,"2007-08-01","140600","000","ACTUALS","NICE STORE","GPC0147129",null,13.99]
[2,"2007-08-06","140600","000","ACTUALS","SCIENTIFIC STUFF","GPC0147479",null,84.46]
[2,"2007-08-01","140600","000","ACTUALS","BIG CORP","GPC0147129",null,227.53]
[2,"2007-08-01","140600","000","ACTUALS","KMART           3800","GPC0147129",null,129.80000000000001]
[2,"2007-08-01","140600","000","ACTUALS","KMART           3800","GPC0147129",null,10.95]
[2,"2007-08-24","140600","000","ACTUALS","KMART           4807","GPC0149076",null,-59.99]
[2,"2007-08-13","140600","000","ACTUALS","OFFICE STORE","GPC0148367",null,96.89]
[2,"2007-08-01","140600","000","ACTUALS","SMITH","GPC0147129",null,171.25]
[2,"2007-08-01","140600","000","ACTUALS","DUMB STORE","GPC0147129",null,44.9]
[2,"2007-08-13","140600","000","ACTUALS","METRICS LLC","GPC0148367",null,699.41]
[2,"2007-08-06","140600","000","ACTUALS","COOL STORE","GPC0147479",null,5.97]
[2,"2007-08-06","140600","000","ACTUALS","COOL STORE","GPC0147479",null,31.48]
[2,"2007-08-06","140600","000","ACTUALS","COOL STORE","GPC0147479",null,157.66]
[2,"2007-08-06","140600","000","ACTUALS","STORE #8314","GPC0147479",null,262.42]
[2,"2007-08-01","140600","000","ACTUALS","USPS 3379300711","GPC0147129",null,5]
[2,"2007-08-01","140600","000","ACTUALS","INTERNATIONAL INC","GPC0147129",null,201.78]
[2,"2007-08-06","140600","000","ACTUALS","SUPERCENTER","GPC0147479",null,54.88]
["Subtotal",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I73:I93)","v":2473.5600000000004}]
[2,"2007-08-31","147700","","ACTUALS","MAIL","MAIL149313",null,4.96]
[2,"2007-08-31","147700","","ACTUALS","MAIL","MAIL149313",null,-72.819999999999993]
["Subtotal",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I95:I96)","v":-67.86}]
[2,"2007-08-01","147900","","ACTUALS","Trf [NAME] services","WEB0147214","1134691",2575]
["Subtotal",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I98:I98)","v":2575}]
[2,"2007-08-01","148400","000","ACTUALS","Trf software charges","WEB0147598","1134312",59.94]
["Subtotal",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I100:I100)","v":59.94}]
[2,"2007-08-01","148500","000","ACTUALS","VZWRLSS ECARS OT","GPC0147129",null,20]
[2,"2007-08-01","148500","000","ACTUALS","VZWRLSS ECARS OT","GPC0147129",null,15]
[2,"2007-08-01","148500","000","ACTUALS","VZWRLSS ECARS OT","GPC0147129",null,30]
[2,"2007-08-01","148500","000","ACTUALS","VZWRLSS ECARS OT","GPC0147129",null,30]
[2,"2007-08-01","148500","000","ACTUALS","VZWRLSS ECARS OT","GPC0147129",null,30]
[2,"2007-08-01","148500","000","ACTUALS","VZWRLSS ECARS OT","GPC0147129",null,15]
[2,"2007-08-13","148500","000","ACTUALS","VZWRLSS ECARS OT","GPC0148367",null,90]
[2,"2007-08-13","148500","000","ACTUALS","VZWRLSS ECARS OT","GPC0148367",null,50]
[2,"2007-08-13","148500","000","ACTUALS","VZWRLSS ECARS OT","GPC0148367",null,15]
[2,"2007-08-13","148500","000","ACTUALS","VZWRLSS ECARS OT","GPC0148367",null,80]
[2,"2007-08-13","148500","000","ACTUALS","VZWRLSS ECARS OT","GPC0148367",null,15]
[2,"2007-08-13","148500","000","ACTUALS","VZWRLSS ECARS OT","GPC0148367",null,-15]
[2,"2007-08-13","148500","000","ACTUALS","VZWRLSS ECARS OT","GPC0148367",null,-15]
[2,"2007-08-13","148500","000","ACTUALS","VZWRLSS ECARS OT","GPC0148367",null,15]
[2,"2007-08-01","148500","000","ACTUALS","VZWRLSS-IVR VE","GPC0147129",null,438]
["Subtotal",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I102:I116)","v":813}]
[2,"2007-08-06","149600","000","ACTUALS","COMPUTER STORE","GPC0147479",null,109.99]
[2,"2007-08-24","149600","000","ACTUALS","MARKETING L.P.","GPC0149076",null,1946.75]
["Subtotal",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I118:I119)","v":2056.7399999999998}]
[2,"2007-08-20","149800","","ACTUALS","REIMBURSEMENT","AP00148794",null,997.98]
[2,"2007-08-20","149800","","ACTUALS","REIMBURSEMENT","AP00148794",null,1364.51]
[2,"2007-08-20","149800","","ACTUALS","REIMBURSEMENT","AP00148794",null,1080]
[2,"2007-08-20","149800","","ACTUALS","REIMBURSEMENT","AP00148794",null,177.49]
[2,"2007-08-20","149800","","ACTUALS","REIMBURSEMENT","AP00148794",null,125]
[2,"2007-08-22","149800","","ACTUALS","REIMBURSEMENT","AP00148962",null,484]
[2,"2007-08-23","149800","","ACTUALS","REIMBURSEMENT","AP00149060",null,485]
[2,"2007-08-08","149800","","ACTUALS","REIMBURSEMENT","AP00147766",null,170]
[2,"2007-08-16","149800","","ACTUALS","REIMBURSEMENT","AP00148601",null,884.76]
[2,"2007-08-30","149800","","ACTUALS","REIMBURSEMENT","AP00149745",null,309.73]
["Subtotal",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I121:I130)","v":6078.4699999999993}]
[2,"2007-08-31","195000","","ACTUALS","F&A Calculation","GM00150520",null,38292.86]
["Subtotal",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I132:I132)","v":38292.86}]
[2,"2007-08-31","R04600","","ACTUALS","Grants Revenue Recognition","CAGM150519",null,-39791.550000000003]
[2,"2007-08-31","R04600","000","ACTUALS","Grants Revenue Recognition","CAGM150519",null,-45139.8]
[2,"2007-08-31","R04600","001","ACTUALS","Grants Revenue Recognition","CAGM150519",null,-888.7]
[2,"2007-08-31","R04600","003","ACTUALS","Grants Revenue Recognition","CAGM150519",null,-4552.0200000000004]
[2,"2007-08-31","R04600","007","ACTUALS","Grants Revenue Recognition","CAGM150519",null,-5836.9]
[2,"2007-08-31","R04600","010","ACTUALS","Grants Revenue Recognition","CAGM150519",null,-4475.3999999999996]
[2,"2007-08-31","R04600","012","ACTUALS","Grants Revenue Recognition","CAGM150519",null,-5096.26]
[2,"2007-08-31","R04600","301","ACTUALS","Grants Revenue Recognition","CAGM150519",null,-1773.6]
[2,"2007-08-31","R04600","327","ACTUALS","Grants Revenue Recognition","CAGM150519",null,-2613.8200000000002]
[2,"2007-08-31","R04600","402","ACTUALS","Grants Revenue Recognition","CAGM150519",null,-3208.76]
["Subtotal",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I134:I143)","v":-113376.81}]
["Grand Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I5:I143)","v":109.98999999996477}]