{"text_format":"1","workbook":"xlsx","n_sheets":5,"sheets":["Sheet1","Sheet2","Intro","P&L By Project & Department","l"],"not_rendered":{"charts":2,"images":3,"macros":1,"external_links":3,"defined_names":75,"comments":0,"pivot_tables":3},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Sheet1","index":0,"n_rows":2786,"n_cols":12,"rows_kept":2786,"cut":false,"hidden":true,"merged":[]}
["PrjName","AccountName","AccountDept","Account","JTrnDate","JDate","RevExp","Comment","Department","Source","JentID_Y","PrjAmount"]
[null,"Freight Expense","5170-3000",51700000,"2006-08-02","2014-07-01","Expense","Harry's Lumber","Construction/Engineering","1904-03-02","1_y0",-20]
[null,"Freight Expense","5170-3000",51700000,"2006-08-02","2014-07-06","Expense","Harry's Lumber","Construction/Engineering","1904-03-19","2_y0",-30]
[null,"Subcontractors","5495-1000",54950000,"2006-08-02","2014-07-17","Expense","Inglewood Drafting Service","Administration","1901-02-11","3_y0",-6000]
[null,"Drafting","4020-3000",40200000,"2006-08-02","2014-07-10","Revenue","DAB Collision Ltd","Construction/Engineering","1976-02-02","4_y0",1540]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-02","2014-07-15","Expense","Kent Industries Inc.","Construction/Engineering","1976-02-03","5_y0",-96.58]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-02","2014-07-15","Revenue","Kent Industries Inc.","Construction/Engineering","1976-02-03","5_y0",705.6]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-02","2014-07-17","Expense","Lowland Brewery Inc.","Construction/Engineering","1976-02-04","6_y0",-384.39]
[null,"Material: Lumber","5030-3000",50300000,"2006-08-02","2014-07-17","Expense","Lowland Brewery Inc.","Construction/Engineering","1976-02-04","6_y0",-205.8]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-02","2014-07-17","Revenue","Lowland Brewery Inc.","Construction/Engineering","1976-02-04","6_y0",3048]
[null,"Sales: Lumber","4230-3000",42300000,"2006-08-02","2014-07-17","Revenue","Lowland Brewery Inc.","Construction/Engineering","1976-02-04","6_y0",777]
[null,"Material: Roofing","5040-3000",50400000,"2006-08-02","2014-07-25","Expense","Ocean View Apartments","Construction/Engineering","1976-02-05","7_y0",-6644.76]
[null,"Sales: Roofing","4240-3000",42400000,"2006-08-02","2014-07-25","Revenue","Ocean View Apartments","Construction/Engineering","1976-02-05","7_y0",8600]
[null,"Freight Revenue","4410-3000",44100000,"2006-08-02","2014-07-25","Revenue","Ocean View Apartments","Construction/Engineering","1976-02-05","7_y0",500]
[null,"Engineering Consulting","4030-3000",40300000,"2006-08-02","2014-07-26","Revenue","Construction Concrete Corp","Construction/Engineering","1976-02-06","8_y0",20000]
[null,"Estimating Consulting","4040-3000",40400000,"2006-08-02","2014-07-26","Revenue","Construction Concrete Corp","Construction/Engineering","1976-02-06","8_y0",10000]
[null,"Surveying","4080-3000",40800000,"2006-08-02","2014-07-30","Revenue","District Of Slocan","Construction/Engineering","1976-02-07","9_y0",27500]
[null,"Accounting & Legal","5610-1000",56100000,"2006-08-02","2014-07-13","Expense","Dextor, Drew & Angus","Administration","1900-04-22","13_y0",-739]
[null,"Accounting & Legal","5610-2000",56100000,"2006-08-02","2014-07-13","Expense","Dextor, Drew & Angus","Marketing","1900-04-22","13_y0",-247.38]
[null,"Accounting & Legal","5610-3000",56100000,"2006-08-02","2014-07-13","Expense","Dextor, Drew & Angus","Construction/Engineering","1900-04-22","13_y0",-739]
[null,"Telephone","5780-1000",57800000,"2006-08-02","2014-07-22","Expense","Farwest Telephone Corp.","Administration","1900-04-27","14_y0",-354.14]
[null,"Telephone","5780-2000",57800000,"2006-08-02","2014-07-22","Expense","Farwest Telephone Corp.","Marketing","1900-04-27","14_y0",-118.05]
[null,"Telephone","5780-3000",57800000,"2006-08-02","2014-07-22","Expense","Farwest Telephone Corp.","Construction/Engineering","1900-04-27","14_y0",-354.14]
[null,"Rent","5760-2000",57600000,"2006-08-02","2014-07-22","Expense","Underhill & McLeod Ltd.","Marketing","1900-04-28","15_y0",-1819]
[null,"Courier & Postage","5640-1000",56400000,"2006-08-02","2014-07-21","Expense","Streamline Couriers Inc.","Administration","1900-04-29","16_y0",-50.45]
[null,"Courier & Postage","5640-2000",56400000,"2006-08-02","2014-07-21","Expense","Streamline Couriers Inc.","Marketing","1900-04-29","16_y0",-16.8]
[null,"Courier & Postage","5640-3000",56400000,"2006-08-02","2014-07-21","Expense","Streamline Couriers Inc.","Construction/Engineering","1900-04-29","16_y0",-50.45]
[null,"Repair & Maintenance","5765-1000",57650000,"2006-08-02","2014-07-30","Expense","Glengarry Heating Inc.","Administration","1900-04-30","17_y0",-458.57]
[null,"Repair & Maintenance","5765-2000",57650000,"2006-08-02","2014-07-30","Expense","Glengarry Heating Inc.","Marketing","1900-04-30","17_y0",-152.86000000000001]
[null,"Repair & Maintenance","5765-3000",57650000,"2006-08-02","2014-07-30","Expense","Glengarry Heating Inc.","Construction/Engineering","1900-04-30","17_y0",-458.57]
[null,"Utilities","5790-1000",57900000,"2006-08-02","2014-07-29","Expense","Northwest Hydro Company","Administration","1900-05-03","19_y0",-535.70000000000005]
[null,"Utilities","5790-2000",57900000,"2006-08-02","2014-07-29","Expense","Northwest Hydro Company","Marketing","1900-05-03","19_y0",-178.6]
[null,"Utilities","5790-3000",57900000,"2006-08-02","2014-07-29","Expense","Northwest Hydro Company","Construction/Engineering","1900-05-03","19_y0",-535.70000000000005]
[null,"Advertising & Promotions","5615-2000",56150000,"2006-08-02","2014-07-31","Expense","ACME Novelty Ltd.","Marketing","1900-08-27","20_y0",-108.32]
[null,"Office Supplies","5700-1000",57000000,"2006-08-02","2014-07-31","Expense","Office Equipment Rentals","Administration","1900-08-28","21_y0",-25.83]
[null,"Office Supplies","5700-2000",57000000,"2006-08-02","2014-07-31","Expense","Office Equipment Rentals","Marketing","1900-08-28","21_y0",-8.61]
[null,"Office Supplies","5700-3000",57000000,"2006-08-02","2014-07-31","Expense","Office Equipment Rentals","Construction/Engineering","1900-08-28","21_y0",-25.83]
[null,"Travel","5785-1000",57850000,"2006-08-02","2014-07-31","Expense","Twogood Partners Inc.","Administration","1900-08-29","22_y0",-56.69]
[null,"Travel","5785-2000",57850000,"2006-08-02","2014-07-31","Expense","Twogood Partners Inc.","Marketing","1900-08-29","22_y0",-18.899999999999999]
[null,"Travel","5785-3000",57850000,"2006-08-02","2014-07-31","Expense","Twogood Partners Inc.","Construction/Engineering","1900-08-29","22_y0",-56.69]
[null,"Licenses","5990-1000",59900000,"2006-08-02","2014-07-31","Expense","Dextor, Drew & Angus","Administration","1900-08-30","23_y0",-21.43]
[null,"Licenses","5990-2000",59900000,"2006-08-02","2014-07-31","Expense","Dextor, Drew & Angus","Marketing","1900-08-30","23_y0",-7.14]
[null,"Licenses","5990-3000",59900000,"2006-08-02","2014-07-31","Expense","Dextor, Drew & Angus","Construction/Engineering","1900-08-30","23_y0",-21.43]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-07-15","Expense","Jingting, Jessica","Administration","1900-04-28","24_y0",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-07-15","Expense","Jingting, Jessica","Administration","1900-04-28","24_y0",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-08-02","2014-07-15","Expense","Jingting, Jessica","Administration","1900-04-28","24_y0",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-07-15","Expense","Jingting, Jessica","Administration","1900-04-28","24_y0",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-07-15","Expense","Jingting, Jessica","Administration","1900-04-28","24_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-07-15","Expense","Jingting, Jessica","Administration","1900-04-28","24_y0",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-07-15","Expense","Jingting, Jessica","Administration","1900-04-28","24_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-07-15","Expense","Sianos, Janice","Administration","1900-04-29","25_y0",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-07-15","Expense","Sianos, Janice","Administration","1900-04-29","25_y0",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-08-02","2014-07-15","Expense","Sianos, Janice","Administration","1900-04-29","25_y0",-114.36]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-07-15","Expense","Sianos, Janice","Administration","1900-04-29","25_y0",-24.45]
[null,"QPIP Expense","5465-1000",54650000,"2006-08-02","2014-07-15","Expense","Sianos, Janice","Administration","1900-04-29","25_y0",-14.14]
[null,"QHSF Expense","5470-1000",54700000,"2006-08-02","2014-07-15","Expense","Sianos, Janice","Administration","1900-04-29","25_y0",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-07-15","Expense","Sianos, Janice","Administration","1900-04-29","25_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-07-15","Expense","Sianos, Janice","Administration","1900-04-29","25_y0",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-07-15","Expense","Sianos, Janice","Administration","1900-04-29","25_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-07-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-04-30","26_y0",0]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-07-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-04-30","26_y0",0]
[null,"WCB Expense","5450-3000",54500000,"2006-08-02","2014-07-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-04-30","26_y0",0]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-07-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-04-30","26_y0",0]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-07-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-04-30","26_y0",0]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-07-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-04-30","26_y0",0]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-07-31","Expense","Belanger, Bruno","Construction/Engineering","1900-05-01","27_y0",-4185.6000000000004]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-07-31","Expense","Belanger, Bruno","Construction/Engineering","1900-05-01","27_y0",-121.48]
[null,"CPP Expense","5430-3000",54300000,"2006-08-02","2014-07-31","Expense","Belanger, Bruno","Construction/Engineering","1900-05-01","27_y0",-218.46]
[null,"WCB Expense","5450-3000",54500000,"2006-08-02","2014-07-31","Expense","Belanger, Bruno","Construction/Engineering","1900-05-01","27_y0",-83.98]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-07-31","Expense","Belanger, Bruno","Construction/Engineering","1900-05-01","27_y0",-20]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-07-31","Expense","Belanger, Bruno","Construction/Engineering","1900-05-01","27_y0",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-07-31","Expense","Belanger, Bruno","Construction/Engineering","1900-05-01","27_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-07-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-05-02","28_y0",-5200]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-07-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-05-02","28_y0",-136.5]
[null,"CPP Expense","5430-3000",54300000,"2006-08-02","2014-07-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-05-02","28_y0",-236.28]
[null,"WCB Expense","5450-3000",54500000,"2006-08-02","2014-07-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-05-02","28_y0",-132.5]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-07-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-05-02","28_y0",-25]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-07-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-05-02","28_y0",-15]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-07-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-05-02","28_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-07-31","Expense","Elliot, William K.","Administration","1900-05-03","29_y0",-4680]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-07-31","Expense","Elliot, William K.","Administration","1900-05-03","29_y0",-122.85]
[null,"CPP Expense","5430-1000",54300000,"2006-08-02","2014-07-31","Expense","Elliot, William K.","Administration","1900-05-03","29_y0",-211.53]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-07-31","Expense","Elliot, William K.","Administration","1900-05-03","29_y0",-119.25]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-07-31","Expense","Elliot, William K.","Administration","1900-05-03","29_y0",-10]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-07-31","Expense","Elliot, William K.","Administration","1900-05-03","29_y0",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-07-31","Expense","Elliot, William K.","Administration","1900-05-03","29_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-07-31","Expense","Jingting, Jessica","Administration","1900-05-04","30_y0",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-07-31","Expense","Jingting, Jessica","Administration","1900-05-04","30_y0",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-08-02","2014-07-31","Expense","Jingting, Jessica","Administration","1900-05-04","30_y0",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-07-31","Expense","Jingting, Jessica","Administration","1900-05-04","30_y0",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-07-31","Expense","Jingting, Jessica","Administration","1900-05-04","30_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-07-31","Expense","Jingting, Jessica","Administration","1900-05-04","30_y0",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-07-31","Expense","Jingting, Jessica","Administration","1900-05-04","30_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-07-31","Expense","Sianos, Janice","Administration","1900-05-05","31_y0",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-07-31","Expense","Sianos, Janice","Administration","1900-05-05","31_y0",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-08-02","2014-07-31","Expense","Sianos, Janice","Administration","1900-05-05","31_y0",-114.36]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-07-31","Expense","Sianos, Janice","Administration","1900-05-05","31_y0",-24.45]
[null,"QPIP Expense","5465-1000",54650000,"2006-08-02","2014-07-31","Expense","Sianos, Janice","Administration","1900-05-05","31_y0",-14.14]
[null,"QHSF Expense","5470-1000",54700000,"2006-08-02","2014-07-31","Expense","Sianos, Janice","Administration","1900-05-05","31_y0",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-07-31","Expense","Sianos, Janice","Administration","1900-05-05","31_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-07-31","Expense","Sianos, Janice","Administration","1900-05-05","31_y0",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-07-31","Expense","Sianos, Janice","Administration","1900-05-05","31_y0",-45]
[null,"Amortization Expense","5660-0000",56600000,"2006-08-02","2014-07-31","Expense","Month end entries",null,"1900-04-30","32_y0",-2691.92]
[null,"Insurance","5685-0000",56850000,"2006-08-02","2014-07-31","Expense","Month end entries",null,"1900-04-30","32_y0",-100]
[null,"Interest & Bank Charges","5690-0000",56900000,"2006-08-02","2014-07-31","Expense","Interest & bank charges",null,"1900-05-19","33_y0",-149.33000000000001]
[null,"Material: Drywall","5010-3000",50100000,"2006-08-02","2014-08-02","Expense","Hannah's Import Inc.","Construction/Engineering","1976-02-08","34_y0",-355.2]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-02","2014-08-02","Expense","Hannah's Import Inc.","Construction/Engineering","1976-02-08","34_y0",-728.43]
[null,"Material: Lumber","5030-3000",50300000,"2006-08-02","2014-08-02","Expense","Hannah's Import Inc.","Construction/Engineering","1976-02-08","34_y0",-472.88]
[null,"Material: Roofing","5040-3000",50400000,"2006-08-02","2014-08-02","Expense","Hannah's Import Inc.","Construction/Engineering","1976-02-08","34_y0",-166.12]
[null,"Sales: Drywall","4210-3000",42100000,"2006-08-02","2014-08-02","Revenue","Hannah's Import Inc.","Construction/Engineering","1976-02-08","34_y0",4500]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-02","2014-08-02","Revenue","Hannah's Import Inc.","Construction/Engineering","1976-02-08","34_y0",5000]
[null,"Sales: Lumber","4230-3000",42300000,"2006-08-02","2014-08-02","Revenue","Hannah's Import Inc.","Construction/Engineering","1976-02-08","34_y0",1275]
[null,"Sales: Roofing","4240-3000",42400000,"2006-08-02","2014-08-02","Revenue","Hannah's Import Inc.","Construction/Engineering","1976-02-08","34_y0",215]
[null,"Freight Revenue","4410-3000",44100000,"2006-08-02","2014-08-02","Revenue","Hannah's Import Inc.","Construction/Engineering","1976-02-08","34_y0",340]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-02","2014-08-08","Expense","International Oil","Construction/Engineering","1976-02-09","35_y0",-543.15]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-02","2014-08-08","Revenue","International Oil","Construction/Engineering","1976-02-09","35_y0",8790]
[null,"Estimating Consulting","4040-3000",40400000,"2006-08-02","2014-08-15","Revenue","Brown, Jerome B.","Construction/Engineering","1976-02-10","36_y0",0]
[null,"Sales Discounts","4420-3000",44200000,"2006-08-02","2014-08-19","Revenue","AMEX, Ocean View Apartments","Construction/Engineering","1976-02-11","37_y0",-110]
[null,"AMEX Commissions","5795-3000",57950000,"2006-08-02","2014-08-19","Expense","AMEX, Ocean View Apartments","Construction/Engineering","1976-02-11","37_y0",-286]
[null,"Surveying","4080-3000",40800000,"2006-08-02","2014-08-19","Revenue","AMEX, Ocean View Apartments","Construction/Engineering","1976-02-11","37_y0",5500]
[null,"Drafting","4020-3000",40200000,"2006-08-02","2014-08-29","Revenue","Fogarty Motors","Construction/Engineering","1976-02-12","38_y0",10000]
[null,"Engineering Consulting","4030-3000",40300000,"2006-08-02","2014-08-29","Revenue","Fogarty Motors","Construction/Engineering","1976-02-12","38_y0",8000]
[null,"Rent","5760-2000",57600000,"2006-08-02","2014-08-22","Expense","Underhill & McLeod Ltd.","Marketing","1900-05-02","46_y0",-1712]
[null,"Utilities","5790-1000",57900000,"2006-08-02","2014-08-30","Expense","Northwest Hydro Company","Administration","1900-05-04","47_y0",-428.57]
[null,"Utilities","5790-2000",57900000,"2006-08-02","2014-08-30","Expense","Northwest Hydro Company","Marketing","1900-05-04","47_y0",-142.86000000000001]
[null,"Utilities","5790-3000",57900000,"2006-08-02","2014-08-30","Expense","Northwest Hydro Company","Construction/Engineering","1900-05-04","47_y0",-428.67]
[null,"Telephone","5780-1000",57800000,"2006-08-02","2014-08-28","Expense","Farwest Telephone Corp.","Administration","1900-05-05","48_y0",-555.42999999999995]
[null,"Telephone","5780-2000",57800000,"2006-08-02","2014-08-28","Expense","Farwest Telephone Corp.","Marketing","1900-05-05","48_y0",-185.14]
[null,"Telephone","5780-3000",57800000,"2006-08-02","2014-08-28","Expense","Farwest Telephone Corp.","Construction/Engineering","1900-05-05","48_y0",-555.42999999999995]
[null,"Accounting & Legal","5610-1000",56100000,"2006-08-02","2014-08-28","Expense","Dextor, Drew & Angus","Administration","1900-05-06","49_y0",-766.73]
[null,"Accounting & Legal","5610-2000",56100000,"2006-08-02","2014-08-28","Expense","Dextor, Drew & Angus","Marketing","1900-05-06","49_y0",-255.58]
[null,"Accounting & Legal","5610-3000",56100000,"2006-08-02","2014-08-28","Expense","Dextor, Drew & Angus","Construction/Engineering","1900-05-06","49_y0",-766.73]
[null,"Courier & Postage","5640-1000",56400000,"2006-08-02","2014-08-28","Expense","Streamline Couriers Inc.","Administration","1900-05-07","50_y0",-25.34]
[null,"Courier & Postage","5640-2000",56400000,"2006-08-02","2014-08-28","Expense","Streamline Couriers Inc.","Marketing","1900-05-07","50_y0",-8.4499999999999993]
[null,"Courier & Postage","5640-3000",56400000,"2006-08-02","2014-08-28","Expense","Streamline Couriers Inc.","Construction/Engineering","1900-05-07","50_y0",-25.34]
[null,"Repair & Maintenance","5765-1000",57650000,"2006-08-02","2014-08-28","Expense","GWG Computer Services","Administration","1900-05-08","51_y0",-660.35]
[null,"Repair & Maintenance","5765-2000",57650000,"2006-08-02","2014-08-28","Expense","GWG Computer Services","Marketing","1900-05-08","51_y0",-220.1]
[null,"Repair & Maintenance","5765-3000",57650000,"2006-08-02","2014-08-28","Expense","GWG Computer Services","Construction/Engineering","1900-05-08","51_y0",-660.35]
[null,"Advertising & Promotions","5615-2000",56150000,"2006-08-02","2014-08-29","Expense","ACME Novelty Ltd.","Marketing","1900-08-31","52_y0",-102.32]
[null,"Office Supplies","5700-1000",57000000,"2006-08-02","2014-08-30","Expense","Office Equipment Rentals","Administration","1900-09-01","53_y0",-20.74]
[null,"Office Supplies","5700-2000",57000000,"2006-08-02","2014-08-30","Expense","Office Equipment Rentals","Marketing","1900-09-01","53_y0",-6.91]
[null,"Office Supplies","5700-3000",57000000,"2006-08-02","2014-08-30","Expense","Office Equipment Rentals","Construction/Engineering","1900-09-01","53_y0",-20.74]
[null,"Travel","5785-1000",57850000,"2006-08-02","2014-08-30","Expense","Twogood Partners Inc.","Administration","1900-09-02","54_y0",-50.69]
[null,"Travel","5785-2000",57850000,"2006-08-02","2014-08-30","Expense","Twogood Partners Inc.","Marketing","1900-09-02","54_y0",-16.899999999999999]
[null,"Travel","5785-3000",57850000,"2006-08-02","2014-08-30","Expense","Twogood Partners Inc.","Construction/Engineering","1900-09-02","54_y0",-50.69]
[null,"Licenses","5990-1000",59900000,"2006-08-02","2014-08-31","Expense","Dextor, Drew & Angus","Administration","1900-09-03","55_y0",-21.43]
[null,"Licenses","5990-2000",59900000,"2006-08-02","2014-08-31","Expense","Dextor, Drew & Angus","Marketing","1900-09-03","55_y0",-7.14]
[null,"Licenses","5990-3000",59900000,"2006-08-02","2014-08-31","Expense","Dextor, Drew & Angus","Construction/Engineering","1900-09-03","55_y0",-21.43]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-08-15","Expense","Jingting, Jessica","Administration","1900-05-06","56_y0",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-08-15","Expense","Jingting, Jessica","Administration","1900-05-06","56_y0",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-08-02","2014-08-15","Expense","Jingting, Jessica","Administration","1900-05-06","56_y0",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-08-15","Expense","Jingting, Jessica","Administration","1900-05-06","56_y0",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-08-15","Expense","Jingting, Jessica","Administration","1900-05-06","56_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-08-15","Expense","Jingting, Jessica","Administration","1900-05-06","56_y0",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-08-15","Expense","Jingting, Jessica","Administration","1900-05-06","56_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-08-15","Expense","Sianos, Janice","Administration","1900-05-07","57_y0",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-08-15","Expense","Sianos, Janice","Administration","1900-05-07","57_y0",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-08-02","2014-08-15","Expense","Sianos, Janice","Administration","1900-05-07","57_y0",-114.36]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-08-15","Expense","Sianos, Janice","Administration","1900-05-07","57_y0",-24.45]
[null,"QPIP Expense","5465-1000",54650000,"2006-08-02","2014-08-15","Expense","Sianos, Janice","Administration","1900-05-07","57_y0",-14.14]
[null,"QHSF Expense","5470-1000",54700000,"2006-08-02","2014-08-15","Expense","Sianos, Janice","Administration","1900-05-07","57_y0",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-08-15","Expense","Sianos, Janice","Administration","1900-05-07","57_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-08-15","Expense","Sianos, Janice","Administration","1900-05-07","57_y0",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-08-15","Expense","Sianos, Janice","Administration","1900-05-07","57_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-08-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-08","58_y0",0]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-08-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-08","58_y0",0]
[null,"WCB Expense","5450-3000",54500000,"2006-08-02","2014-08-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-08","58_y0",0]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-08-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-08","58_y0",0]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-08-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-08","58_y0",0]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-08-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-08","58_y0",0]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-08-31","Expense","Belanger, Bruno","Construction/Engineering","1900-05-09","59_y0",-4160]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-08-31","Expense","Belanger, Bruno","Construction/Engineering","1900-05-09","59_y0",-109.2]
[null,"CPP Expense","5430-3000",54300000,"2006-08-02","2014-08-31","Expense","Belanger, Bruno","Construction/Engineering","1900-05-09","59_y0",-186.78]
[null,"WCB Expense","5450-3000",54500000,"2006-08-02","2014-08-31","Expense","Belanger, Bruno","Construction/Engineering","1900-05-09","59_y0",-72.400000000000006]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-08-31","Expense","Belanger, Bruno","Construction/Engineering","1900-05-09","59_y0",-20]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-08-31","Expense","Belanger, Bruno","Construction/Engineering","1900-05-09","59_y0",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-08-31","Expense","Belanger, Bruno","Construction/Engineering","1900-05-09","59_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-08-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-05-10","60_y0",-5272]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-08-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-05-10","60_y0",-65.52]
[null,"CPP Expense","5430-3000",54300000,"2006-08-02","2014-08-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-05-10","60_y0",-256.74]
[null,"WCB Expense","5450-3000",54500000,"2006-08-02","2014-08-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-05-10","60_y0",-180.2]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-08-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-05-10","60_y0",-25]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-08-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-05-10","60_y0",-15]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-08-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-05-10","60_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-08-31","Expense","Elliot, William K.","Administration","1900-05-11","61_y0",-4680]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-08-31","Expense","Elliot, William K.","Administration","1900-05-11","61_y0",-122.85]
[null,"CPP Expense","5430-1000",54300000,"2006-08-02","2014-08-31","Expense","Elliot, William K.","Administration","1900-05-11","61_y0",-211.53]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-08-31","Expense","Elliot, William K.","Administration","1900-05-11","61_y0",-119.25]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-08-31","Expense","Elliot, William K.","Administration","1900-05-11","61_y0",-10]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-08-31","Expense","Elliot, William K.","Administration","1900-05-11","61_y0",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-08-31","Expense","Elliot, William K.","Administration","1900-05-11","61_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-08-31","Expense","Jingting, Jessica","Administration","1900-05-12","62_y0",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-08-31","Expense","Jingting, Jessica","Administration","1900-05-12","62_y0",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-08-02","2014-08-31","Expense","Jingting, Jessica","Administration","1900-05-12","62_y0",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-08-31","Expense","Jingting, Jessica","Administration","1900-05-12","62_y0",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-08-31","Expense","Jingting, Jessica","Administration","1900-05-12","62_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-08-31","Expense","Jingting, Jessica","Administration","1900-05-12","62_y0",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-08-31","Expense","Jingting, Jessica","Administration","1900-05-12","62_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-08-31","Expense","Pearson, Gary P.","Administration","1900-05-13","63_y0",-2496]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-08-31","Expense","Pearson, Gary P.","Administration","1900-05-13","63_y0",-65.52]
[null,"CPP Expense","5430-1000",54300000,"2006-08-02","2014-08-31","Expense","Pearson, Gary P.","Administration","1900-05-13","63_y0",-107.63]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-08-31","Expense","Pearson, Gary P.","Administration","1900-05-13","63_y0",-21]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-08-31","Expense","Pearson, Gary P.","Administration","1900-05-13","63_y0",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-08-31","Expense","Pearson, Gary P.","Administration","1900-05-13","63_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-08-31","Expense","Robertson, Don W.","Construction/Engineering","1900-05-14","64_y0",-1834.56]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-08-31","Expense","Robertson, Don W.","Construction/Engineering","1900-05-14","64_y0",-48.16]
[null,"CPP Expense","5430-3000",54300000,"2006-08-02","2014-08-31","Expense","Robertson, Don W.","Construction/Engineering","1900-05-14","64_y0",-76.2]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-08-31","Expense","Robertson, Don W.","Construction/Engineering","1900-05-14","64_y0",-22]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-08-31","Expense","Robertson, Don W.","Construction/Engineering","1900-05-14","64_y0",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-08-31","Expense","Robertson, Don W.","Construction/Engineering","1900-05-14","64_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-08-31","Expense","Sianos, Janice","Administration","1900-05-15","65_y0",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-08-31","Expense","Sianos, Janice","Administration","1900-05-15","65_y0",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-08-02","2014-08-31","Expense","Sianos, Janice","Administration","1900-05-15","65_y0",-114.36]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-08-31","Expense","Sianos, Janice","Administration","1900-05-15","65_y0",-24.45]
[null,"QPIP Expense","5465-1000",54650000,"2006-08-02","2014-08-31","Expense","Sianos, Janice","Administration","1900-05-15","65_y0",-14.14]
[null,"QHSF Expense","5470-1000",54700000,"2006-08-02","2014-08-31","Expense","Sianos, Janice","Administration","1900-05-15","65_y0",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-08-31","Expense","Sianos, Janice","Administration","1900-05-15","65_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-08-31","Expense","Sianos, Janice","Administration","1900-05-15","65_y0",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-08-31","Expense","Sianos, Janice","Administration","1900-05-15","65_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-08-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-07","66_y0",0]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-08-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-07","66_y0",0]
[null,"CPP Expense","5430-3000",54300000,"2006-08-02","2014-08-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-07","66_y0",0]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-08-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-07","66_y0",0]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-08-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-07","66_y0",0]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-08-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-07","66_y0",0]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-08-31","Expense","Rumphy, Belinda","Administration","1900-08-08","67_y0",-78.540000000000006]
[null,"CPP Expense","5430-1000",54300000,"2006-08-02","2014-08-31","Expense","Rumphy, Belinda","Administration","1900-08-08","67_y0",-136.79]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-08-31","Expense","Rumphy, Belinda","Administration","1900-08-08","67_y0",-76.38]
[null,"EHT Expense","5460-1000",54600000,"2006-08-02","2014-08-31","Expense","Rumphy, Belinda","Administration","1900-08-08","67_y0",-29.94]
[null,"Accounting & Legal","5610-1000",56100000,"2006-08-02","2014-08-31","Expense","Rumphy, Belinda","Administration","1900-08-08","67_y0",-3150]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-08-31","Expense","Sanders, Robert","Administration","1900-08-09","68_y0",-39.270000000000003]
[null,"CPP Expense","5430-1000",54300000,"2006-08-02","2014-08-31","Expense","Sanders, Robert","Administration","1900-08-09","68_y0",-62.54]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-08-31","Expense","Sanders, Robert","Administration","1900-08-09","68_y0",-38.880000000000003]
[null,"EHT Expense","5460-1000",54600000,"2006-08-02","2014-08-31","Expense","Sanders, Robert","Administration","1900-08-09","68_y0",-15.24]
[null,"Repair & Maintenance","5765-3000",57650000,"2006-08-02","2014-08-31","Expense","Sanders, Robert","Construction/Engineering","1900-08-09","68_y0",-1552.5]
[null,"Amortization Expense","5660-0000",56600000,"2006-08-02","2014-08-31","Expense","Month end entries",null,"1900-05-01","70_y0",-2691.92]
[null,"Insurance","5685-0000",56850000,"2006-08-02","2014-08-31","Expense","Month end entries",null,"1900-05-01","70_y0",-100]
[null,"Interest & Bank Charges","5690-0000",56900000,"2006-08-02","2014-08-31","Expense","Interest & bank charges",null,"1900-05-20","71_y0",-158.52000000000001]
[null,"Freight Expense","5170-3000",51700000,"2006-08-02","2014-09-06","Expense","Eagleridge Excavating Co.","Construction/Engineering","1906-04-18","72_y0",-42.8]
[null,"Subcontractors","5495-2000",54950000,"2006-08-02","2014-09-09","Expense","ACME Novelty Ltd.","Marketing","1900-04-09","73_y0",-1000]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-02","2014-09-05","Expense","Gigi's Pasta & Pizza","Construction/Engineering","1976-02-13","74_y0",-1173.8499999999999]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-02","2014-09-05","Revenue","Gigi's Pasta & Pizza","Construction/Engineering","1976-02-13","74_y0",8400]
[null,"Freight Revenue","4410-3000",44100000,"2006-08-02","2014-09-05","Revenue","Gigi's Pasta & Pizza","Construction/Engineering","1976-02-13","74_y0",350]
[null,"Material: Drywall","5010-3000",50100000,"2006-08-02","2014-09-08","Expense","Construction Concrete Corp","Construction/Engineering","1976-02-14","75_y0",-946.83]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-02","2014-09-08","Expense","Construction Concrete Corp","Construction/Engineering","1976-02-14","75_y0",-910.48]
[null,"Material: Roofing","5040-3000",50400000,"2006-08-02","2014-09-08","Expense","Construction Concrete Corp","Construction/Engineering","1976-02-14","75_y0",-830.6]
[null,"Sales: Drywall","4210-3000",42100000,"2006-08-02","2014-09-08","Revenue","Construction Concrete Corp","Construction/Engineering","1976-02-14","75_y0",3572.5]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-02","2014-09-08","Revenue","Construction Concrete Corp","Construction/Engineering","1976-02-14","75_y0",4200]
[null,"Sales: Roofing","4240-3000",42400000,"2006-08-02","2014-09-08","Revenue","Construction Concrete Corp","Construction/Engineering","1976-02-14","75_y0",1075]
[null,"Material: Lumber","5030-3000",50300000,"2006-08-02","2014-09-10","Expense","Jordan Lighting Corp.","Construction/Engineering","1976-02-15","76_y0",-3690.45]
[null,"Sales: Lumber","4230-3000",42300000,"2006-08-02","2014-09-10","Revenue","Jordan Lighting Corp.","Construction/Engineering","1976-02-15","76_y0",7717.5]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-02","2014-09-12","Expense","Lowland Brewery Inc.","Construction/Engineering","1976-02-16","77_y0",-2619.6999999999998]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-02","2014-09-12","Revenue","Lowland Brewery Inc.","Construction/Engineering","1976-02-16","77_y0",8555]
[null,"Sales Discounts","4420-3000",44200000,"2006-08-02","2014-09-10","Revenue","Cash, New Look Exteriors","Construction/Engineering","1976-02-18","78_y0",-400]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-02","2014-09-10","Expense","Cash, New Look Exteriors","Construction/Engineering","1976-02-18","78_y0",-2934.63]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-02","2014-09-10","Revenue","Cash, New Look Exteriors","Construction/Engineering","1976-02-18","78_y0",20000]
[null,"Sales Discounts","4420-3000",44200000,"2006-08-02","2014-09-18","Revenue","Cash, Mainline Rail Ltd.","Construction/Engineering","1976-02-19","79_y0",-355]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-02","2014-09-18","Expense","Cash, Mainline Rail Ltd.","Construction/Engineering","1976-02-19","79_y0",-11733.5]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-02","2014-09-18","Revenue","Cash, Mainline Rail Ltd.","Construction/Engineering","1976-02-19","79_y0",17750]
[null,"Material: Hardware","5020-0000",50200000,"2006-08-02","2014-09-18","Expense","Adjustment for inventory values",null,"1976-02-19","80_y0",-0.05]
[null,"Drafting","4020-3000",40200000,"2006-08-02","2014-09-27","Revenue","Fogarty Motors","Construction/Engineering","1976-02-17","81_y0",5000]
[null,"Engineering Consulting","4030-3000",40300000,"2006-08-02","2014-09-27","Revenue","Fogarty Motors","Construction/Engineering","1976-02-17","81_y0",4900]
[null,"Estimating Consulting","4040-3000",40400000,"2006-08-02","2014-09-27","Revenue","Fogarty Motors","Construction/Engineering","1976-02-17","81_y0",4000]
[null,"Surveying","4080-3000",40800000,"2006-08-02","2014-09-27","Revenue","Fogarty Motors","Construction/Engineering","1976-02-17","81_y0",10000]
[null,"Other Services","4090-3000",40900000,"2006-08-02","2014-09-27","Revenue","Fogarty Motors","Construction/Engineering","1976-02-17","81_y0",10000]
[null,"Accounting & Legal","5610-1000",56100000,"2006-08-03","2014-09-28","Expense","Dextor, Drew & Angus","Administration","1900-05-14","95_y0",-1009.12]
[null,"Accounting & Legal","5610-2000",56100000,"2006-08-03","2014-09-28","Expense","Dextor, Drew & Angus","Marketing","1900-05-14","95_y0",-336.37]
[null,"Accounting & Legal","5610-3000",56100000,"2006-08-03","2014-09-28","Expense","Dextor, Drew & Angus","Construction/Engineering","1900-05-14","95_y0",-1009.12]
[null,"Courier & Postage","5640-1000",56400000,"2006-08-03","2014-09-28","Expense","Streamline Couriers Inc.","Administration","1900-05-15","96_y0",-133]
[null,"Courier & Postage","5640-2000",56400000,"2006-08-03","2014-09-28","Expense","Streamline Couriers Inc.","Marketing","1900-05-15","96_y0",-44.3]
[null,"Courier & Postage","5640-3000",56400000,"2006-08-03","2014-09-28","Expense","Streamline Couriers Inc.","Construction/Engineering","1900-05-15","96_y0",-133]
[null,"Rent","5760-2000",57600000,"2006-08-03","2014-09-28","Expense","Underhill & McLeod Ltd.","Marketing","1900-05-16","97_y0",-1712]
[null,"Telephone","5780-1000",57800000,"2006-08-03","2014-09-28","Expense","Farwest Telephone Corp.","Administration","1900-05-17","98_y0",-1266.8499999999999]
[null,"Telephone","5780-2000",57800000,"2006-08-03","2014-09-28","Expense","Farwest Telephone Corp.","Marketing","1900-05-17","98_y0",-422.3]
[null,"Telephone","5780-3000",57800000,"2006-08-03","2014-09-28","Expense","Farwest Telephone Corp.","Construction/Engineering","1900-05-17","98_y0",-1266.8499999999999]
[null,"Utilities","5790-1000",57900000,"2006-08-03","2014-09-28","Expense","Northwest Hydro Company","Administration","1900-05-18","99_y0",-2138.1999999999998]
[null,"Utilities","5790-2000",57900000,"2006-08-03","2014-09-28","Expense","Northwest Hydro Company","Marketing","1900-05-18","99_y0",-712.72]
[null,"Utilities","5790-3000",57900000,"2006-08-03","2014-09-28","Expense","Northwest Hydro Company","Construction/Engineering","1900-05-18","99_y0",-2138.1999999999998]
[null,"Advertising & Promotions","5615-2000",56150000,"2006-08-03","2014-09-29","Expense","ACME Novelty Ltd.","Marketing","1900-09-04","100_y0",-108.74]
[null,"Office Supplies","5700-1000",57000000,"2006-08-03","2014-09-30","Expense","Office Equipment Rentals","Administration","1900-09-05","101_y0",-21.04]
[null,"Office Supplies","5700-2000",57000000,"2006-08-03","2014-09-30","Expense","Office Equipment Rentals","Marketing","1900-09-05","101_y0",-7.01]
[null,"Office Supplies","5700-3000",57000000,"2006-08-03","2014-09-30","Expense","Office Equipment Rentals","Construction/Engineering","1900-09-05","101_y0",-21.04]
[null,"Travel","5785-1000",57850000,"2006-08-03","2014-09-30","Expense","Twogood Partners Inc.","Administration","1900-09-06","102_y0",-71.989999999999995]
[null,"Travel","5785-2000",57850000,"2006-08-03","2014-09-30","Expense","Twogood Partners Inc.","Marketing","1900-09-06","102_y0",-24]
[null,"Travel","5785-3000",57850000,"2006-08-03","2014-09-30","Expense","Twogood Partners Inc.","Construction/Engineering","1900-09-06","102_y0",-71.989999999999995]
[null,"Licenses","5990-1000",59900000,"2006-08-03","2014-09-30","Expense","Dextor, Drew & Angus","Administration","1900-09-07","103_y0",-21.43]
[null,"Licenses","5990-2000",59900000,"2006-08-03","2014-09-30","Expense","Dextor, Drew & Angus","Marketing","1900-09-07","103_y0",-7.14]
[null,"Licenses","5990-3000",59900000,"2006-08-03","2014-09-30","Expense","Dextor, Drew & Angus","Construction/Engineering","1900-09-07","103_y0",-21.43]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-03","2014-09-15","Expense","Jingting, Jessica","Administration","1900-05-16","104_y0",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-08-03","2014-09-15","Expense","Jingting, Jessica","Administration","1900-05-16","104_y0",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-08-03","2014-09-15","Expense","Jingting, Jessica","Administration","1900-05-16","104_y0",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-08-03","2014-09-15","Expense","Jingting, Jessica","Administration","1900-05-16","104_y0",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-03","2014-09-15","Expense","Jingting, Jessica","Administration","1900-05-16","104_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-03","2014-09-15","Expense","Jingting, Jessica","Administration","1900-05-16","104_y0",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-03","2014-09-15","Expense","Jingting, Jessica","Administration","1900-05-16","104_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-03","2014-09-15","Expense","Sianos, Janice","Administration","1900-05-17","105_y0",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-08-03","2014-09-15","Expense","Sianos, Janice","Administration","1900-05-17","105_y0",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-08-03","2014-09-15","Expense","Sianos, Janice","Administration","1900-05-17","105_y0",-114.36]
[null,"WCB Expense","5450-1000",54500000,"2006-08-03","2014-09-15","Expense","Sianos, Janice","Administration","1900-05-17","105_y0",-24.45]
[null,"QPIP Expense","5465-1000",54650000,"2006-08-03","2014-09-15","Expense","Sianos, Janice","Administration","1900-05-17","105_y0",-14.14]
[null,"QHSF Expense","5470-1000",54700000,"2006-08-03","2014-09-15","Expense","Sianos, Janice","Administration","1900-05-17","105_y0",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-03","2014-09-15","Expense","Sianos, Janice","Administration","1900-05-17","105_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-03","2014-09-15","Expense","Sianos, Janice","Administration","1900-05-17","105_y0",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-03","2014-09-15","Expense","Sianos, Janice","Administration","1900-05-17","105_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-03","2014-09-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-18","106_y0",0]
[null,"EI Expense","5420-3000",54200000,"2006-08-03","2014-09-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-18","106_y0",0]
[null,"WCB Expense","5450-3000",54500000,"2006-08-03","2014-09-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-18","106_y0",0]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-03","2014-09-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-18","106_y0",0]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-03","2014-09-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-18","106_y0",0]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-03","2014-09-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-18","106_y0",0]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-03","2014-09-30","Expense","Belanger, Bruno","Construction/Engineering","1900-05-19","107_y0",-4160]
[null,"EI Expense","5420-3000",54200000,"2006-08-03","2014-09-30","Expense","Belanger, Bruno","Construction/Engineering","1900-05-19","107_y0",-109.2]
[null,"CPP Expense","5430-3000",54300000,"2006-08-03","2014-09-30","Expense","Belanger, Bruno","Construction/Engineering","1900-05-19","107_y0",-186.78]
[null,"WCB Expense","5450-3000",54500000,"2006-08-03","2014-09-30","Expense","Belanger, Bruno","Construction/Engineering","1900-05-19","107_y0",-72.400000000000006]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-03","2014-09-30","Expense","Belanger, Bruno","Construction/Engineering","1900-05-19","107_y0",-20]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-03","2014-09-30","Expense","Belanger, Bruno","Construction/Engineering","1900-05-19","107_y0",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-03","2014-09-30","Expense","Belanger, Bruno","Construction/Engineering","1900-05-19","107_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-03","2014-09-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-05-20","108_y0",-5200]
[null,"EI Expense","5420-3000",54200000,"2006-08-03","2014-09-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-05-20","108_y0",-136.5]
[null,"CPP Expense","5430-3000",54300000,"2006-08-03","2014-09-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-05-20","108_y0",-236.28]
[null,"WCB Expense","5450-3000",54500000,"2006-08-03","2014-09-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-05-20","108_y0",-132.5]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-03","2014-09-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-05-20","108_y0",-25]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-03","2014-09-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-05-20","108_y0",-15]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-03","2014-09-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-05-20","108_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-03","2014-09-30","Expense","Elliot, William K.","Administration","1900-05-21","109_y0",-4723.2]
[null,"EI Expense","5420-1000",54200000,"2006-08-03","2014-09-30","Expense","Elliot, William K.","Administration","1900-05-21","109_y0",-146.09]
[null,"CPP Expense","5430-1000",54300000,"2006-08-03","2014-09-30","Expense","Elliot, William K.","Administration","1900-05-21","109_y0",-264.99]
[null,"WCB Expense","5450-1000",54500000,"2006-08-03","2014-09-30","Expense","Elliot, William K.","Administration","1900-05-21","109_y0",-147.87]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-03","2014-09-30","Expense","Elliot, William K.","Administration","1900-05-21","109_y0",-10]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-03","2014-09-30","Expense","Elliot, William K.","Administration","1900-05-21","109_y0",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-03","2014-09-30","Expense","Elliot, William K.","Administration","1900-05-21","109_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-03","2014-09-30","Expense","Jingting, Jessica","Administration","1900-05-22","110_y0",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-08-03","2014-09-30","Expense","Jingting, Jessica","Administration","1900-05-22","110_y0",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-08-03","2014-09-30","Expense","Jingting, Jessica","Administration","1900-05-22","110_y0",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-08-03","2014-09-30","Expense","Jingting, Jessica","Administration","1900-05-22","110_y0",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-03","2014-09-30","Expense","Jingting, Jessica","Administration","1900-05-22","110_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-03","2014-09-30","Expense","Jingting, Jessica","Administration","1900-05-22","110_y0",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-03","2014-09-30","Expense","Jingting, Jessica","Administration","1900-05-22","110_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-03","2014-09-30","Expense","Pearson, Gary P.","Administration","1900-05-23","111_y0",-2496]
[null,"EI Expense","5420-1000",54200000,"2006-08-03","2014-09-30","Expense","Pearson, Gary P.","Administration","1900-05-23","111_y0",-65.52]
[null,"CPP Expense","5430-1000",54300000,"2006-08-03","2014-09-30","Expense","Pearson, Gary P.","Administration","1900-05-23","111_y0",-107.63]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-03","2014-09-30","Expense","Pearson, Gary P.","Administration","1900-05-23","111_y0",-21]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-03","2014-09-30","Expense","Pearson, Gary P.","Administration","1900-05-23","111_y0",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-03","2014-09-30","Expense","Pearson, Gary P.","Administration","1900-05-23","111_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-03","2014-09-30","Expense","Robertson, Don W.","Construction/Engineering","1900-05-24","112_y0",-1834.56]
[null,"EI Expense","5420-3000",54200000,"2006-08-03","2014-09-30","Expense","Robertson, Don W.","Construction/Engineering","1900-05-24","112_y0",-48.16]
[null,"CPP Expense","5430-3000",54300000,"2006-08-03","2014-09-30","Expense","Robertson, Don W.","Construction/Engineering","1900-05-24","112_y0",-76.2]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-03","2014-09-30","Expense","Robertson, Don W.","Construction/Engineering","1900-05-24","112_y0",-22]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-03","2014-09-30","Expense","Robertson, Don W.","Construction/Engineering","1900-05-24","112_y0",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-03","2014-09-30","Expense","Robertson, Don W.","Construction/Engineering","1900-05-24","112_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-03","2014-09-30","Expense","Sianos, Janice","Administration","1900-05-25","113_y0",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-08-03","2014-09-30","Expense","Sianos, Janice","Administration","1900-05-25","113_y0",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-08-03","2014-09-30","Expense","Sianos, Janice","Administration","1900-05-25","113_y0",-114.36]
[null,"WCB Expense","5450-1000",54500000,"2006-08-03","2014-09-30","Expense","Sianos, Janice","Administration","1900-05-25","113_y0",-24.45]
[null,"QPIP Expense","5465-1000",54650000,"2006-08-03","2014-09-30","Expense","Sianos, Janice","Administration","1900-05-25","113_y0",-14.14]
[null,"QHSF Expense","5470-1000",54700000,"2006-08-03","2014-09-30","Expense","Sianos, Janice","Administration","1900-05-25","113_y0",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-03","2014-09-30","Expense","Sianos, Janice","Administration","1900-05-25","113_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-03","2014-09-30","Expense","Sianos, Janice","Administration","1900-05-25","113_y0",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-03","2014-09-30","Expense","Sianos, Janice","Administration","1900-05-25","113_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-03","2014-09-30","Expense","Guinn, Benson","Construction/Engineering","1900-08-10","114_y0",0]
[null,"EI Expense","5420-3000",54200000,"2006-08-03","2014-09-30","Expense","Guinn, Benson","Construction/Engineering","1900-08-10","114_y0",0]
[null,"CPP Expense","5430-3000",54300000,"2006-08-03","2014-09-30","Expense","Guinn, Benson","Construction/Engineering","1900-08-10","114_y0",0]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-03","2014-09-30","Expense","Guinn, Benson","Construction/Engineering","1900-08-10","114_y0",0]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-03","2014-09-30","Expense","Guinn, Benson","Construction/Engineering","1900-08-10","114_y0",0]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-03","2014-09-30","Expense","Guinn, Benson","Construction/Engineering","1900-08-10","114_y0",0]
[null,"EI Expense","5420-1000",54200000,"2006-08-03","2014-09-30","Expense","Rumphy, Belinda","Administration","1900-08-11","115_y0",-78.540000000000006]
[null,"CPP Expense","5430-1000",54300000,"2006-08-03","2014-09-30","Expense","Rumphy, Belinda","Administration","1900-08-11","115_y0",-136.79]
[null,"WCB Expense","5450-1000",54500000,"2006-08-03","2014-09-30","Expense","Rumphy, Belinda","Administration","1900-08-11","115_y0",-76.38]
[null,"EHT Expense","5460-1000",54600000,"2006-08-03","2014-09-30","Expense","Rumphy, Belinda","Administration","1900-08-11","115_y0",-29.94]
[null,"Accounting & Legal","5610-1000",56100000,"2006-08-03","2014-09-30","Expense","Rumphy, Belinda","Administration","1900-08-11","115_y0",-3150]
[null,"EI Expense","5420-1000",54200000,"2006-08-03","2014-09-30","Expense","Sanders, Robert","Administration","1900-08-12","116_y0",-39.270000000000003]
[null,"CPP Expense","5430-1000",54300000,"2006-08-03","2014-09-30","Expense","Sanders, Robert","Administration","1900-08-12","116_y0",-62.54]
[null,"WCB Expense","5450-1000",54500000,"2006-08-03","2014-09-30","Expense","Sanders, Robert","Administration","1900-08-12","116_y0",-38.880000000000003]
[null,"EHT Expense","5460-1000",54600000,"2006-08-03","2014-09-30","Expense","Sanders, Robert","Administration","1900-08-12","116_y0",-15.24]
[null,"Repair & Maintenance","5765-3000",57650000,"2006-08-03","2014-09-30","Expense","Sanders, Robert","Construction/Engineering","1900-08-12","116_y0",-1552.5]
[null,"Amortization Expense","5660-0000",56600000,"2006-08-03","2014-09-30","Expense","Month end entries",null,"1900-05-02","117_y0",-2691.92]
[null,"Insurance","5685-0000",56850000,"2006-08-03","2014-09-30","Expense","Month end entries",null,"1900-05-02","117_y0",-100]
[null,"Interest & Bank Charges","5690-0000",56900000,"2006-08-03","2014-09-30","Expense","Interest & bank charges",null,"1900-05-21","119_y0",-144.43]
[null,"Adjustment Write-off","5130-3000",51300000,"2006-08-03","2014-09-30","Expense","Inventory adjustment","Construction/Engineering","1900-10-30","120_y0",-100.14]
[null,"Purchase Discounts","5150-3000",51500000,"2006-08-03","2014-10-12","Expense","Visa, Lexington Drywall Inc.","Construction/Engineering","1902-04-07","128_y0",84.02]
[null,"Freight Expense","5170-3000",51700000,"2006-08-03","2014-10-03","Expense","Cheshire Development","Construction/Engineering","1900-02-24","129_y0",-53.5]
[null,"Sales Discounts","4420-3000",44200000,"2006-08-03","2014-10-09","Revenue","Cash, Belvedere Nursing Home","Construction/Engineering","1976-02-20","130_y0",-160.08000000000001]
[null,"Material: Roofing","5040-3000",50400000,"2006-08-03","2014-10-09","Expense","Cash, Belvedere Nursing Home","Construction/Engineering","1976-02-20","130_y0",-4562.54]
[null,"Sales: Roofing","4240-3000",42400000,"2006-08-03","2014-10-09","Revenue","Cash, Belvedere Nursing Home","Construction/Engineering","1976-02-20","130_y0",7179]
[null,"Other Services","4090-3000",40900000,"2006-08-03","2014-10-09","Revenue","Cash, Belvedere Nursing Home","Construction/Engineering","1976-02-20","130_y0",825]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-03","2014-10-06","Expense","Osborne Packaging","Construction/Engineering","1976-02-21","131_y0",-58.61]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-03","2014-10-06","Revenue","Osborne Packaging","Construction/Engineering","1976-02-21","131_y0",421]
[null,"Material: Drywall","5010-3000",50100000,"2006-08-03","2014-10-12","Expense","Hannah's Import Inc.","Construction/Engineering","1976-02-22","132_y0",-152.88999999999999]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-03","2014-10-12","Expense","Hannah's Import Inc.","Construction/Engineering","1976-02-22","132_y0",-539.29999999999995]
[null,"Material: Lumber","5030-3000",50300000,"2006-08-03","2014-10-12","Expense","Hannah's Import Inc.","Construction/Engineering","1976-02-22","132_y0",-1133]
[null,"Sales: Drywall","4210-3000",42100000,"2006-08-03","2014-10-12","Revenue","Hannah's Import Inc.","Construction/Engineering","1976-02-22","132_y0",1272.5]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-03","2014-10-12","Revenue","Hannah's Import Inc.","Construction/Engineering","1976-02-22","132_y0",1700]
[null,"Sales: Lumber","4230-3000",42300000,"2006-08-03","2014-10-12","Revenue","Hannah's Import Inc.","Construction/Engineering","1976-02-22","132_y0",2365]
[null,"Material: Hardware","5020-0000",50200000,"2006-08-03","2014-10-12","Expense","Adjustment for inventory values",null,"1976-02-22","133_y0",0.01]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-03","2014-10-10","Expense","Mainline Rail Ltd.","Construction/Engineering","1976-02-23","134_y0",0]
[null,"Surveying","4080-3000",40800000,"2006-08-03","2014-10-10","Revenue","Mainline Rail Ltd.","Construction/Engineering","1976-02-23","134_y0",0]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-03","2014-10-10","Revenue","Mainline Rail Ltd.","Construction/Engineering","1976-02-23","134_y0",0]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-03","2014-10-09","Expense","Paramount NW Production (US)","Construction/Engineering","1976-02-24","135_y0",-401.98]
[null,"Material: Lumber","5030-3000",50300000,"2006-08-03","2014-10-09","Expense","Paramount NW Production (US)","Construction/Engineering","1976-02-24","135_y0",-386.55]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-03","2014-10-09","Revenue","Paramount NW Production (US)","Construction/Engineering","1976-02-24","135_y0",2470.8000000000002]
[null,"Sales: Lumber","4230-3000",42300000,"2006-08-03","2014-10-09","Revenue","Paramount NW Production (US)","Construction/Engineering","1976-02-24","135_y0",834.25]
[null,"Freight Revenue","4410-3000",44100000,"2006-08-03","2014-10-09","Revenue","Paramount NW Production (US)","Construction/Engineering","1976-02-24","135_y0",710]
[null,"Drafting","4020-3000",40200000,"2006-08-03","2014-10-16","Revenue","Village Realty","Construction/Engineering","1976-02-25","136_y0",0]
[null,"Engineering Consulting","4030-3000",40300000,"2006-08-03","2014-10-25","Revenue","Village Realty","Construction/Engineering","1976-02-26","137_y0",40000]
[null,"Estimating Consulting","4040-3000",40400000,"2006-08-03","2014-10-25","Revenue","Village Realty","Construction/Engineering","1976-02-26","137_y0",10000]
[null,"Purchase Discounts","5150-3000",51500000,"2006-08-03","2014-10-15","Expense","Eagleridge Excavating Co.","Construction/Engineering","1900-05-21","147_y0",242.27]
[null,"Accounting & Legal","5610-1000",56100000,"2006-08-03","2014-10-28","Expense","Dextor, Drew & Angus","Administration","1900-05-26","148_y0",-825.43]
[null,"Accounting & Legal","5610-2000",56100000,"2006-08-03","2014-10-28","Expense","Dextor, Drew & Angus","Marketing","1900-05-26","148_y0",-275.14]
[null,"Accounting & Legal","5610-3000",56100000,"2006-08-03","2014-10-28","Expense","Dextor, Drew & Angus","Construction/Engineering","1900-05-26","148_y0",-825.43]
[null,"Courier & Postage","5640-1000",56400000,"2006-08-03","2014-10-28","Expense","Streamline Couriers Inc.","Administration","1900-05-27","149_y0",-36.33]
[null,"Courier & Postage","5640-2000",56400000,"2006-08-03","2014-10-28","Expense","Streamline Couriers Inc.","Marketing","1900-05-27","149_y0",-12.11]
[null,"Courier & Postage","5640-3000",56400000,"2006-08-03","2014-10-28","Expense","Streamline Couriers Inc.","Construction/Engineering","1900-05-27","149_y0",-36.33]
[null,"Rent","5760-2000",57600000,"2006-08-03","2014-10-28","Expense","Underhill & McLeod Ltd.","Marketing","1900-05-28","150_y0",-1712]
[null,"Repair & Maintenance","5765-3000",57650000,"2006-08-03","2014-10-28","Expense","Gibson Heating Equipment","Construction/Engineering","1900-05-29","151_y0",-1359.44]
[null,"Telephone","5780-1000",57800000,"2006-08-03","2014-10-28","Expense","Farwest Telephone Corp.","Administration","1900-05-30","152_y0",-557.15]
[null,"Telephone","5780-2000",57800000,"2006-08-03","2014-10-28","Expense","Farwest Telephone Corp.","Marketing","1900-05-30","152_y0",-185.7]
[null,"Telephone","5780-3000",57800000,"2006-08-03","2014-10-28","Expense","Farwest Telephone Corp.","Construction/Engineering","1900-05-30","152_y0",-557.15]
[null,"Utilities","5790-1000",57900000,"2006-08-03","2014-10-28","Expense","Northwest Hydro Company","Administration","1900-05-31","153_y0",-1191.7]
[null,"Utilities","5790-2000",57900000,"2006-08-03","2014-10-28","Expense","Northwest Hydro Company","Marketing","1900-05-31","153_y0",-397.2]
[null,"Utilities","5790-3000",57900000,"2006-08-03","2014-10-28","Expense","Northwest Hydro Company","Construction/Engineering","1900-05-31","153_y0",-1191.7]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-03","2014-10-28","Expense","Medical Services Plan","Administration","1900-06-01","154_y0",-1341.26]
[null,"Medical - Employers Share","5490-2000",54900000,"2006-08-03","2014-10-28","Expense","Medical Services Plan","Marketing","1900-06-01","154_y0",-447.1]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-03","2014-10-28","Expense","Medical Services Plan","Construction/Engineering","1900-06-01","154_y0",-1341.26]
[null,"Advertising & Promotions","5615-2000",56150000,"2006-08-03","2014-10-30","Expense","ACME Novelty Ltd.","Marketing","1900-09-08","156_y0",-91.63]
[null,"Office Supplies","5700-1000",57000000,"2006-08-03","2014-10-31","Expense","Office Equipment Rentals","Administration","1900-09-09","157_y0",-39.29]
[null,"Office Supplies","5700-2000",57000000,"2006-08-03","2014-10-31","Expense","Office Equipment Rentals","Marketing","1900-09-09","157_y0",-13.1]
[null,"Office Supplies","5700-3000",57000000,"2006-08-03","2014-10-31","Expense","Office Equipment Rentals","Construction/Engineering","1900-09-09","157_y0",-39.29]
[null,"Travel","5785-1000",57850000,"2006-08-03","2014-10-31","Expense","Twogood Partners Inc.","Administration","1900-09-10","158_y0",-52.57]
[null,"Travel","5785-2000",57850000,"2006-08-03","2014-10-31","Expense","Twogood Partners Inc.","Marketing","1900-09-10","158_y0",-17.53]
[null,"Travel","5785-3000",57850000,"2006-08-03","2014-10-31","Expense","Twogood Partners Inc.","Construction/Engineering","1900-09-10","158_y0",-52.57]
[null,"Licenses","5990-1000",59900000,"2006-08-03","2014-10-31","Expense","Dextor, Drew & Angus","Administration","1900-09-11","159_y0",-21.43]
[null,"Licenses","5990-2000",59900000,"2006-08-03","2014-10-31","Expense","Dextor, Drew & Angus","Marketing","1900-09-11","159_y0",-7.14]
[null,"Licenses","5990-3000",59900000,"2006-08-03","2014-10-31","Expense","Dextor, Drew & Angus","Construction/Engineering","1900-09-11","159_y0",-21.43]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-03","2014-10-15","Expense","Jingting, Jessica","Administration","1900-05-26","160_y0",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-08-03","2014-10-15","Expense","Jingting, Jessica","Administration","1900-05-26","160_y0",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-08-03","2014-10-15","Expense","Jingting, Jessica","Administration","1900-05-26","160_y0",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-08-03","2014-10-15","Expense","Jingting, Jessica","Administration","1900-05-26","160_y0",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-03","2014-10-15","Expense","Jingting, Jessica","Administration","1900-05-26","160_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-03","2014-10-15","Expense","Jingting, Jessica","Administration","1900-05-26","160_y0",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-03","2014-10-15","Expense","Jingting, Jessica","Administration","1900-05-26","160_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-03","2014-10-15","Expense","Sianos, Janice","Administration","1900-05-27","161_y0",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-08-03","2014-10-15","Expense","Sianos, Janice","Administration","1900-05-27","161_y0",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-08-03","2014-10-15","Expense","Sianos, Janice","Administration","1900-05-27","161_y0",-113.81]
[null,"WCB Expense","5450-1000",54500000,"2006-08-03","2014-10-15","Expense","Sianos, Janice","Administration","1900-05-27","161_y0",-24.45]
[null,"QPIP Expense","5465-1000",54650000,"2006-08-03","2014-10-15","Expense","Sianos, Janice","Administration","1900-05-27","161_y0",-14.14]
[null,"QHSF Expense","5470-1000",54700000,"2006-08-03","2014-10-15","Expense","Sianos, Janice","Administration","1900-05-27","161_y0",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-03","2014-10-15","Expense","Sianos, Janice","Administration","1900-05-27","161_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-03","2014-10-15","Expense","Sianos, Janice","Administration","1900-05-27","161_y0",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-03","2014-10-15","Expense","Sianos, Janice","Administration","1900-05-27","161_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-03","2014-10-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-28","162_y0",0]
[null,"EI Expense","5420-3000",54200000,"2006-08-03","2014-10-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-28","162_y0",0]
[null,"WCB Expense","5450-3000",54500000,"2006-08-03","2014-10-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-28","162_y0",0]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-03","2014-10-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-28","162_y0",0]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-03","2014-10-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-28","162_y0",0]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-03","2014-10-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-28","162_y0",0]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-03","2014-10-31","Expense","Belanger, Bruno","Construction/Engineering","1900-05-29","163_y0",-4160]
[null,"EI Expense","5420-3000",54200000,"2006-08-03","2014-10-31","Expense","Belanger, Bruno","Construction/Engineering","1900-05-29","163_y0",-109.2]
[null,"CPP Expense","5430-3000",54300000,"2006-08-03","2014-10-31","Expense","Belanger, Bruno","Construction/Engineering","1900-05-29","163_y0",-186.78]
[null,"WCB Expense","5450-3000",54500000,"2006-08-03","2014-10-31","Expense","Belanger, Bruno","Construction/Engineering","1900-05-29","163_y0",-72.400000000000006]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-03","2014-10-31","Expense","Belanger, Bruno","Construction/Engineering","1900-05-29","163_y0",-20]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-03","2014-10-31","Expense","Belanger, Bruno","Construction/Engineering","1900-05-29","163_y0",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-03","2014-10-31","Expense","Belanger, Bruno","Construction/Engineering","1900-05-29","163_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-03","2014-10-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-05-30","164_y0",-5200]
[null,"EI Expense","5420-3000",54200000,"2006-08-03","2014-10-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-05-30","164_y0",-136.5]
[null,"CPP Expense","5430-3000",54300000,"2006-08-03","2014-10-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-05-30","164_y0",-236.28]
[null,"WCB Expense","5450-3000",54500000,"2006-08-03","2014-10-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-05-30","164_y0",-132.5]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-03","2014-10-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-05-30","164_y0",-25]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-03","2014-10-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-05-30","164_y0",-15]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-03","2014-10-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-05-30","164_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-03","2014-10-31","Expense","Elliot, William K.","Administration","1900-05-31","165_y0",-4680]
[null,"EI Expense","5420-1000",54200000,"2006-08-03","2014-10-31","Expense","Elliot, William K.","Administration","1900-05-31","165_y0",-122.85]
[null,"CPP Expense","5430-1000",54300000,"2006-08-03","2014-10-31","Expense","Elliot, William K.","Administration","1900-05-31","165_y0",-211.53]
[null,"WCB Expense","5450-1000",54500000,"2006-08-03","2014-10-31","Expense","Elliot, William K.","Administration","1900-05-31","165_y0",-119.25]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-03","2014-10-31","Expense","Elliot, William K.","Administration","1900-05-31","165_y0",-10]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-03","2014-10-31","Expense","Elliot, William K.","Administration","1900-05-31","165_y0",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-03","2014-10-31","Expense","Elliot, William K.","Administration","1900-05-31","165_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-03","2014-10-31","Expense","Jingting, Jessica","Administration","1900-06-01","166_y0",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-08-03","2014-10-31","Expense","Jingting, Jessica","Administration","1900-06-01","166_y0",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-08-03","2014-10-31","Expense","Jingting, Jessica","Administration","1900-06-01","166_y0",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-08-03","2014-10-31","Expense","Jingting, Jessica","Administration","1900-06-01","166_y0",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-03","2014-10-31","Expense","Jingting, Jessica","Administration","1900-06-01","166_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-03","2014-10-31","Expense","Jingting, Jessica","Administration","1900-06-01","166_y0",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-03","2014-10-31","Expense","Jingting, Jessica","Administration","1900-06-01","166_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-03","2014-10-31","Expense","Pearson, Gary P.","Administration","1900-06-02","167_y0",-2496]
[null,"EI Expense","5420-1000",54200000,"2006-08-03","2014-10-31","Expense","Pearson, Gary P.","Administration","1900-06-02","167_y0",-65.52]
[null,"CPP Expense","5430-1000",54300000,"2006-08-03","2014-10-31","Expense","Pearson, Gary P.","Administration","1900-06-02","167_y0",-107.63]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-03","2014-10-31","Expense","Pearson, Gary P.","Administration","1900-06-02","167_y0",-21]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-03","2014-10-31","Expense","Pearson, Gary P.","Administration","1900-06-02","167_y0",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-03","2014-10-31","Expense","Pearson, Gary P.","Administration","1900-06-02","167_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-03","2014-10-31","Expense","Robertson, Don W.","Construction/Engineering","1900-06-03","168_y0",-1834.56]
[null,"EI Expense","5420-3000",54200000,"2006-08-03","2014-10-31","Expense","Robertson, Don W.","Construction/Engineering","1900-06-03","168_y0",-48.16]
[null,"CPP Expense","5430-3000",54300000,"2006-08-03","2014-10-31","Expense","Robertson, Don W.","Construction/Engineering","1900-06-03","168_y0",-76.2]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-03","2014-10-31","Expense","Robertson, Don W.","Construction/Engineering","1900-06-03","168_y0",-22]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-03","2014-10-31","Expense","Robertson, Don W.","Construction/Engineering","1900-06-03","168_y0",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-03","2014-10-31","Expense","Robertson, Don W.","Construction/Engineering","1900-06-03","168_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-03","2014-10-31","Expense","Sianos, Janice","Administration","1900-06-04","169_y0",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-08-03","2014-10-31","Expense","Sianos, Janice","Administration","1900-06-04","169_y0",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-08-03","2014-10-31","Expense","Sianos, Janice","Administration","1900-06-04","169_y0",-113.81]
[null,"WCB Expense","5450-1000",54500000,"2006-08-03","2014-10-31","Expense","Sianos, Janice","Administration","1900-06-04","169_y0",-24.45]
[null,"QPIP Expense","5465-1000",54650000,"2006-08-03","2014-10-31","Expense","Sianos, Janice","Administration","1900-06-04","169_y0",-14.14]
[null,"QHSF Expense","5470-1000",54700000,"2006-08-03","2014-10-31","Expense","Sianos, Janice","Administration","1900-06-04","169_y0",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-03","2014-10-31","Expense","Sianos, Janice","Administration","1900-06-04","169_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-03","2014-10-31","Expense","Sianos, Janice","Administration","1900-06-04","169_y0",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-03","2014-10-31","Expense","Sianos, Janice","Administration","1900-06-04","169_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-03","2014-10-31","Expense","Tremblay, Guy","Construction/Engineering","1900-06-05","170_y0",-3746.8]
[null,"EI Expense","5420-3000",54200000,"2006-08-03","2014-10-31","Expense","Tremblay, Guy","Construction/Engineering","1900-06-05","170_y0",-98.28]
[null,"QPP Expense","5440-3000",54400000,"2006-08-03","2014-10-31","Expense","Tremblay, Guy","Construction/Engineering","1900-06-05","170_y0",-167.23]
[null,"WCB Expense","5450-3000",54500000,"2006-08-03","2014-10-31","Expense","Tremblay, Guy","Construction/Engineering","1900-06-05","170_y0",-45.88]
[null,"QPIP Expense","5465-3000",54650000,"2006-08-03","2014-10-31","Expense","Tremblay, Guy","Construction/Engineering","1900-06-05","170_y0",-20.99]
[null,"QHSF Expense","5470-3000",54700000,"2006-08-03","2014-10-31","Expense","Tremblay, Guy","Construction/Engineering","1900-06-05","170_y0",-156.34]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-03","2014-10-31","Expense","Tremblay, Guy","Construction/Engineering","1900-06-05","170_y0",-25]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-03","2014-10-31","Expense","Tremblay, Guy","Construction/Engineering","1900-06-05","170_y0",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-03","2014-10-31","Expense","Tremblay, Guy","Construction/Engineering","1900-06-05","170_y0",-45]
[null,"Wages & Salaries","5410-2000",54100000,"2006-08-03","2014-10-31","Expense","Wong, Bill","Marketing","1900-06-06","171_y0",-2179.1]
[null,"EI Expense","5420-2000",54200000,"2006-08-03","2014-10-31","Expense","Wong, Bill","Marketing","1900-06-06","171_y0",-54.35]
[null,"CPP Expense","5430-2000",54300000,"2006-08-03","2014-10-31","Expense","Wong, Bill","Marketing","1900-06-06","171_y0",-91.64]
[null,"WCB Expense","5450-2000",54500000,"2006-08-03","2014-10-31","Expense","Wong, Bill","Marketing","1900-06-06","171_y0",-64.44]
[null,"RRSP - Employers Share","5480-2000",54800000,"2006-08-03","2014-10-31","Expense","Wong, Bill","Marketing","1900-06-06","171_y0",-22]
[null,"Union - Employers Share","5485-2000",54850000,"2006-08-03","2014-10-31","Expense","Wong, Bill","Marketing","1900-06-06","171_y0",-10]
[null,"Medical - Employers Share","5490-2000",54900000,"2006-08-03","2014-10-31","Expense","Wong, Bill","Marketing","1900-06-06","171_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-03","2014-10-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-13","172_y0",0]
[null,"EI Expense","5420-3000",54200000,"2006-08-03","2014-10-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-13","172_y0",0]
[null,"CPP Expense","5430-3000",54300000,"2006-08-03","2014-10-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-13","172_y0",0]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-03","2014-10-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-13","172_y0",0]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-03","2014-10-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-13","172_y0",0]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-03","2014-10-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-13","172_y0",0]
[null,"EI Expense","5420-1000",54200000,"2006-08-03","2014-10-31","Expense","Rumphy, Belinda","Administration","1900-08-14","173_y0",-78.540000000000006]
[null,"CPP Expense","5430-1000",54300000,"2006-08-03","2014-10-31","Expense","Rumphy, Belinda","Administration","1900-08-14","173_y0",-136.79]
[null,"WCB Expense","5450-1000",54500000,"2006-08-03","2014-10-31","Expense","Rumphy, Belinda","Administration","1900-08-14","173_y0",-76.38]
[null,"EHT Expense","5460-1000",54600000,"2006-08-03","2014-10-31","Expense","Rumphy, Belinda","Administration","1900-08-14","173_y0",-29.94]
[null,"Accounting & Legal","5610-1000",56100000,"2006-08-03","2014-10-31","Expense","Rumphy, Belinda","Administration","1900-08-14","173_y0",-3150]
[null,"EI Expense","5420-1000",54200000,"2006-08-03","2014-10-31","Expense","Sanders, Robert","Administration","1900-08-15","174_y0",-39.270000000000003]
[null,"CPP Expense","5430-1000",54300000,"2006-08-03","2014-10-31","Expense","Sanders, Robert","Administration","1900-08-15","174_y0",-62.54]
[null,"WCB Expense","5450-1000",54500000,"2006-08-03","2014-10-31","Expense","Sanders, Robert","Administration","1900-08-15","174_y0",-38.880000000000003]
[null,"EHT Expense","5460-1000",54600000,"2006-08-03","2014-10-31","Expense","Sanders, Robert","Administration","1900-08-15","174_y0",-15.24]
[null,"Repair & Maintenance","5765-3000",57650000,"2006-08-03","2014-10-31","Expense","Sanders, Robert","Construction/Engineering","1900-08-15","174_y0",-1552.5]
[null,"Amortization Expense","5660-0000",56600000,"2006-08-03","2014-10-31","Expense","Month end entries",null,"1900-05-05","175_y0",-2691.92]
[null,"Insurance","5685-0000",56850000,"2006-08-03","2014-10-31","Expense","Month end entries",null,"1900-05-05","175_y0",-100]
[null,"Interest & Bank Charges","5690-0000",56900000,"2006-08-03","2014-10-31","Expense","Interest & bank charges",null,"1900-05-22","177_y0",-190.62]
[null,"Freight Expense","5170-2000",51700000,"2006-08-03","2014-11-03","Expense","Roxborough Paints","Marketing","1907-08-31","178_y0",-15]
[null,"Freight Expense","5170-3000",51700000,"2006-08-03","2014-11-08","Expense","Harry's Lumber","Construction/Engineering","1904-12-11","180_y0",-37.450000000000003]
[null,"Subcontractors","5495-1000",54950000,"2006-08-03","2014-11-28","Expense","Twogood Partners Inc.","Administration","A444","182_y0",-2605.5]
[null,"Subcontractors","5495-2000",54950000,"2006-08-03","2014-11-28","Expense","Twogood Partners Inc.","Marketing","A444","182_y0",-864]
[null,"Subcontractors","5495-3000",54950000,"2006-08-03","2014-11-28","Expense","Twogood Partners Inc.","Construction/Engineering","A444","182_y0",-2605.5]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-03","2014-11-08","Expense","Ashburton Reinforcing","Construction/Engineering","1976-02-27","183_y0",-4512.88]
[null,"Material: Lumber","5030-3000",50300000,"2006-08-03","2014-11-08","Expense","Ashburton Reinforcing","Construction/Engineering","1976-02-27","183_y0",-653.1]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-03","2014-11-08","Revenue","Ashburton Reinforcing","Construction/Engineering","1976-02-27","183_y0",31200]
[null,"Sales: Lumber","4230-3000",42300000,"2006-08-03","2014-11-08","Revenue","Ashburton Reinforcing","Construction/Engineering","1976-02-27","183_y0",1960]
[null,"Material: Drywall","5010-3000",50100000,"2006-08-03","2014-11-09","Expense","International Oil","Construction/Engineering","1976-02-29","184_y0",-1159.03]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-03","2014-11-09","Expense","International Oil","Construction/Engineering","1976-02-29","184_y0",-610]
[null,"Material: Roofing","5040-3000",50400000,"2006-08-03","2014-11-09","Expense","International Oil","Construction/Engineering","1976-02-29","184_y0",-1328.95]
[null,"Sales: Drywall","4210-3000",42100000,"2006-08-03","2014-11-09","Revenue","International Oil","Construction/Engineering","1976-02-29","184_y0",23840]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-03","2014-11-09","Revenue","International Oil","Construction/Engineering","1976-02-29","184_y0",1055]
[null,"Sales: Roofing","4240-3000",42400000,"2006-08-03","2014-11-09","Revenue","International Oil","Construction/Engineering","1976-02-29","184_y0",1720]
[null,"Other Services","4090-3000",40900000,"2006-08-03","2014-11-09","Revenue","International Oil","Construction/Engineering","1976-02-29","184_y0",560]
[null,"Material: Drywall","5010-0000",50100000,"2006-08-03","2014-11-09","Expense","Adjustment for inventory values",null,"1976-02-29","185_y0",-0.08]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-03","2014-11-15","Expense","Construction Concrete Corp","Construction/Engineering","1976-02-28","186_y0",-1558.96]
[null,"Drafting","4020-3000",40200000,"2006-08-03","2014-11-15","Revenue","Construction Concrete Corp","Construction/Engineering","1976-02-28","186_y0",12000]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-03","2014-11-15","Revenue","Construction Concrete Corp","Construction/Engineering","1976-02-28","186_y0",10500]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-03","2014-11-17","Expense","Askew Shopping Centre","Construction/Engineering","1976-03-01","187_y0",-1638.9]
[null,"Surveying","4080-3000",40800000,"2006-08-03","2014-11-17","Revenue","Askew Shopping Centre","Construction/Engineering","1976-03-01","187_y0",4000]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-03","2014-11-17","Revenue","Askew Shopping Centre","Construction/Engineering","1976-03-01","187_y0",13125]
[null,"Freight Revenue","4410-3000",44100000,"2006-08-03","2014-11-17","Revenue","Askew Shopping Centre","Construction/Engineering","1976-03-01","187_y0",145]
[null,"Material: Hardware","5020-0000",50200000,"2006-08-03","2014-11-17","Expense","Adjustment for inventory values",null,"1976-03-01","188_y0",-0.17]
[null,"Estimating Consulting","4040-3000",40400000,"2006-08-03","2014-11-17","Revenue","Richmond Optical","Construction/Engineering","1976-03-02","189_y0",5000]
[null,"Sales Discounts","4420-3000",44200000,"2006-08-03","2014-11-26","Revenue","Cash, Marine Dental Center","Construction/Engineering","1976-03-03","190_y0",-200]
[null,"Engineering Consulting","4030-3000",40300000,"2006-08-03","2014-11-26","Revenue","Cash, Marine Dental Center","Construction/Engineering","1976-03-03","190_y0",10000]
[null,"Accounting & Legal","5610-1000",56100000,"2006-08-03","2014-11-27","Expense","Dextor, Drew & Angus","Administration","1900-06-06","197_y0",-871.73]
[null,"Accounting & Legal","5610-2000",56100000,"2006-08-03","2014-11-27","Expense","Dextor, Drew & Angus","Marketing","1900-06-06","197_y0",-290.60000000000002]
[null,"Accounting & Legal","5610-3000",56100000,"2006-08-03","2014-11-27","Expense","Dextor, Drew & Angus","Construction/Engineering","1900-06-06","197_y0",-871.73]
[null,"Courier & Postage","5640-1000",56400000,"2006-08-03","2014-11-27","Expense","Streamline Couriers Inc.","Administration","1900-06-07","198_y0",-34.700000000000003]
[null,"Courier & Postage","5640-2000",56400000,"2006-08-03","2014-11-27","Expense","Streamline Couriers Inc.","Marketing","1900-06-07","198_y0",-11.56]
[null,"Courier & Postage","5640-3000",56400000,"2006-08-03","2014-11-27","Expense","Streamline Couriers Inc.","Construction/Engineering","1900-06-07","198_y0",-34.700000000000003]
[null,"Rent","5760-2000",57600000,"2006-08-03","2014-11-27","Expense","Underhill & McLeod Ltd.","Marketing","1900-06-08","199_y0",-1712]
[null,"Repair & Maintenance","5765-1000",57650000,"2006-08-03","2014-11-27","Expense","GWG Computer Services","Administration","1900-06-09","200_y0",-635.32000000000005]
[null,"Repair & Maintenance","5765-2000",57650000,"2006-08-03","2014-11-27","Expense","GWG Computer Services","Marketing","1900-06-09","200_y0",-211.77]
[null,"Repair & Maintenance","5765-3000",57650000,"2006-08-03","2014-11-27","Expense","GWG Computer Services","Construction/Engineering","1900-06-09","200_y0",-635.32000000000005]
[null,"Telephone","5780-1000",57800000,"2006-08-03","2014-11-27","Expense","Farwest Telephone Corp.","Administration","1900-06-10","201_y0",-642.88]
[null,"Telephone","5780-2000",57800000,"2006-08-03","2014-11-27","Expense","Farwest Telephone Corp.","Marketing","1900-06-10","201_y0",-214.3]
[null,"Telephone","5780-3000",57800000,"2006-08-03","2014-11-27","Expense","Farwest Telephone Corp.","Construction/Engineering","1900-06-10","201_y0",-642.88]
[null,"Utilities","5790-1000",57900000,"2006-08-03","2014-11-27","Expense","Northwest Hydro Company","Administration","1900-06-11","202_y0",-598.62]
[null,"Utilities","5790-2000",57900000,"2006-08-03","2014-11-27","Expense","Northwest Hydro Company","Marketing","1900-06-11","202_y0",-199.54]
[null,"Utilities","5790-3000",57900000,"2006-08-03","2014-11-27","Expense","Northwest Hydro Company","Construction/Engineering","1900-06-11","202_y0",-598.62]
[null,"Advertising & Promotions","5615-2000",56150000,"2006-08-03","2014-11-29","Expense","ACME Novelty Ltd.","Marketing","1900-09-12","203_y0",-92.37]
[null,"Office Supplies","5700-1000",57000000,"2006-08-03","2014-11-29","Expense","Office Equipment Rentals","Administration","1900-09-13","204_y0",-9.92]
[null,"Office Supplies","5700-2000",57000000,"2006-08-03","2014-11-29","Expense","Office Equipment Rentals","Marketing","1900-09-13","204_y0",-3.31]
[null,"Office Supplies","5700-3000",57000000,"2006-08-03","2014-11-29","Expense","Office Equipment Rentals","Construction/Engineering","1900-09-13","204_y0",-9.92]
[null,"Travel","5785-1000",57850000,"2006-08-03","2014-11-30","Expense","Twogood Partners Inc.","Administration","1900-09-14","205_y0",-54.23]
[null,"Travel","5785-2000",57850000,"2006-08-03","2014-11-30","Expense","Twogood Partners Inc.","Marketing","1900-09-14","205_y0",-18.079999999999998]
[null,"Travel","5785-3000",57850000,"2006-08-03","2014-11-30","Expense","Twogood Partners Inc.","Construction/Engineering","1900-09-14","205_y0",-54.23]
[null,"Licenses","5990-1000",59900000,"2006-08-03","2014-11-30","Expense","Dextor, Drew & Angus","Administration","1900-09-15","206_y0",-21.43]
[null,"Licenses","5990-2000",59900000,"2006-08-03","2014-11-30","Expense","Dextor, Drew & Angus","Marketing","1900-09-15","206_y0",-7.14]
[null,"Licenses","5990-3000",59900000,"2006-08-03","2014-11-30","Expense","Dextor, Drew & Angus","Construction/Engineering","1900-09-15","206_y0",-21.43]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-03","2014-11-15","Expense","Jingting, Jessica","Administration","1900-06-07","207_y0",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-08-03","2014-11-15","Expense","Jingting, Jessica","Administration","1900-06-07","207_y0",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-08-03","2014-11-15","Expense","Jingting, Jessica","Administration","1900-06-07","207_y0",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-08-03","2014-11-15","Expense","Jingting, Jessica","Administration","1900-06-07","207_y0",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-03","2014-11-15","Expense","Jingting, Jessica","Administration","1900-06-07","207_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-03","2014-11-15","Expense","Jingting, Jessica","Administration","1900-06-07","207_y0",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-03","2014-11-15","Expense","Jingting, Jessica","Administration","1900-06-07","207_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-03","2014-11-15","Expense","Sianos, Janice","Administration","1900-06-08","208_y0",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-08-03","2014-11-15","Expense","Sianos, Janice","Administration","1900-06-08","208_y0",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-08-03","2014-11-15","Expense","Sianos, Janice","Administration","1900-06-08","208_y0",-113.81]
[null,"WCB Expense","5450-1000",54500000,"2006-08-03","2014-11-15","Expense","Sianos, Janice","Administration","1900-06-08","208_y0",-24.45]
[null,"QPIP Expense","5465-1000",54650000,"2006-08-03","2014-11-15","Expense","Sianos, Janice","Administration","1900-06-08","208_y0",-14.14]
[null,"QHSF Expense","5470-1000",54700000,"2006-08-03","2014-11-15","Expense","Sianos, Janice","Administration","1900-06-08","208_y0",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-03","2014-11-15","Expense","Sianos, Janice","Administration","1900-06-08","208_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-03","2014-11-15","Expense","Sianos, Janice","Administration","1900-06-08","208_y0",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-03","2014-11-15","Expense","Sianos, Janice","Administration","1900-06-08","208_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-03","2014-11-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-06-09","209_y0",0]
[null,"EI Expense","5420-3000",54200000,"2006-08-03","2014-11-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-06-09","209_y0",0]
[null,"WCB Expense","5450-3000",54500000,"2006-08-03","2014-11-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-06-09","209_y0",0]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-03","2014-11-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-06-09","209_y0",0]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-03","2014-11-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-06-09","209_y0",0]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-03","2014-11-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-06-09","209_y0",0]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-03","2014-11-30","Expense","Belanger, Bruno","Construction/Engineering","1900-06-10","210_y0",-4160]
[null,"EI Expense","5420-3000",54200000,"2006-08-03","2014-11-30","Expense","Belanger, Bruno","Construction/Engineering","1900-06-10","210_y0",-109.2]
[null,"CPP Expense","5430-3000",54300000,"2006-08-03","2014-11-30","Expense","Belanger, Bruno","Construction/Engineering","1900-06-10","210_y0",-186.78]
[null,"WCB Expense","5450-3000",54500000,"2006-08-03","2014-11-30","Expense","Belanger, Bruno","Construction/Engineering","1900-06-10","210_y0",-72.400000000000006]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-03","2014-11-30","Expense","Belanger, Bruno","Construction/Engineering","1900-06-10","210_y0",-20]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-03","2014-11-30","Expense","Belanger, Bruno","Construction/Engineering","1900-06-10","210_y0",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-03","2014-11-30","Expense","Belanger, Bruno","Construction/Engineering","1900-06-10","210_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-03","2014-11-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-06-11","211_y0",-5200]
[null,"EI Expense","5420-3000",54200000,"2006-08-03","2014-11-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-06-11","211_y0",-136.5]
[null,"CPP Expense","5430-3000",54300000,"2006-08-03","2014-11-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-06-11","211_y0",-236.28]
[null,"WCB Expense","5450-3000",54500000,"2006-08-03","2014-11-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-06-11","211_y0",-132.5]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-03","2014-11-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-06-11","211_y0",-25]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-03","2014-11-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-06-11","211_y0",-15]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-03","2014-11-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-06-11","211_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-03","2014-11-30","Expense","Elliot, William K.","Administration","1900-06-12","212_y0",-4680]
[null,"EI Expense","5420-1000",54200000,"2006-08-03","2014-11-30","Expense","Elliot, William K.","Administration","1900-06-12","212_y0",-122.85]
[null,"CPP Expense","5430-1000",54300000,"2006-08-03","2014-11-30","Expense","Elliot, William K.","Administration","1900-06-12","212_y0",-211.53]
[null,"WCB Expense","5450-1000",54500000,"2006-08-03","2014-11-30","Expense","Elliot, William K.","Administration","1900-06-12","212_y0",-119.25]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-03","2014-11-30","Expense","Elliot, William K.","Administration","1900-06-12","212_y0",-10]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-03","2014-11-30","Expense","Elliot, William K.","Administration","1900-06-12","212_y0",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-03","2014-11-30","Expense","Elliot, William K.","Administration","1900-06-12","212_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-03","2014-11-30","Expense","Jingting, Jessica","Administration","1900-06-13","213_y0",-1854.14]
[null,"EI Expense","5420-1000",54200000,"2006-08-03","2014-11-30","Expense","Jingting, Jessica","Administration","1900-06-13","213_y0",-5.5]
[null,"CPP Expense","5430-1000",54300000,"2006-08-03","2014-11-30","Expense","Jingting, Jessica","Administration","1900-06-13","213_y0",-137.25]
[null,"WCB Expense","5450-1000",54500000,"2006-08-03","2014-11-30","Expense","Jingting, Jessica","Administration","1900-06-13","213_y0",-28.54]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-03","2014-11-30","Expense","Jingting, Jessica","Administration","1900-06-13","213_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-03","2014-11-30","Expense","Jingting, Jessica","Administration","1900-06-13","213_y0",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-03","2014-11-30","Expense","Jingting, Jessica","Administration","1900-06-13","213_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-03","2014-11-30","Expense","Pearson, Gary P.","Administration","1900-06-14","214_y0",-2496]
[null,"EI Expense","5420-1000",54200000,"2006-08-03","2014-11-30","Expense","Pearson, Gary P.","Administration","1900-06-14","214_y0",-65.52]
[null,"CPP Expense","5430-1000",54300000,"2006-08-03","2014-11-30","Expense","Pearson, Gary P.","Administration","1900-06-14","214_y0",-107.63]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-03","2014-11-30","Expense","Pearson, Gary P.","Administration","1900-06-14","214_y0",-21]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-03","2014-11-30","Expense","Pearson, Gary P.","Administration","1900-06-14","214_y0",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-03","2014-11-30","Expense","Pearson, Gary P.","Administration","1900-06-14","214_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-03","2014-11-30","Expense","Robertson, Don W.","Construction/Engineering","1900-06-15","215_y0",-1834.56]
[null,"EI Expense","5420-3000",54200000,"2006-08-03","2014-11-30","Expense","Robertson, Don W.","Construction/Engineering","1900-06-15","215_y0",-48.16]
[null,"CPP Expense","5430-3000",54300000,"2006-08-03","2014-11-30","Expense","Robertson, Don W.","Construction/Engineering","1900-06-15","215_y0",-76.2]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-03","2014-11-30","Expense","Robertson, Don W.","Construction/Engineering","1900-06-15","215_y0",-22]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-03","2014-11-30","Expense","Robertson, Don W.","Construction/Engineering","1900-06-15","215_y0",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-03","2014-11-30","Expense","Robertson, Don W.","Construction/Engineering","1900-06-15","215_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-03","2014-11-30","Expense","Sianos, Janice","Administration","1900-06-16","216_y0",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-08-03","2014-11-30","Expense","Sianos, Janice","Administration","1900-06-16","216_y0",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-08-03","2014-11-30","Expense","Sianos, Janice","Administration","1900-06-16","216_y0",-113.81]
[null,"WCB Expense","5450-1000",54500000,"2006-08-03","2014-11-30","Expense","Sianos, Janice","Administration","1900-06-16","216_y0",-24.45]
[null,"QPIP Expense","5465-1000",54650000,"2006-08-03","2014-11-30","Expense","Sianos, Janice","Administration","1900-06-16","216_y0",-14.14]
[null,"QHSF Expense","5470-1000",54700000,"2006-08-03","2014-11-30","Expense","Sianos, Janice","Administration","1900-06-16","216_y0",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-03","2014-11-30","Expense","Sianos, Janice","Administration","1900-06-16","216_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-03","2014-11-30","Expense","Sianos, Janice","Administration","1900-06-16","216_y0",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-03","2014-11-30","Expense","Sianos, Janice","Administration","1900-06-16","216_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-03","2014-11-30","Expense","Tremblay, Guy","Construction/Engineering","1900-06-17","217_y0",-3746.8]
[null,"EI Expense","5420-3000",54200000,"2006-08-03","2014-11-30","Expense","Tremblay, Guy","Construction/Engineering","1900-06-17","217_y0",-98.28]
[null,"QPP Expense","5440-3000",54400000,"2006-08-03","2014-11-30","Expense","Tremblay, Guy","Construction/Engineering","1900-06-17","217_y0",-167.23]
[null,"WCB Expense","5450-3000",54500000,"2006-08-03","2014-11-30","Expense","Tremblay, Guy","Construction/Engineering","1900-06-17","217_y0",-45.88]
[null,"QPIP Expense","5465-3000",54650000,"2006-08-03","2014-11-30","Expense","Tremblay, Guy","Construction/Engineering","1900-06-17","217_y0",-20.99]
[null,"QHSF Expense","5470-3000",54700000,"2006-08-03","2014-11-30","Expense","Tremblay, Guy","Construction/Engineering","1900-06-17","217_y0",-156.34]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-03","2014-11-30","Expense","Tremblay, Guy","Construction/Engineering","1900-06-17","217_y0",-25]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-03","2014-11-30","Expense","Tremblay, Guy","Construction/Engineering","1900-06-17","217_y0",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-03","2014-11-30","Expense","Tremblay, Guy","Construction/Engineering","1900-06-17","217_y0",-45]
[null,"Wages & Salaries","5410-2000",54100000,"2006-08-03","2014-11-30","Expense","Wong, Bill","Marketing","1900-06-18","218_y0",-2159.04]
[null,"EI Expense","5420-2000",54200000,"2006-08-03","2014-11-30","Expense","Wong, Bill","Marketing","1900-06-18","218_y0",-58.94]
[null,"CPP Expense","5430-2000",54300000,"2006-08-03","2014-11-30","Expense","Wong, Bill","Marketing","1900-06-18","218_y0",-95.75]
[null,"WCB Expense","5450-2000",54500000,"2006-08-03","2014-11-30","Expense","Wong, Bill","Marketing","1900-06-18","218_y0",-51.9]
[null,"RRSP - Employers Share","5480-2000",54800000,"2006-08-03","2014-11-30","Expense","Wong, Bill","Marketing","1900-06-18","218_y0",-22]
[null,"Union - Employers Share","5485-2000",54850000,"2006-08-03","2014-11-30","Expense","Wong, Bill","Marketing","1900-06-18","218_y0",-10]
[null,"Medical - Employers Share","5490-2000",54900000,"2006-08-03","2014-11-30","Expense","Wong, Bill","Marketing","1900-06-18","218_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-03","2014-11-30","Expense","Guinn, Benson","Construction/Engineering","1900-08-16","219_y0",0]
[null,"EI Expense","5420-3000",54200000,"2006-08-03","2014-11-30","Expense","Guinn, Benson","Construction/Engineering","1900-08-16","219_y0",0]
[null,"CPP Expense","5430-3000",54300000,"2006-08-03","2014-11-30","Expense","Guinn, Benson","Construction/Engineering","1900-08-16","219_y0",0]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-03","2014-11-30","Expense","Guinn, Benson","Construction/Engineering","1900-08-16","219_y0",0]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-03","2014-11-30","Expense","Guinn, Benson","Construction/Engineering","1900-08-16","219_y0",0]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-03","2014-11-30","Expense","Guinn, Benson","Construction/Engineering","1900-08-16","219_y0",0]
[null,"EI Expense","5420-1000",54200000,"2006-08-03","2014-11-30","Expense","Rumphy, Belinda","Administration","1900-08-17","220_y0",-78.540000000000006]
[null,"CPP Expense","5430-1000",54300000,"2006-08-03","2014-11-30","Expense","Rumphy, Belinda","Administration","1900-08-17","220_y0",-136.79]
[null,"WCB Expense","5450-1000",54500000,"2006-08-03","2014-11-30","Expense","Rumphy, Belinda","Administration","1900-08-17","220_y0",-76.38]
[null,"EHT Expense","5460-1000",54600000,"2006-08-03","2014-11-30","Expense","Rumphy, Belinda","Administration","1900-08-17","220_y0",-29.94]
[null,"Accounting & Legal","5610-1000",56100000,"2006-08-03","2014-11-30","Expense","Rumphy, Belinda","Administration","1900-08-17","220_y0",-3150]
[null,"EI Expense","5420-1000",54200000,"2006-08-03","2014-11-30","Expense","Sanders, Robert","Administration","1900-08-18","221_y0",-39.270000000000003]
[null,"CPP Expense","5430-1000",54300000,"2006-08-03","2014-11-30","Expense","Sanders, Robert","Administration","1900-08-18","221_y0",-62.54]
[null,"WCB Expense","5450-1000",54500000,"2006-08-03","2014-11-30","Expense","Sanders, Robert","Administration","1900-08-18","221_y0",-38.880000000000003]
[null,"EHT Expense","5460-1000",54600000,"2006-08-03","2014-11-30","Expense","Sanders, Robert","Administration","1900-08-18","221_y0",-15.24]
[null,"Repair & Maintenance","5765-3000",57650000,"2006-08-03","2014-11-30","Expense","Sanders, Robert","Construction/Engineering","1900-08-18","221_y0",-1552.5]
[null,"Amortization Expense","5660-0000",56600000,"2006-08-03","2014-11-30","Expense","Month end entries",null,"1900-05-07","222_y0",-2803.38]
[null,"Insurance","5685-0000",56850000,"2006-08-03","2014-11-30","Expense","Month end entries",null,"1900-05-07","222_y0",-100]
[null,"Interest & Bank Charges","5690-0000",56900000,"2006-08-03","2014-11-30","Expense","Interest & bank charges",null,"1900-05-23","224_y0",-120.44]
[null,"Freight Expense","5170-3000",51700000,"2006-08-03","2014-12-01","Expense","Eagleridge Excavating Co.","Construction/Engineering","1906-07-15","225_y0",-26.75]
[null,"Freight Expense","5170-3000",51700000,"2006-08-03","2014-12-09","Expense","Harry's Lumber","Construction/Engineering","1903-06-11","228_y0",-18]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-03","2014-12-15","Expense","Belvedere Nursing Home","Construction/Engineering","1976-03-04","230_y0",-3711.8]
[null,"Material: Roofing","5040-3000",50400000,"2006-08-03","2014-12-15","Expense","Belvedere Nursing Home","Construction/Engineering","1976-03-04","230_y0",-2990.14]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-03","2014-12-15","Revenue","Belvedere Nursing Home","Construction/Engineering","1976-03-04","230_y0",28000]
[null,"Sales: Roofing","4240-3000",42400000,"2006-08-03","2014-12-15","Revenue","Belvedere Nursing Home","Construction/Engineering","1976-03-04","230_y0",3870]
[null,"Other Services","4090-3000",40900000,"2006-08-03","2014-12-15","Revenue","Belvedere Nursing Home","Construction/Engineering","1976-03-04","230_y0",9000]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-03","2014-12-17","Expense","Travelways Inc.","Construction/Engineering","1976-03-05","231_y0",-9299.85]
[null,"Material: Lumber","5030-3000",50300000,"2006-08-03","2014-12-17","Expense","Travelways Inc.","Construction/Engineering","1976-03-05","231_y0",-3099]
[null,"Estimating Consulting","4040-3000",40400000,"2006-08-03","2014-12-17","Revenue","Travelways Inc.","Construction/Engineering","1976-03-05","231_y0",3990]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-03","2014-12-17","Revenue","Travelways Inc.","Construction/Engineering","1976-03-05","231_y0",16800]
[null,"Sales: Lumber","4230-3000",42300000,"2006-08-03","2014-12-17","Revenue","Travelways Inc.","Construction/Engineering","1976-03-05","231_y0",5250]
[null,"Material: Hardware","5020-0000",50200000,"2006-08-03","2014-12-17","Expense","Adjustment for inventory values",null,"1976-03-05","232_y0",-0.19]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-03","2014-12-12","Expense","Cavendish, Peter S.","Construction/Engineering","1976-03-06","233_y0",-1014.52]
[null,"Material: Lumber","5030-3000",50300000,"2006-08-03","2014-12-12","Expense","Cavendish, Peter S.","Construction/Engineering","1976-03-06","233_y0",-4429.7]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-03","2014-12-12","Revenue","Cavendish, Peter S.","Construction/Engineering","1976-03-06","233_y0",2000]
[null,"Sales: Lumber","4230-3000",42300000,"2006-08-03","2014-12-12","Revenue","Cavendish, Peter S.","Construction/Engineering","1976-03-06","233_y0",9460]
[null,"Drafting","4020-3000",40200000,"2006-08-03","2014-12-13","Revenue","Lowland Brewery Inc.","Construction/Engineering","1976-03-07","234_y0",16000]
[null,"Surveying","4080-3000",40800000,"2006-08-03","2014-12-13","Revenue","Lowland Brewery Inc.","Construction/Engineering","1976-03-07","234_y0",7500]
[null,"Material: Drywall","5010-3000",50100000,"2006-08-03","2014-12-25","Expense","Bayswater School Board","Construction/Engineering","1976-03-08","235_y0",-145.31]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-03","2014-12-25","Expense","Bayswater School Board","Construction/Engineering","1976-03-08","235_y0",-425.99]
[null,"Material: Lumber","5030-3000",50300000,"2006-08-03","2014-12-25","Expense","Bayswater School Board","Construction/Engineering","1976-03-08","235_y0",-392]
[null,"Sales: Drywall","4210-3000",42100000,"2006-08-03","2014-12-25","Revenue","Bayswater School Board","Construction/Engineering","1976-03-08","235_y0",283.5]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-03","2014-12-25","Revenue","Bayswater School Board","Construction/Engineering","1976-03-08","235_y0",2835]
[null,"Sales: Lumber","4230-3000",42300000,"2006-08-03","2014-12-25","Revenue","Bayswater School Board","Construction/Engineering","1976-03-08","235_y0",1800]
[null,"Freight Revenue","4410-3000",44100000,"2006-08-03","2014-12-25","Revenue","Bayswater School Board","Construction/Engineering","1976-03-08","235_y0",75]
[null,"Sales Discounts","4420-3000",44200000,"2006-08-03","2014-12-30","Revenue","Cash, West Coast Development","Construction/Engineering","1976-03-09","236_y0",-20]
[null,"Surveying","4080-3000",40800000,"2006-08-03","2014-12-30","Revenue","Cash, West Coast Development","Construction/Engineering","1976-03-09","236_y0",1000]
[null,"Engineering Consulting","4030-3000",40300000,"2006-08-03","2014-12-31","Revenue","Ocean View Apartments","Construction/Engineering","1976-03-10","237_y0",10450]
[null,"Currency Exchange & Rounding","5650-3000",56500000,"2006-08-03","2014-12-15","Expense","Paramount NW Production (US)","Construction/Engineering","1901-05-31","239_y0",84.83]
[null,"Accounting & Legal","5610-1000",56100000,"2006-08-03","2014-12-31","Expense","Dextor, Drew & Angus","Administration","1900-06-20","245_y0",-865.42]
[null,"Accounting & Legal","5610-2000",56100000,"2006-08-03","2014-12-31","Expense","Dextor, Drew & Angus","Marketing","1900-06-20","245_y0",-288.47000000000003]
[null,"Accounting & Legal","5610-3000",56100000,"2006-08-03","2014-12-31","Expense","Dextor, Drew & Angus","Construction/Engineering","1900-06-20","245_y0",-865.42]
[null,"Courier & Postage","5640-1000",56400000,"2006-08-03","2014-12-31","Expense","Streamline Couriers Inc.","Administration","1900-06-21","246_y0",-32.1]
[null,"Courier & Postage","5640-2000",56400000,"2006-08-03","2014-12-31","Expense","Streamline Couriers Inc.","Marketing","1900-06-21","246_y0",-10.7]
[null,"Courier & Postage","5640-3000",56400000,"2006-08-03","2014-12-31","Expense","Streamline Couriers Inc.","Construction/Engineering","1900-06-21","246_y0",-32.1]
[null,"Rent","5760-2000",57600000,"2006-08-03","2014-12-31","Expense","Underhill & McLeod Ltd.","Marketing","1900-06-22","247_y0",-1712]
[null,"Utilities","5790-1000",57900000,"2006-08-03","2014-12-31","Expense","Northwest Hydro Company","Administration","1900-06-25","248_y0",-544.5]
[null,"Utilities","5790-2000",57900000,"2006-08-03","2014-12-31","Expense","Northwest Hydro Company","Marketing","1900-06-25","248_y0",-181.5]
[null,"Utilities","5790-3000",57900000,"2006-08-03","2014-12-31","Expense","Northwest Hydro Company","Construction/Engineering","1900-06-25","248_y0",-544.5]
[null,"Telephone","5780-1000",57800000,"2006-08-03","2014-12-31","Expense","Farwest Telephone Corp.","Administration","1900-06-24","249_y0",-580.70000000000005]
[null,"Telephone","5780-2000",57800000,"2006-08-03","2014-12-31","Expense","Farwest Telephone Corp.","Marketing","1900-06-24","249_y0",-193.6]
[null,"Telephone","5780-3000",57800000,"2006-08-03","2014-12-31","Expense","Farwest Telephone Corp.","Construction/Engineering","1900-06-24","249_y0",-580.70000000000005]
[null,"Repair & Maintenance","5765-1000",57650000,"2006-08-03","2014-12-31","Expense","Glengarry Heating Inc.","Administration","1900-06-23","250_y0",-764.28]
[null,"Repair & Maintenance","5765-2000",57650000,"2006-08-03","2014-12-31","Expense","Glengarry Heating Inc.","Marketing","1900-06-23","250_y0",-254.77]
[null,"Repair & Maintenance","5765-3000",57650000,"2006-08-03","2014-12-31","Expense","Glengarry Heating Inc.","Construction/Engineering","1900-06-23","250_y0",-764.28]
[null,"Advertising & Promotions","5615-2000",56150000,"2006-08-03","2014-12-31","Expense","ACME Novelty Ltd.","Marketing","1900-09-16","251_y0",-96.69]
[null,"Office Supplies","5700-1000",57000000,"2006-08-03","2014-12-31","Expense","Office Equipment Rentals","Administration","1900-09-17","252_y0",-21.4]
[null,"Office Supplies","5700-2000",57000000,"2006-08-03","2014-12-31","Expense","Office Equipment Rentals","Marketing","1900-09-17","252_y0",-7.13]
[null,"Office Supplies","5700-3000",57000000,"2006-08-03","2014-12-31","Expense","Office Equipment Rentals","Construction/Engineering","1900-09-17","252_y0",-21.4]
[null,"Travel","5785-1000",57850000,"2006-08-03","2014-12-31","Expense","Twogood Partners Inc.","Administration","1900-09-18","253_y0",-56.69]
[null,"Travel","5785-2000",57850000,"2006-08-03","2014-12-31","Expense","Twogood Partners Inc.","Marketing","1900-09-18","253_y0",-18.899999999999999]
[null,"Travel","5785-3000",57850000,"2006-08-03","2014-12-31","Expense","Twogood Partners Inc.","Construction/Engineering","1900-09-18","253_y0",-56.69]
[null,"Licenses","5990-1000",59900000,"2006-08-03","2014-12-31","Expense","Dextor, Drew & Angus","Administration","1900-09-19","254_y0",-21.43]
[null,"Licenses","5990-2000",59900000,"2006-08-03","2014-12-31","Expense","Dextor, Drew & Angus","Marketing","1900-09-19","254_y0",-7.14]
[null,"Licenses","5990-3000",59900000,"2006-08-03","2014-12-31","Expense","Dextor, Drew & Angus","Construction/Engineering","1900-09-19","254_y0",-21.43]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-03","2014-12-15","Expense","Jingting, Jessica","Administration","1900-06-19","255_y0",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-08-03","2014-12-15","Expense","Jingting, Jessica","Administration","1900-06-19","255_y0",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-08-03","2014-12-15","Expense","Jingting, Jessica","Administration","1900-06-19","255_y0",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-08-03","2014-12-15","Expense","Jingting, Jessica","Administration","1900-06-19","255_y0",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-03","2014-12-15","Expense","Jingting, Jessica","Administration","1900-06-19","255_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-03","2014-12-15","Expense","Jingting, Jessica","Administration","1900-06-19","255_y0",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-03","2014-12-15","Expense","Jingting, Jessica","Administration","1900-06-19","255_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-03","2014-12-15","Expense","Sianos, Janice","Administration","1900-06-20","256_y0",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-08-03","2014-12-15","Expense","Sianos, Janice","Administration","1900-06-20","256_y0",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-08-03","2014-12-15","Expense","Sianos, Janice","Administration","1900-06-20","256_y0",-113.81]
[null,"WCB Expense","5450-1000",54500000,"2006-08-03","2014-12-15","Expense","Sianos, Janice","Administration","1900-06-20","256_y0",-14.5]
[null,"QPIP Expense","5465-1000",54650000,"2006-08-03","2014-12-15","Expense","Sianos, Janice","Administration","1900-06-20","256_y0",-10.97]
[null,"QHSF Expense","5470-1000",54700000,"2006-08-03","2014-12-15","Expense","Sianos, Janice","Administration","1900-06-20","256_y0",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-03","2014-12-15","Expense","Sianos, Janice","Administration","1900-06-20","256_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-03","2014-12-15","Expense","Sianos, Janice","Administration","1900-06-20","256_y0",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-03","2014-12-15","Expense","Sianos, Janice","Administration","1900-06-20","256_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-03","2014-12-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-06-21","257_y0",0]
[null,"EI Expense","5420-3000",54200000,"2006-08-03","2014-12-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-06-21","257_y0",0]
[null,"WCB Expense","5450-3000",54500000,"2006-08-03","2014-12-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-06-21","257_y0",0]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-03","2014-12-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-06-21","257_y0",0]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-03","2014-12-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-06-21","257_y0",0]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-03","2014-12-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-06-21","257_y0",0]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-03","2014-12-31","Expense","Belanger, Bruno","Construction/Engineering","1900-06-22","258_y0",-4160]
[null,"EI Expense","5420-3000",54200000,"2006-08-03","2014-12-31","Expense","Belanger, Bruno","Construction/Engineering","1900-06-22","258_y0",-109.2]
[null,"CPP Expense","5430-3000",54300000,"2006-08-03","2014-12-31","Expense","Belanger, Bruno","Construction/Engineering","1900-06-22","258_y0",-186.78]
[null,"WCB Expense","5450-3000",54500000,"2006-08-03","2014-12-31","Expense","Belanger, Bruno","Construction/Engineering","1900-06-22","258_y0",-72.400000000000006]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-03","2014-12-31","Expense","Belanger, Bruno","Construction/Engineering","1900-06-22","258_y0",-20]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-03","2014-12-31","Expense","Belanger, Bruno","Construction/Engineering","1900-06-22","258_y0",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-03","2014-12-31","Expense","Belanger, Bruno","Construction/Engineering","1900-06-22","258_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-03","2014-12-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-06-23","259_y0",-5200]
[null,"EI Expense","5420-3000",54200000,"2006-08-03","2014-12-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-06-23","259_y0",-136.5]
[null,"CPP Expense","5430-3000",54300000,"2006-08-03","2014-12-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-06-23","259_y0",-236.28]
[null,"WCB Expense","5450-3000",54500000,"2006-08-03","2014-12-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-06-23","259_y0",-132.5]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-03","2014-12-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-06-23","259_y0",-25]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-03","2014-12-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-06-23","259_y0",-15]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-03","2014-12-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-06-23","259_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-03","2014-12-31","Expense","Elliot, William K.","Administration","1900-06-24","260_y0",-4680]
[null,"EI Expense","5420-1000",54200000,"2006-08-03","2014-12-31","Expense","Elliot, William K.","Administration","1900-06-24","260_y0",-122.85]
[null,"CPP Expense","5430-1000",54300000,"2006-08-03","2014-12-31","Expense","Elliot, William K.","Administration","1900-06-24","260_y0",-211.53]
[null,"WCB Expense","5450-1000",54500000,"2006-08-03","2014-12-31","Expense","Elliot, William K.","Administration","1900-06-24","260_y0",-119.25]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-03","2014-12-31","Expense","Elliot, William K.","Administration","1900-06-24","260_y0",-10]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-03","2014-12-31","Expense","Elliot, William K.","Administration","1900-06-24","260_y0",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-03","2014-12-31","Expense","Elliot, William K.","Administration","1900-06-24","260_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-03","2014-12-31","Expense","Jingting, Jessica","Administration","1900-06-25","261_y0",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-08-03","2014-12-31","Expense","Jingting, Jessica","Administration","1900-06-25","261_y0",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-08-03","2014-12-31","Expense","Jingting, Jessica","Administration","1900-06-25","261_y0",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-08-03","2014-12-31","Expense","Jingting, Jessica","Administration","1900-06-25","261_y0",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-03","2014-12-31","Expense","Jingting, Jessica","Administration","1900-06-25","261_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-03","2014-12-31","Expense","Jingting, Jessica","Administration","1900-06-25","261_y0",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-03","2014-12-31","Expense","Jingting, Jessica","Administration","1900-06-25","261_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-03","2014-12-31","Expense","Pearson, Gary P.","Administration","1900-06-26","262_y0",-2526.7199999999998]
[null,"EI Expense","5420-1000",54200000,"2006-08-03","2014-12-31","Expense","Pearson, Gary P.","Administration","1900-06-26","262_y0",-62.83]
[null,"CPP Expense","5430-1000",54300000,"2006-08-03","2014-12-31","Expense","Pearson, Gary P.","Administration","1900-06-26","262_y0",-107.63]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-03","2014-12-31","Expense","Pearson, Gary P.","Administration","1900-06-26","262_y0",-21]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-03","2014-12-31","Expense","Pearson, Gary P.","Administration","1900-06-26","262_y0",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-03","2014-12-31","Expense","Pearson, Gary P.","Administration","1900-06-26","262_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-03","2014-12-31","Expense","Robertson, Don W.","Construction/Engineering","1900-06-27","263_y0",-1834.56]
[null,"EI Expense","5420-3000",54200000,"2006-08-03","2014-12-31","Expense","Robertson, Don W.","Construction/Engineering","1900-06-27","263_y0",-48.16]
[null,"CPP Expense","5430-3000",54300000,"2006-08-03","2014-12-31","Expense","Robertson, Don W.","Construction/Engineering","1900-06-27","263_y0",-76.2]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-03","2014-12-31","Expense","Robertson, Don W.","Construction/Engineering","1900-06-27","263_y0",-22]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-03","2014-12-31","Expense","Robertson, Don W.","Construction/Engineering","1900-06-27","263_y0",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-03","2014-12-31","Expense","Robertson, Don W.","Construction/Engineering","1900-06-27","263_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-03","2014-12-31","Expense","Sianos, Janice","Administration","1900-06-28","264_y0",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-08-03","2014-12-31","Expense","Sianos, Janice","Administration","1900-06-28","264_y0",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-08-03","2014-12-31","Expense","Sianos, Janice","Administration","1900-06-28","264_y0",-113.81]
[null,"QHSF Expense","5470-1000",54700000,"2006-08-03","2014-12-31","Expense","Sianos, Janice","Administration","1900-06-28","264_y0",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-03","2014-12-31","Expense","Sianos, Janice","Administration","1900-06-28","264_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-03","2014-12-31","Expense","Sianos, Janice","Administration","1900-06-28","264_y0",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-03","2014-12-31","Expense","Sianos, Janice","Administration","1900-06-28","264_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-03","2014-12-31","Expense","Tremblay, Guy","Construction/Engineering","1900-06-29","265_y0",-3746.8]
[null,"EI Expense","5420-3000",54200000,"2006-08-03","2014-12-31","Expense","Tremblay, Guy","Construction/Engineering","1900-06-29","265_y0",-98.28]
[null,"QPP Expense","5440-3000",54400000,"2006-08-03","2014-12-31","Expense","Tremblay, Guy","Construction/Engineering","1900-06-29","265_y0",-167.23]
[null,"WCB Expense","5450-3000",54500000,"2006-08-03","2014-12-31","Expense","Tremblay, Guy","Construction/Engineering","1900-06-29","265_y0",-45.88]
[null,"QPIP Expense","5465-3000",54650000,"2006-08-03","2014-12-31","Expense","Tremblay, Guy","Construction/Engineering","1900-06-29","265_y0",-20.99]
[null,"QHSF Expense","5470-3000",54700000,"2006-08-03","2014-12-31","Expense","Tremblay, Guy","Construction/Engineering","1900-06-29","265_y0",-156.34]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-03","2014-12-31","Expense","Tremblay, Guy","Construction/Engineering","1900-06-29","265_y0",-25]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-03","2014-12-31","Expense","Tremblay, Guy","Construction/Engineering","1900-06-29","265_y0",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-03","2014-12-31","Expense","Tremblay, Guy","Construction/Engineering","1900-06-29","265_y0",-45]
[null,"Wages & Salaries","5410-2000",54100000,"2006-08-03","2014-12-31","Expense","Wong, Bill","Marketing","1900-06-30","266_y0",-2159.04]
[null,"EI Expense","5420-2000",54200000,"2006-08-03","2014-12-31","Expense","Wong, Bill","Marketing","1900-06-30","266_y0",-58.94]
[null,"CPP Expense","5430-2000",54300000,"2006-08-03","2014-12-31","Expense","Wong, Bill","Marketing","1900-06-30","266_y0",-95.75]
[null,"WCB Expense","5450-2000",54500000,"2006-08-03","2014-12-31","Expense","Wong, Bill","Marketing","1900-06-30","266_y0",-51.9]
[null,"RRSP - Employers Share","5480-2000",54800000,"2006-08-03","2014-12-31","Expense","Wong, Bill","Marketing","1900-06-30","266_y0",-22]
[null,"Union - Employers Share","5485-2000",54850000,"2006-08-03","2014-12-31","Expense","Wong, Bill","Marketing","1900-06-30","266_y0",-10]
[null,"Medical - Employers Share","5490-2000",54900000,"2006-08-03","2014-12-31","Expense","Wong, Bill","Marketing","1900-06-30","266_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-03","2014-12-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-19","267_y0",0]
[null,"EI Expense","5420-3000",54200000,"2006-08-03","2014-12-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-19","267_y0",0]
[null,"CPP Expense","5430-3000",54300000,"2006-08-03","2014-12-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-19","267_y0",0]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-03","2014-12-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-19","267_y0",0]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-03","2014-12-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-19","267_y0",0]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-03","2014-12-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-19","267_y0",0]
[null,"EI Expense","5420-1000",54200000,"2006-08-03","2014-12-31","Expense","Rumphy, Belinda","Administration","1900-08-20","268_y0",-78.540000000000006]
[null,"CPP Expense","5430-1000",54300000,"2006-08-03","2014-12-31","Expense","Rumphy, Belinda","Administration","1900-08-20","268_y0",-136.79]
[null,"WCB Expense","5450-1000",54500000,"2006-08-03","2014-12-31","Expense","Rumphy, Belinda","Administration","1900-08-20","268_y0",-76.38]
[null,"EHT Expense","5460-1000",54600000,"2006-08-03","2014-12-31","Expense","Rumphy, Belinda","Administration","1900-08-20","268_y0",-29.94]
[null,"Accounting & Legal","5610-1000",56100000,"2006-08-03","2014-12-31","Expense","Rumphy, Belinda","Administration","1900-08-20","268_y0",-3150]
[null,"EI Expense","5420-1000",54200000,"2006-08-03","2014-12-31","Expense","Sanders, Robert","Administration","1900-08-21","269_y0",-39.270000000000003]
[null,"CPP Expense","5430-1000",54300000,"2006-08-03","2014-12-31","Expense","Sanders, Robert","Administration","1900-08-21","269_y0",-62.54]
[null,"WCB Expense","5450-1000",54500000,"2006-08-03","2014-12-31","Expense","Sanders, Robert","Administration","1900-08-21","269_y0",-38.880000000000003]
[null,"EHT Expense","5460-1000",54600000,"2006-08-03","2014-12-31","Expense","Sanders, Robert","Administration","1900-08-21","269_y0",-15.24]
[null,"Repair & Maintenance","5765-3000",57650000,"2006-08-03","2014-12-31","Expense","Sanders, Robert","Construction/Engineering","1900-08-21","269_y0",-1552.5]
[null,"Amortization Expense","5660-0000",56600000,"2006-08-03","2014-12-31","Expense","Month end entries",null,"1900-05-09","270_y0",-2803.38]
[null,"Insurance","5685-0000",56850000,"2006-08-03","2014-12-31","Expense","Month end entries",null,"1900-05-09","270_y0",-100]
[null,"Interest & Bank Charges","5690-0000",56900000,"2006-08-03","2014-12-31","Expense","Interest & bank charges",null,"1900-05-24","272_y0",-145.78]
[null,"Freight Expense","5170-3000",51700000,"2006-08-04","2015-01-19","Expense","Hesiman Construction","Construction/Engineering","1902-04-12","280_y0",-45]
[null,"Subcontractors","5495-3000",54950000,"2006-08-04","2015-01-19","Expense","Hesiman Construction","Construction/Engineering","1902-04-12","280_y0",-7194]
[null,"Subcontractors","5495-1000",54950000,"2006-08-04","2015-01-25","Expense","AMEX, Catanach, Douglas","Administration","1909-01-23","281_y0",-2850.48]
[null,"Subcontractors","5495-2000",54950000,"2006-08-04","2015-01-25","Expense","AMEX, Catanach, Douglas","Marketing","1909-01-23","281_y0",-475.08]
[null,"Subcontractors","5495-3000",54950000,"2006-08-04","2015-01-25","Expense","AMEX, Catanach, Douglas","Construction/Engineering","1909-01-23","281_y0",-2850.48]
[null,"Purchase Discounts","5150-0000",51500000,"2006-08-04","2015-01-25","Expense","AMEX, Catanach, Douglas",null,"1909-01-23","281_y0",130.44999999999999]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-04","2015-01-09","Expense","Bayswater School Board","Construction/Engineering","1976-03-11","282_y0",-3236.18]
[null,"Material: Roofing","5040-3000",50400000,"2006-08-04","2015-01-09","Expense","Bayswater School Board","Construction/Engineering","1976-03-11","282_y0",-9699.4]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-04","2015-01-09","Revenue","Bayswater School Board","Construction/Engineering","1976-03-11","282_y0",33750]
[null,"Sales: Roofing","4240-3000",42400000,"2006-08-04","2015-01-09","Revenue","Bayswater School Board","Construction/Engineering","1976-03-11","282_y0",12600]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-04","2015-01-19","Expense","Ocean View Apartments","Construction/Engineering","1976-03-12","283_y0",-6096.08]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-04","2015-01-19","Revenue","Ocean View Apartments","Construction/Engineering","1976-03-12","283_y0",14700]
[null,"Material: Hardware","5020-0000",50200000,"2006-08-04","2015-01-19","Expense","Adjustment for inventory values",null,"1976-03-12","284_y0",0.11]
[null,"Material: Drywall","5010-3000",50100000,"2006-08-04","2015-01-18","Expense","Richmond Optical","Construction/Engineering","1976-03-13","285_y0",-986.54]
[null,"Material: Lumber","5030-3000",50300000,"2006-08-04","2015-01-18","Expense","Richmond Optical","Construction/Engineering","1976-03-13","285_y0",-2218.6]
[null,"Sales: Drywall","4210-3000",42100000,"2006-08-04","2015-01-18","Revenue","Richmond Optical","Construction/Engineering","1976-03-13","285_y0",1837.5]
[null,"Sales: Lumber","4230-3000",42300000,"2006-08-04","2015-01-18","Revenue","Richmond Optical","Construction/Engineering","1976-03-13","285_y0",6837.5]
[null,"Freight Revenue","4410-3000",44100000,"2006-08-04","2015-01-18","Revenue","Richmond Optical","Construction/Engineering","1976-03-13","285_y0",440]
[null,"Engineering Consulting","4030-3000",40300000,"2006-08-04","2015-01-18","Revenue","Garry High School Board","Construction/Engineering","1976-03-14","286_y0",20000]
[null,"Surveying","4080-3000",40800000,"2006-08-04","2015-01-18","Revenue","Garry High School Board","Construction/Engineering","1976-03-14","286_y0",5000]
[null,"Other Services","4090-3000",40900000,"2006-08-04","2015-01-18","Revenue","Garry High School Board","Construction/Engineering","1976-03-14","286_y0",7000]
[null,"Drafting","4020-3000",40200000,"2006-08-04","2015-01-24","Revenue","West Coast Development","Construction/Engineering","1976-03-15","287_y0",4750]
[null,"Estimating Consulting","4040-3000",40400000,"2006-08-04","2015-01-24","Revenue","West Coast Development","Construction/Engineering","1976-03-15","287_y0",26000]
[null,"Sales Discounts","4420-3000",44200000,"2006-08-04","2015-01-15","Revenue","Travelways Inc.","Construction/Engineering","1901-06-03","289_y0",-520.79999999999995]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-04","2015-01-03","Expense","Medical Services Plan","Administration","1900-07-01","299_y0",-2359.0300000000002]
[null,"Medical - Employers Share","5490-2000",54900000,"2006-08-04","2015-01-03","Expense","Medical Services Plan","Marketing","1900-07-01","299_y0",-786.34]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-04","2015-01-03","Expense","Medical Services Plan","Construction/Engineering","1900-07-01","299_y0",-2359.0300000000002]
[null,"Accounting & Legal","5610-1000",56100000,"2006-08-04","2015-01-31","Expense","Dextor, Drew & Angus","Administration","1900-07-06","302_y0",-1146.67]
[null,"Accounting & Legal","5610-2000",56100000,"2006-08-04","2015-01-31","Expense","Dextor, Drew & Angus","Marketing","1900-07-06","302_y0",-382.2]
[null,"Accounting & Legal","5610-3000",56100000,"2006-08-04","2015-01-31","Expense","Dextor, Drew & Angus","Construction/Engineering","1900-07-06","302_y0",-1146.67]
[null,"Courier & Postage","5640-1000",56400000,"2006-08-04","2015-01-31","Expense","Streamline Couriers Inc.","Administration","1900-07-07","303_y0",-43.66]
[null,"Courier & Postage","5640-2000",56400000,"2006-08-04","2015-01-31","Expense","Streamline Couriers Inc.","Marketing","1900-07-07","303_y0",-14.55]
[null,"Courier & Postage","5640-3000",56400000,"2006-08-04","2015-01-31","Expense","Streamline Couriers Inc.","Construction/Engineering","1900-07-07","303_y0",-43.66]
[null,"Rent","5760-2000",57600000,"2006-08-04","2015-01-31","Expense","Underhill & McLeod Ltd.","Marketing","1900-07-08","304_y0",-1712]
[null,"Repair & Maintenance","5765-3000",57650000,"2006-08-04","2015-01-31","Expense","Blackwell Rentals Inc.","Construction/Engineering","1900-07-09","305_y0",-1711.65]
[null,"Telephone","5780-1000",57800000,"2006-08-04","2015-01-31","Expense","Farwest Telephone Corp.","Administration","1900-07-10","306_y0",-766.75]
[null,"Telephone","5780-2000",57800000,"2006-08-04","2015-01-31","Expense","Farwest Telephone Corp.","Marketing","1900-07-10","306_y0",-255.58]
[null,"Telephone","5780-3000",57800000,"2006-08-04","2015-01-31","Expense","Farwest Telephone Corp.","Construction/Engineering","1900-07-10","306_y0",-766.75]
[null,"Utilities","5790-1000",57900000,"2006-08-04","2015-01-31","Expense","Northwest Hydro Company","Administration","1900-07-11","307_y0",-812.57]
[null,"Utilities","5790-2000",57900000,"2006-08-04","2015-01-31","Expense","Northwest Hydro Company","Marketing","1900-07-11","307_y0",-270.86]
[null,"Utilities","5790-3000",57900000,"2006-08-04","2015-01-31","Expense","Northwest Hydro Company","Construction/Engineering","1900-07-11","307_y0",-812.57]
[null,"Advertising & Promotions","5615-2000",56150000,"2006-08-04","2015-01-31","Expense","ACME Novelty Ltd.","Marketing","1900-09-20","308_y0",-118.05]
[null,"Office Supplies","5700-1000",57000000,"2006-08-04","2015-01-31","Expense","Office Equipment Rentals","Administration","1900-09-21","309_y0",-20.89]
[null,"Office Supplies","5700-2000",57000000,"2006-08-04","2015-01-31","Expense","Office Equipment Rentals","Marketing","1900-09-21","309_y0",-6.97]
[null,"Office Supplies","5700-3000",57000000,"2006-08-04","2015-01-31","Expense","Office Equipment Rentals","Construction/Engineering","1900-09-21","309_y0",-20.89]
[null,"Travel","5785-1000",57850000,"2006-08-04","2015-01-31","Expense","Twogood Partners Inc.","Administration","1900-09-22","310_y0",-64.3]
[null,"Travel","5785-2000",57850000,"2006-08-04","2015-01-31","Expense","Twogood Partners Inc.","Marketing","1900-09-22","310_y0",-21.43]
[null,"Travel","5785-3000",57850000,"2006-08-04","2015-01-31","Expense","Twogood Partners Inc.","Construction/Engineering","1900-09-22","310_y0",-64.3]
[null,"Licenses","5990-1000",59900000,"2006-08-04","2015-01-31","Expense","Dextor, Drew & Angus","Administration","1900-09-23","311_y0",-21.43]
[null,"Licenses","5990-2000",59900000,"2006-08-04","2015-01-31","Expense","Dextor, Drew & Angus","Marketing","1900-09-23","311_y0",-7.14]
[null,"Licenses","5990-3000",59900000,"2006-08-04","2015-01-31","Expense","Dextor, Drew & Angus","Construction/Engineering","1900-09-23","311_y0",-21.43]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-04","2015-01-15","Expense","Jingting, Jessica","Administration","1900-07-01","312_y0",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-08-04","2015-01-15","Expense","Jingting, Jessica","Administration","1900-07-01","312_y0",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-08-04","2015-01-15","Expense","Jingting, Jessica","Administration","1900-07-01","312_y0",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-08-04","2015-01-15","Expense","Jingting, Jessica","Administration","1900-07-01","312_y0",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-04","2015-01-15","Expense","Jingting, Jessica","Administration","1900-07-01","312_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-04","2015-01-15","Expense","Jingting, Jessica","Administration","1900-07-01","312_y0",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-04","2015-01-15","Expense","Jingting, Jessica","Administration","1900-07-01","312_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-04","2015-01-15","Expense","Sianos, Janice","Administration","1900-07-02","313_y0",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-08-04","2015-01-15","Expense","Sianos, Janice","Administration","1900-07-02","313_y0",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-08-04","2015-01-15","Expense","Sianos, Janice","Administration","1900-07-02","313_y0",-113.81]
[null,"WCB Expense","5450-1000",54500000,"2006-08-04","2015-01-15","Expense","Sianos, Janice","Administration","1900-07-02","313_y0",-24.45]
[null,"QPIP Expense","5465-1000",54650000,"2006-08-04","2015-01-15","Expense","Sianos, Janice","Administration","1900-07-02","313_y0",-14.14]
[null,"QHSF Expense","5470-1000",54700000,"2006-08-04","2015-01-15","Expense","Sianos, Janice","Administration","1900-07-02","313_y0",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-04","2015-01-15","Expense","Sianos, Janice","Administration","1900-07-02","313_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-04","2015-01-15","Expense","Sianos, Janice","Administration","1900-07-02","313_y0",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-04","2015-01-15","Expense","Sianos, Janice","Administration","1900-07-02","313_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-04","2015-01-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-03","314_y0",0]
[null,"EI Expense","5420-3000",54200000,"2006-08-04","2015-01-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-03","314_y0",0]
[null,"WCB Expense","5450-3000",54500000,"2006-08-04","2015-01-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-03","314_y0",0]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-04","2015-01-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-03","314_y0",0]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-04","2015-01-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-03","314_y0",0]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-04","2015-01-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-03","314_y0",0]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-04","2015-01-31","Expense","Belanger, Bruno","Construction/Engineering","1900-07-04","315_y0",-4160]
[null,"EI Expense","5420-3000",54200000,"2006-08-04","2015-01-31","Expense","Belanger, Bruno","Construction/Engineering","1900-07-04","315_y0",-109.2]
[null,"CPP Expense","5430-3000",54300000,"2006-08-04","2015-01-31","Expense","Belanger, Bruno","Construction/Engineering","1900-07-04","315_y0",-186.78]
[null,"WCB Expense","5450-3000",54500000,"2006-08-04","2015-01-31","Expense","Belanger, Bruno","Construction/Engineering","1900-07-04","315_y0",-72.400000000000006]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-04","2015-01-31","Expense","Belanger, Bruno","Construction/Engineering","1900-07-04","315_y0",-20]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-04","2015-01-31","Expense","Belanger, Bruno","Construction/Engineering","1900-07-04","315_y0",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-04","2015-01-31","Expense","Belanger, Bruno","Construction/Engineering","1900-07-04","315_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-04","2015-01-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-07-05","316_y0",-5200]
[null,"EI Expense","5420-3000",54200000,"2006-08-04","2015-01-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-07-05","316_y0",-136.5]
[null,"CPP Expense","5430-3000",54300000,"2006-08-04","2015-01-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-07-05","316_y0",-236.28]
[null,"WCB Expense","5450-3000",54500000,"2006-08-04","2015-01-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-07-05","316_y0",-132.5]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-04","2015-01-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-07-05","316_y0",-25]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-04","2015-01-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-07-05","316_y0",-15]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-04","2015-01-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-07-05","316_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-04","2015-01-31","Expense","Elliot, William K.","Administration","1900-07-06","317_y0",-4680]
[null,"EI Expense","5420-1000",54200000,"2006-08-04","2015-01-31","Expense","Elliot, William K.","Administration","1900-07-06","317_y0",-122.85]
[null,"CPP Expense","5430-1000",54300000,"2006-08-04","2015-01-31","Expense","Elliot, William K.","Administration","1900-07-06","317_y0",-211.53]
[null,"WCB Expense","5450-1000",54500000,"2006-08-04","2015-01-31","Expense","Elliot, William K.","Administration","1900-07-06","317_y0",-119.25]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-04","2015-01-31","Expense","Elliot, William K.","Administration","1900-07-06","317_y0",-10]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-04","2015-01-31","Expense","Elliot, William K.","Administration","1900-07-06","317_y0",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-04","2015-01-31","Expense","Elliot, William K.","Administration","1900-07-06","317_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-04","2015-01-31","Expense","Jingting, Jessica","Administration","1900-07-07","318_y0",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-08-04","2015-01-31","Expense","Jingting, Jessica","Administration","1900-07-07","318_y0",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-08-04","2015-01-31","Expense","Jingting, Jessica","Administration","1900-07-07","318_y0",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-08-04","2015-01-31","Expense","Jingting, Jessica","Administration","1900-07-07","318_y0",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-04","2015-01-31","Expense","Jingting, Jessica","Administration","1900-07-07","318_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-04","2015-01-31","Expense","Jingting, Jessica","Administration","1900-07-07","318_y0",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-04","2015-01-31","Expense","Jingting, Jessica","Administration","1900-07-07","318_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-04","2015-01-31","Expense","Pearson, Gary P.","Administration","1900-07-08","319_y0",-2496]
[null,"EI Expense","5420-1000",54200000,"2006-08-04","2015-01-31","Expense","Pearson, Gary P.","Administration","1900-07-08","319_y0",-65.52]
[null,"CPP Expense","5430-1000",54300000,"2006-08-04","2015-01-31","Expense","Pearson, Gary P.","Administration","1900-07-08","319_y0",-107.63]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-04","2015-01-31","Expense","Pearson, Gary P.","Administration","1900-07-08","319_y0",-21]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-04","2015-01-31","Expense","Pearson, Gary P.","Administration","1900-07-08","319_y0",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-04","2015-01-31","Expense","Pearson, Gary P.","Administration","1900-07-08","319_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-04","2015-01-31","Expense","Robertson, Don W.","Construction/Engineering","1900-07-09","320_y0",-1857.14]
[null,"EI Expense","5420-3000",54200000,"2006-08-04","2015-01-31","Expense","Robertson, Don W.","Construction/Engineering","1900-07-09","320_y0",-46.19]
[null,"CPP Expense","5430-3000",54300000,"2006-08-04","2015-01-31","Expense","Robertson, Don W.","Construction/Engineering","1900-07-09","320_y0",-76.2]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-04","2015-01-31","Expense","Robertson, Don W.","Construction/Engineering","1900-07-09","320_y0",-22]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-04","2015-01-31","Expense","Robertson, Don W.","Construction/Engineering","1900-07-09","320_y0",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-04","2015-01-31","Expense","Robertson, Don W.","Construction/Engineering","1900-07-09","320_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-04","2015-01-31","Expense","Sianos, Janice","Administration","1900-07-10","321_y0",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-08-04","2015-01-31","Expense","Sianos, Janice","Administration","1900-07-10","321_y0",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-08-04","2015-01-31","Expense","Sianos, Janice","Administration","1900-07-10","321_y0",-113.81]
[null,"WCB Expense","5450-1000",54500000,"2006-08-04","2015-01-31","Expense","Sianos, Janice","Administration","1900-07-10","321_y0",-24.45]
[null,"QPIP Expense","5465-1000",54650000,"2006-08-04","2015-01-31","Expense","Sianos, Janice","Administration","1900-07-10","321_y0",-14.14]
[null,"QHSF Expense","5470-1000",54700000,"2006-08-04","2015-01-31","Expense","Sianos, Janice","Administration","1900-07-10","321_y0",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-04","2015-01-31","Expense","Sianos, Janice","Administration","1900-07-10","321_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-04","2015-01-31","Expense","Sianos, Janice","Administration","1900-07-10","321_y0",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-04","2015-01-31","Expense","Sianos, Janice","Administration","1900-07-10","321_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-04","2015-01-31","Expense","Tremblay, Guy","Construction/Engineering","1900-07-11","322_y0",-3746.8]
[null,"EI Expense","5420-3000",54200000,"2006-08-04","2015-01-31","Expense","Tremblay, Guy","Construction/Engineering","1900-07-11","322_y0",-98.28]
[null,"QPP Expense","5440-3000",54400000,"2006-08-04","2015-01-31","Expense","Tremblay, Guy","Construction/Engineering","1900-07-11","322_y0",-167.23]
[null,"WCB Expense","5450-3000",54500000,"2006-08-04","2015-01-31","Expense","Tremblay, Guy","Construction/Engineering","1900-07-11","322_y0",-45.88]
[null,"QPIP Expense","5465-3000",54650000,"2006-08-04","2015-01-31","Expense","Tremblay, Guy","Construction/Engineering","1900-07-11","322_y0",-20.99]
[null,"QHSF Expense","5470-3000",54700000,"2006-08-04","2015-01-31","Expense","Tremblay, Guy","Construction/Engineering","1900-07-11","322_y0",-156.34]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-04","2015-01-31","Expense","Tremblay, Guy","Construction/Engineering","1900-07-11","322_y0",-25]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-04","2015-01-31","Expense","Tremblay, Guy","Construction/Engineering","1900-07-11","322_y0",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-04","2015-01-31","Expense","Tremblay, Guy","Construction/Engineering","1900-07-11","322_y0",-45]
[null,"Wages & Salaries","5410-2000",54100000,"2006-08-04","2015-01-31","Expense","Wong, Bill","Marketing","1900-07-12","323_y0",-2159.04]
[null,"EI Expense","5420-2000",54200000,"2006-08-04","2015-01-31","Expense","Wong, Bill","Marketing","1900-07-12","323_y0",-58.94]
[null,"CPP Expense","5430-2000",54300000,"2006-08-04","2015-01-31","Expense","Wong, Bill","Marketing","1900-07-12","323_y0",-95.75]
[null,"WCB Expense","5450-2000",54500000,"2006-08-04","2015-01-31","Expense","Wong, Bill","Marketing","1900-07-12","323_y0",-51.9]
[null,"RRSP - Employers Share","5480-2000",54800000,"2006-08-04","2015-01-31","Expense","Wong, Bill","Marketing","1900-07-12","323_y0",-22]
[null,"Union - Employers Share","5485-2000",54850000,"2006-08-04","2015-01-31","Expense","Wong, Bill","Marketing","1900-07-12","323_y0",-10]
[null,"Medical - Employers Share","5490-2000",54900000,"2006-08-04","2015-01-31","Expense","Wong, Bill","Marketing","1900-07-12","323_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-04","2015-01-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-22","324_y0",0]
[null,"EI Expense","5420-3000",54200000,"2006-08-04","2015-01-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-22","324_y0",0]
[null,"CPP Expense","5430-3000",54300000,"2006-08-04","2015-01-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-22","324_y0",0]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-04","2015-01-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-22","324_y0",0]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-04","2015-01-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-22","324_y0",0]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-04","2015-01-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-22","324_y0",0]
[null,"EI Expense","5420-1000",54200000,"2006-08-04","2015-01-31","Expense","Rumphy, Belinda","Administration","1900-08-23","325_y0",-78.540000000000006]
[null,"CPP Expense","5430-1000",54300000,"2006-08-04","2015-01-31","Expense","Rumphy, Belinda","Administration","1900-08-23","325_y0",-136.79]
[null,"WCB Expense","5450-1000",54500000,"2006-08-04","2015-01-31","Expense","Rumphy, Belinda","Administration","1900-08-23","325_y0",-76.38]
[null,"EHT Expense","5460-1000",54600000,"2006-08-04","2015-01-31","Expense","Rumphy, Belinda","Administration","1900-08-23","325_y0",-29.94]
[null,"Accounting & Legal","5610-1000",56100000,"2006-08-04","2015-01-31","Expense","Rumphy, Belinda","Administration","1900-08-23","325_y0",-3150]
[null,"EI Expense","5420-1000",54200000,"2006-08-04","2015-01-31","Expense","Sanders, Robert","Administration","1900-08-24","326_y0",-39.270000000000003]
[null,"CPP Expense","5430-1000",54300000,"2006-08-04","2015-01-31","Expense","Sanders, Robert","Administration","1900-08-24","326_y0",-62.54]
[null,"WCB Expense","5450-1000",54500000,"2006-08-04","2015-01-31","Expense","Sanders, Robert","Administration","1900-08-24","326_y0",-38.880000000000003]
[null,"EHT Expense","5460-1000",54600000,"2006-08-04","2015-01-31","Expense","Sanders, Robert","Administration","1900-08-24","326_y0",-15.24]
[null,"Repair & Maintenance","5765-3000",57650000,"2006-08-04","2015-01-31","Expense","Sanders, Robert","Construction/Engineering","1900-08-24","326_y0",-1552.5]
[null,"Amortization Expense","5660-0000",56600000,"2006-08-04","2015-01-31","Expense","Month end entries",null,"1900-05-11","327_y0",-2803.38]
[null,"Insurance","5685-0000",56850000,"2006-08-04","2015-01-31","Expense","Month end entries",null,"1900-05-11","327_y0",-100]
[null,"Interest & Bank Charges","5690-0000",56900000,"2006-08-04","2015-01-31","Expense","Interest & bank charges",null,"1900-05-25","329_y0",-120.66]
[null,"Drafting","4020-3000",40200000,"2006-08-08","2015-01-31","Revenue","Ashburton Reinforcing","Construction/Engineering","1948-10-02","336_y0",200]
[null,"Engineering Consulting","4030-3000",40300000,"2006-08-08","2015-01-31","Revenue","Askew Shopping Centre","Construction/Engineering","1948-10-04","337_y0",216.67]
[null,"Surveying","4080-3000",40800000,"2006-08-08","2015-01-31","Revenue","Marine Dental Center","Construction/Engineering","1948-10-05","338_y0",1500]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-08","2015-01-31","Expense","Robertson, Don W.","Construction/Engineering","1900-07-13","339_y0",-1251.1199999999999]
[null,"EI Expense","5420-3000",54200000,"2006-08-08","2015-01-31","Expense","Robertson, Don W.","Construction/Engineering","1900-07-13","339_y0",-46.19]
[null,"CPP Expense","5430-3000",54300000,"2006-08-08","2015-01-31","Expense","Robertson, Don W.","Construction/Engineering","1900-07-13","339_y0",-76.2]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-08","2015-01-31","Expense","Robertson, Don W.","Construction/Engineering","1900-07-13","339_y0",-22]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-08","2015-01-31","Expense","Robertson, Don W.","Construction/Engineering","1900-07-13","339_y0",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-08","2015-01-31","Expense","Robertson, Don W.","Construction/Engineering","1900-07-13","339_y0",-45]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-08","2015-01-31","Expense","Fogarty Motors","Construction/Engineering","1948-10-06","340_y0",-43.15]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-08","2015-01-31","Revenue","Fogarty Motors","Construction/Engineering","1948-10-06","340_y0",150]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-08","2015-01-31","Expense","Garry High School Board","Construction/Engineering","1948-10-07","341_y0",-12.41]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-08","2015-01-31","Revenue","Garry High School Board","Construction/Engineering","1948-10-07","341_y0",40]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-08","2015-01-31","Expense","Lowland Brewery Inc.","Construction/Engineering","1948-10-08","342_y0",-20.16]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-08","2015-01-31","Revenue","Lowland Brewery Inc.","Construction/Engineering","1948-10-08","342_y0",150]
[null,"Material: Drywall","5010-3000",50100000,"2006-08-08","2015-01-31","Expense","Ocean View Apartments","Construction/Engineering","1948-10-09","343_y0",-83.03]
[null,"Sales: Drywall","4210-3000",42100000,"2006-08-08","2015-01-31","Revenue","Ocean View Apartments","Construction/Engineering","1948-10-09","343_y0",121.6]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-08","2015-01-26","Expense","International Oil","Construction/Engineering","1948-10-10","348_y0",-65]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-08","2015-01-26","Revenue","International Oil","Construction/Engineering","1948-10-10","348_y0",90.2]
[null,"Material: Drywall","5010-3000",50100000,"2006-08-08","2015-01-29","Expense","District Of Slocan","Construction/Engineering","1948-10-11","349_y0",-65.38]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-08","2015-01-29","Expense","District Of Slocan","Construction/Engineering","1948-10-11","349_y0",-31.75]
[null,"Sales: Drywall","4210-3000",42100000,"2006-08-08","2015-01-29","Revenue","District Of Slocan","Construction/Engineering","1948-10-11","349_y0",122.5]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-08","2015-01-29","Revenue","District Of Slocan","Construction/Engineering","1948-10-11","349_y0",30]
[null,"Freight Expense","5170-3000",51700000,"2006-08-09","2015-02-03","Expense","Abercrombie Hardware Inc.","Construction/Engineering","1904-07-14","350_y0",-37.450000000000003]
[null,"Freight Expense","5170-3000",51700000,"2006-08-09","2015-02-12","Expense","Harry's Lumber","Construction/Engineering","1903-07-12","353_y0",-17.12]
[null,"Subcontractors","5495-3000",54950000,"2006-08-09","2015-02-20","Expense","Teesdale Metalworks","Construction/Engineering","1902-03-02","354_y0",-2000]
[null,"Subcontractors","5495-3000",54950000,"2006-08-09","2015-02-21","Expense","Visa, Dunwoody Wire & Cable","Construction/Engineering","1910-11-09","355_y0",-32100]
[null,"Purchase Discounts","5150-3000",51500000,"2006-08-09","2015-02-21","Expense","Visa, Dunwoody Wire & Cable","Construction/Engineering","1910-11-09","355_y0",678]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-09","2015-02-06","Expense","Kent Industries Inc.","Construction/Engineering","1976-03-16","356_y0",-5799.62]
[null,"Estimating Consulting","4040-3000",40400000,"2006-08-09","2015-02-06","Revenue","Kent Industries Inc.","Construction/Engineering","1976-03-16","356_y0",4500]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-09","2015-02-06","Revenue","Kent Industries Inc.","Construction/Engineering","1976-03-16","356_y0",40000]
[null,"Other Services","4090-3000",40900000,"2006-08-09","2015-02-06","Revenue","Kent Industries Inc.","Construction/Engineering","1976-03-16","356_y0",5800]
[null,"Freight Revenue","4410-3000",44100000,"2006-08-09","2015-02-06","Revenue","Kent Industries Inc.","Construction/Engineering","1976-03-16","356_y0",80]
[null,"Material: Lumber","5030-3000",50300000,"2006-08-09","2015-02-16","Expense","Brown, Jerome B.","Construction/Engineering","1976-03-17","357_y0",-3316.52]
[null,"Material: Roofing","5040-3000",50400000,"2006-08-09","2015-02-16","Expense","Brown, Jerome B.","Construction/Engineering","1976-03-17","357_y0",-8317.89]
[null,"Surveying","4080-3000",40800000,"2006-08-09","2015-02-16","Revenue","Brown, Jerome B.","Construction/Engineering","1976-03-17","357_y0",500]
[null,"Sales: Lumber","4230-3000",42300000,"2006-08-09","2015-02-16","Revenue","Brown, Jerome B.","Construction/Engineering","1976-03-17","357_y0",7115]
[null,"Sales: Roofing","4240-3000",42400000,"2006-08-09","2015-02-16","Revenue","Brown, Jerome B.","Construction/Engineering","1976-03-17","357_y0",10750]
[null,"Freight Revenue","4410-3000",44100000,"2006-08-09","2015-02-16","Revenue","Brown, Jerome B.","Construction/Engineering","1976-03-17","357_y0",220]
[null,"Material: Roofing","5040-0000",50400000,"2006-08-09","2015-02-16","Expense","Adjustment for inventory values",null,"1976-03-17","358_y0",0.06]
[null,"Material: Drywall","5010-3000",50100000,"2006-08-09","2015-02-17","Expense","Bayswater School Board","Construction/Engineering","1976-03-18","359_y0",-640.92999999999995]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-09","2015-02-17","Expense","Bayswater School Board","Construction/Engineering","1976-03-18","359_y0",-3588.78]
[null,"Material: Lumber","5030-3000",50300000,"2006-08-09","2015-02-17","Expense","Bayswater School Board","Construction/Engineering","1976-03-18","359_y0",-1472.2]
[null,"Sales: Drywall","4210-3000",42100000,"2006-08-09","2015-02-17","Revenue","Bayswater School Board","Construction/Engineering","1976-03-18","359_y0",1190]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-09","2015-02-17","Revenue","Bayswater School Board","Construction/Engineering","1976-03-18","359_y0",5486]
[null,"Sales: Lumber","4230-3000",42300000,"2006-08-09","2015-02-17","Revenue","Bayswater School Board","Construction/Engineering","1976-03-18","359_y0",4649.5]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-09","2015-02-21","Expense","International Oil","Construction/Engineering","1976-03-19","360_y0",-18024.38]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-09","2015-02-21","Revenue","International Oil","Construction/Engineering","1976-03-19","360_y0",82500]
[null,"Freight Revenue","4410-3000",44100000,"2006-08-09","2015-02-21","Revenue","International Oil","Construction/Engineering","1976-03-19","360_y0",60]
[null,"Material: Hardware","5020-0000",50200000,"2006-08-09","2015-02-21","Expense","Adjustment for inventory values",null,"1976-03-19","361_y0",0.13]
[null,"Drafting","4020-3000",40200000,"2006-08-09","2015-02-24","Revenue","Bayswater School Board","Construction/Engineering","1976-03-20","362_y0",24000]
[null,"Engineering Consulting","4030-3000",40300000,"2006-08-09","2015-02-24","Revenue","Bayswater School Board","Construction/Engineering","1976-03-20","362_y0",4000]
[null,"Sales Discounts","4420-3000",44200000,"2006-08-09","2015-02-15","Revenue","Garry High School Board","Construction/Engineering","1901-06-10","365_y0",-640]
[null,"Sales Discounts","4420-3000",44200000,"2006-08-09","2015-02-01","Revenue","Ocean View Apartments","Construction/Engineering","1901-06-11","366_y0",-50]
[null,"Sales Discounts","4420-3000",44200000,"2006-08-09","2015-02-28","Revenue","West Coast Development","Construction/Engineering","1901-06-13","368_y0",-300]
[null,"Accounting & Legal","5610-1000",56100000,"2006-08-09","2015-02-28","Expense","Dextor, Drew & Angus","Administration","1900-07-16","373_y0",-2694.1]
[null,"Accounting & Legal","5610-2000",56100000,"2006-08-09","2015-02-28","Expense","Dextor, Drew & Angus","Marketing","1900-07-16","373_y0",-898.05]
[null,"Accounting & Legal","5610-3000",56100000,"2006-08-09","2015-02-28","Expense","Dextor, Drew & Angus","Construction/Engineering","1900-07-16","373_y0",-2694.1]
[null,"Courier & Postage","5640-1000",56400000,"2006-08-09","2015-02-28","Expense","Streamline Couriers Inc.","Administration","1900-07-17","374_y0",-91.71]
[null,"Courier & Postage","5640-2000",56400000,"2006-08-09","2015-02-28","Expense","Streamline Couriers Inc.","Marketing","1900-07-17","374_y0",-30.57]
[null,"Courier & Postage","5640-3000",56400000,"2006-08-09","2015-02-28","Expense","Streamline Couriers Inc.","Construction/Engineering","1900-07-17","374_y0",-91.71]
[null,"Rent","5760-2000",57600000,"2006-08-09","2015-02-28","Expense","Underhill & McLeod Ltd.","Marketing","1900-07-18","375_y0",-1712]
[null,"Repair & Maintenance","5765-1000",57650000,"2006-08-09","2015-02-28","Expense","Office Equipment Rentals","Administration","1900-07-19","376_y0",-1874.85]
[null,"Repair & Maintenance","5765-2000",57650000,"2006-08-09","2015-02-28","Expense","Office Equipment Rentals","Marketing","1900-07-19","376_y0",-624.92999999999995]
[null,"Repair & Maintenance","5765-3000",57650000,"2006-08-09","2015-02-28","Expense","Office Equipment Rentals","Construction/Engineering","1900-07-19","376_y0",-1874.85]
[null,"Telephone","5780-1000",57800000,"2006-08-09","2015-02-28","Expense","Farwest Telephone Corp.","Administration","1900-07-20","377_y0",-1697.37]
[null,"Telephone","5780-2000",57800000,"2006-08-09","2015-02-28","Expense","Farwest Telephone Corp.","Marketing","1900-07-20","377_y0",-565.79]
[null,"Telephone","5780-3000",57800000,"2006-08-09","2015-02-28","Expense","Farwest Telephone Corp.","Construction/Engineering","1900-07-20","377_y0",-1697.37]
[null,"Utilities","5790-1000",57900000,"2006-08-09","2015-02-28","Expense","Northwest Hydro Company","Administration","1900-07-21","378_y0",-2428.4299999999998]
[null,"Utilities","5790-2000",57900000,"2006-08-09","2015-02-28","Expense","Northwest Hydro Company","Marketing","1900-07-21","378_y0",-809.48]
[null,"Utilities","5790-3000",57900000,"2006-08-09","2015-02-28","Expense","Northwest Hydro Company","Construction/Engineering","1900-07-21","378_y0",-2428.4299999999998]
[null,"Advertising & Promotions","5615-2000",56150000,"2006-08-09","2015-02-26","Expense","ACME Novelty Ltd.","Marketing","1900-09-24","379_y0",-112.7]
[null,"Office Supplies","5700-1000",57000000,"2006-08-09","2015-02-26","Expense","Office Equipment Rentals","Administration","1900-09-25","380_y0",-39.07]
[null,"Office Supplies","5700-2000",57000000,"2006-08-09","2015-02-26","Expense","Office Equipment Rentals","Marketing","1900-09-25","380_y0",-13.02]
[null,"Office Supplies","5700-3000",57000000,"2006-08-09","2015-02-26","Expense","Office Equipment Rentals","Construction/Engineering","1900-09-25","380_y0",-39.07]
[null,"Travel","5785-1000",57850000,"2006-08-09","2015-02-28","Expense","Twogood Partners Inc.","Administration","1900-09-26","381_y0",-51.97]
[null,"Travel","5785-2000",57850000,"2006-08-09","2015-02-28","Expense","Twogood Partners Inc.","Marketing","1900-09-26","381_y0",-17.32]
[null,"Travel","5785-3000",57850000,"2006-08-09","2015-02-28","Expense","Twogood Partners Inc.","Construction/Engineering","1900-09-26","381_y0",-51.97]
[null,"Licenses","5990-1000",59900000,"2006-08-09","2015-02-28","Expense","Dextor, Drew & Angus","Administration","1900-09-27","382_y0",-21.43]
[null,"Licenses","5990-2000",59900000,"2006-08-09","2015-02-28","Expense","Dextor, Drew & Angus","Marketing","1900-09-27","382_y0",-7.14]
[null,"Licenses","5990-3000",59900000,"2006-08-09","2015-02-28","Expense","Dextor, Drew & Angus","Construction/Engineering","1900-09-27","382_y0",-21.43]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-09","2015-02-15","Expense","Jingting, Jessica","Administration","1900-07-13","383_y0",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-08-09","2015-02-15","Expense","Jingting, Jessica","Administration","1900-07-13","383_y0",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-08-09","2015-02-15","Expense","Jingting, Jessica","Administration","1900-07-13","383_y0",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-08-09","2015-02-15","Expense","Jingting, Jessica","Administration","1900-07-13","383_y0",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-09","2015-02-15","Expense","Jingting, Jessica","Administration","1900-07-13","383_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-09","2015-02-15","Expense","Jingting, Jessica","Administration","1900-07-13","383_y0",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-09","2015-02-15","Expense","Jingting, Jessica","Administration","1900-07-13","383_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-09","2015-02-15","Expense","Sianos, Janice","Administration","1900-07-14","384_y0",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-08-09","2015-02-15","Expense","Sianos, Janice","Administration","1900-07-14","384_y0",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-08-09","2015-02-15","Expense","Sianos, Janice","Administration","1900-07-14","384_y0",-113.81]
[null,"WCB Expense","5450-1000",54500000,"2006-08-09","2015-02-15","Expense","Sianos, Janice","Administration","1900-07-14","384_y0",-24.45]
[null,"QPIP Expense","5465-1000",54650000,"2006-08-09","2015-02-15","Expense","Sianos, Janice","Administration","1900-07-14","384_y0",-14.14]
[null,"QHSF Expense","5470-1000",54700000,"2006-08-09","2015-02-15","Expense","Sianos, Janice","Administration","1900-07-14","384_y0",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-09","2015-02-15","Expense","Sianos, Janice","Administration","1900-07-14","384_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-09","2015-02-15","Expense","Sianos, Janice","Administration","1900-07-14","384_y0",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-09","2015-02-15","Expense","Sianos, Janice","Administration","1900-07-14","384_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-09","2015-02-28","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-15","385_y0",0]
[null,"EI Expense","5420-3000",54200000,"2006-08-09","2015-02-28","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-15","385_y0",0]
[null,"WCB Expense","5450-3000",54500000,"2006-08-09","2015-02-28","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-15","385_y0",0]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-09","2015-02-28","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-15","385_y0",0]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-09","2015-02-28","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-15","385_y0",0]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-09","2015-02-28","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-15","385_y0",0]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-09","2015-02-28","Expense","Belanger, Bruno","Construction/Engineering","1900-07-16","386_y0",-4160]
[null,"EI Expense","5420-3000",54200000,"2006-08-09","2015-02-28","Expense","Belanger, Bruno","Construction/Engineering","1900-07-16","386_y0",-109.2]
[null,"CPP Expense","5430-3000",54300000,"2006-08-09","2015-02-28","Expense","Belanger, Bruno","Construction/Engineering","1900-07-16","386_y0",-186.78]
[null,"WCB Expense","5450-3000",54500000,"2006-08-09","2015-02-28","Expense","Belanger, Bruno","Construction/Engineering","1900-07-16","386_y0",-72.400000000000006]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-09","2015-02-28","Expense","Belanger, Bruno","Construction/Engineering","1900-07-16","386_y0",-20]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-09","2015-02-28","Expense","Belanger, Bruno","Construction/Engineering","1900-07-16","386_y0",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-09","2015-02-28","Expense","Belanger, Bruno","Construction/Engineering","1900-07-16","386_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-09","2015-02-28","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-07-17","387_y0",-5200]
[null,"EI Expense","5420-3000",54200000,"2006-08-09","2015-02-28","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-07-17","387_y0",-136.5]
[null,"CPP Expense","5430-3000",54300000,"2006-08-09","2015-02-28","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-07-17","387_y0",-236.28]
[null,"WCB Expense","5450-3000",54500000,"2006-08-09","2015-02-28","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-07-17","387_y0",-132.5]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-09","2015-02-28","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-07-17","387_y0",-25]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-09","2015-02-28","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-07-17","387_y0",-15]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-09","2015-02-28","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-07-17","387_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-09","2015-02-28","Expense","Elliot, William K.","Administration","1900-07-18","388_y0",-4680]
[null,"EI Expense","5420-1000",54200000,"2006-08-09","2015-02-28","Expense","Elliot, William K.","Administration","1900-07-18","388_y0",-122.85]
[null,"CPP Expense","5430-1000",54300000,"2006-08-09","2015-02-28","Expense","Elliot, William K.","Administration","1900-07-18","388_y0",-211.53]
[null,"WCB Expense","5450-1000",54500000,"2006-08-09","2015-02-28","Expense","Elliot, William K.","Administration","1900-07-18","388_y0",-119.25]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-09","2015-02-28","Expense","Elliot, William K.","Administration","1900-07-18","388_y0",-10]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-09","2015-02-28","Expense","Elliot, William K.","Administration","1900-07-18","388_y0",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-09","2015-02-28","Expense","Elliot, William K.","Administration","1900-07-18","388_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-09","2015-02-28","Expense","Jingting, Jessica","Administration","1900-07-19","389_y0",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-08-09","2015-02-28","Expense","Jingting, Jessica","Administration","1900-07-19","389_y0",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-08-09","2015-02-28","Expense","Jingting, Jessica","Administration","1900-07-19","389_y0",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-08-09","2015-02-28","Expense","Jingting, Jessica","Administration","1900-07-19","389_y0",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-09","2015-02-28","Expense","Jingting, Jessica","Administration","1900-07-19","389_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-09","2015-02-28","Expense","Jingting, Jessica","Administration","1900-07-19","389_y0",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-09","2015-02-28","Expense","Jingting, Jessica","Administration","1900-07-19","389_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-09","2015-02-28","Expense","Pearson, Gary P.","Administration","1900-07-20","390_y0",-2496]
[null,"EI Expense","5420-1000",54200000,"2006-08-09","2015-02-28","Expense","Pearson, Gary P.","Administration","1900-07-20","390_y0",-65.52]
[null,"CPP Expense","5430-1000",54300000,"2006-08-09","2015-02-28","Expense","Pearson, Gary P.","Administration","1900-07-20","390_y0",-107.63]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-09","2015-02-28","Expense","Pearson, Gary P.","Administration","1900-07-20","390_y0",-21]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-09","2015-02-28","Expense","Pearson, Gary P.","Administration","1900-07-20","390_y0",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-09","2015-02-28","Expense","Pearson, Gary P.","Administration","1900-07-20","390_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-09","2015-02-28","Expense","Robertson, Don W.","Construction/Engineering","1900-07-21","391_y0",-1834.56]
[null,"EI Expense","5420-3000",54200000,"2006-08-09","2015-02-28","Expense","Robertson, Don W.","Construction/Engineering","1900-07-21","391_y0",-48.16]
[null,"CPP Expense","5430-3000",54300000,"2006-08-09","2015-02-28","Expense","Robertson, Don W.","Construction/Engineering","1900-07-21","391_y0",-76.2]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-09","2015-02-28","Expense","Robertson, Don W.","Construction/Engineering","1900-07-21","391_y0",-22]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-09","2015-02-28","Expense","Robertson, Don W.","Construction/Engineering","1900-07-21","391_y0",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-09","2015-02-28","Expense","Robertson, Don W.","Construction/Engineering","1900-07-21","391_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-09","2015-02-28","Expense","Sianos, Janice","Administration","1900-07-22","392_y0",-2593.2199999999998]
[null,"EI Expense","5420-1000",54200000,"2006-08-09","2015-02-28","Expense","Sianos, Janice","Administration","1900-07-22","392_y0",-51.94]
[null,"QPP Expense","5440-1000",54400000,"2006-08-09","2015-02-28","Expense","Sianos, Janice","Administration","1900-07-22","392_y0",-113.81]
[null,"WCB Expense","5450-1000",54500000,"2006-08-09","2015-02-28","Expense","Sianos, Janice","Administration","1900-07-22","392_y0",-42.05]
[null,"QPIP Expense","5465-1000",54650000,"2006-08-09","2015-02-28","Expense","Sianos, Janice","Administration","1900-07-22","392_y0",-24.4]
[null,"QHSF Expense","5470-1000",54700000,"2006-08-09","2015-02-28","Expense","Sianos, Janice","Administration","1900-07-22","392_y0",-179.15]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-09","2015-02-28","Expense","Sianos, Janice","Administration","1900-07-22","392_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-09","2015-02-28","Expense","Sianos, Janice","Administration","1900-07-22","392_y0",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-09","2015-02-28","Expense","Sianos, Janice","Administration","1900-07-22","392_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-09","2015-02-28","Expense","Tremblay, Guy","Construction/Engineering","1900-07-23","393_y0",-3746.8]
[null,"EI Expense","5420-3000",54200000,"2006-08-09","2015-02-28","Expense","Tremblay, Guy","Construction/Engineering","1900-07-23","393_y0",-98.28]
[null,"QPP Expense","5440-3000",54400000,"2006-08-09","2015-02-28","Expense","Tremblay, Guy","Construction/Engineering","1900-07-23","393_y0",-167.23]
[null,"WCB Expense","5450-3000",54500000,"2006-08-09","2015-02-28","Expense","Tremblay, Guy","Construction/Engineering","1900-07-23","393_y0",-45.88]
[null,"QPIP Expense","5465-3000",54650000,"2006-08-09","2015-02-28","Expense","Tremblay, Guy","Construction/Engineering","1900-07-23","393_y0",-20.99]
[null,"QHSF Expense","5470-3000",54700000,"2006-08-09","2015-02-28","Expense","Tremblay, Guy","Construction/Engineering","1900-07-23","393_y0",-156.34]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-09","2015-02-28","Expense","Tremblay, Guy","Construction/Engineering","1900-07-23","393_y0",-25]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-09","2015-02-28","Expense","Tremblay, Guy","Construction/Engineering","1900-07-23","393_y0",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-09","2015-02-28","Expense","Tremblay, Guy","Construction/Engineering","1900-07-23","393_y0",-45]
[null,"Wages & Salaries","5410-2000",54100000,"2006-08-09","2015-02-28","Expense","Wong, Bill","Marketing","1900-07-24","394_y0",-2159.04]
[null,"EI Expense","5420-2000",54200000,"2006-08-09","2015-02-28","Expense","Wong, Bill","Marketing","1900-07-24","394_y0",-58.94]
[null,"CPP Expense","5430-2000",54300000,"2006-08-09","2015-02-28","Expense","Wong, Bill","Marketing","1900-07-24","394_y0",-95.75]
[null,"WCB Expense","5450-2000",54500000,"2006-08-09","2015-02-28","Expense","Wong, Bill","Marketing","1900-07-24","394_y0",-51.9]
[null,"RRSP - Employers Share","5480-2000",54800000,"2006-08-09","2015-02-28","Expense","Wong, Bill","Marketing","1900-07-24","394_y0",-22]
[null,"Union - Employers Share","5485-2000",54850000,"2006-08-09","2015-02-28","Expense","Wong, Bill","Marketing","1900-07-24","394_y0",-10]
[null,"Medical - Employers Share","5490-2000",54900000,"2006-08-09","2015-02-28","Expense","Wong, Bill","Marketing","1900-07-24","394_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-09","2015-02-28","Expense","Guinn, Benson","Construction/Engineering","1900-08-25","395_y0",0]
[null,"EI Expense","5420-3000",54200000,"2006-08-09","2015-02-28","Expense","Guinn, Benson","Construction/Engineering","1900-08-25","395_y0",0]
[null,"CPP Expense","5430-3000",54300000,"2006-08-09","2015-02-28","Expense","Guinn, Benson","Construction/Engineering","1900-08-25","395_y0",0]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-09","2015-02-28","Expense","Guinn, Benson","Construction/Engineering","1900-08-25","395_y0",0]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-09","2015-02-28","Expense","Guinn, Benson","Construction/Engineering","1900-08-25","395_y0",0]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-09","2015-02-28","Expense","Guinn, Benson","Construction/Engineering","1900-08-25","395_y0",0]
[null,"EI Expense","5420-1000",54200000,"2006-08-09","2015-02-28","Expense","Rumphy, Belinda","Administration","1900-08-26","396_y0",-78.540000000000006]
[null,"CPP Expense","5430-1000",54300000,"2006-08-09","2015-02-28","Expense","Rumphy, Belinda","Administration","1900-08-26","396_y0",-136.79]
[null,"WCB Expense","5450-1000",54500000,"2006-08-09","2015-02-28","Expense","Rumphy, Belinda","Administration","1900-08-26","396_y0",-76.38]
[null,"EHT Expense","5460-1000",54600000,"2006-08-09","2015-02-28","Expense","Rumphy, Belinda","Administration","1900-08-26","396_y0",-29.94]
[null,"Accounting & Legal","5610-1000",56100000,"2006-08-09","2015-02-28","Expense","Rumphy, Belinda","Administration","1900-08-26","396_y0",-3150]
[null,"EI Expense","5420-1000",54200000,"2006-08-09","2015-02-28","Expense","Sanders, Robert","Administration","1900-08-27","397_y0",-39.270000000000003]
[null,"CPP Expense","5430-1000",54300000,"2006-08-09","2015-02-28","Expense","Sanders, Robert","Administration","1900-08-27","397_y0",-62.54]
[null,"WCB Expense","5450-1000",54500000,"2006-08-09","2015-02-28","Expense","Sanders, Robert","Administration","1900-08-27","397_y0",-38.880000000000003]
[null,"EHT Expense","5460-1000",54600000,"2006-08-09","2015-02-28","Expense","Sanders, Robert","Administration","1900-08-27","397_y0",-15.24]
[null,"Repair & Maintenance","5765-3000",57650000,"2006-08-09","2015-02-28","Expense","Sanders, Robert","Construction/Engineering","1900-08-27","397_y0",-1552.5]
[null,"Amortization Expense","5660-0000",56600000,"2006-08-09","2015-02-28","Expense","Month end entries",null,"1900-05-14","399_y0",-2803.38]
[null,"Insurance","5685-0000",56850000,"2006-08-09","2015-02-28","Expense","Month end entries",null,"1900-05-14","399_y0",-100]
[null,"Interest & Bank Charges","5690-0000",56900000,"2006-08-09","2015-02-28","Expense","Interest & bank charges",null,"1900-05-26","400_y0",-133.56]
[null,"Drafting","4020-3000",40200000,"2006-08-09","2015-02-28","Revenue","Ashburton Reinforcing","Construction/Engineering","1948-10-05","403_y0",190]
[null,"Engineering Consulting","4030-3000",40300000,"2006-08-09","2015-02-28","Revenue","Askew Shopping Centre","Construction/Engineering","1948-10-06","404_y0",202.22]
[null,"Surveying","4080-3000",40800000,"2006-08-09","2015-02-28","Revenue","Marine Dental Center","Construction/Engineering","1948-10-07","405_y0",756.33]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-09","2015-02-28","Expense","Robertson, Don W.","Construction/Engineering","1900-07-25","406_y0",-1251.99]
[null,"EI Expense","5420-3000",54200000,"2006-08-09","2015-02-28","Expense","Robertson, Don W.","Construction/Engineering","1900-07-25","406_y0",-46.19]
[null,"CPP Expense","5430-3000",54300000,"2006-08-09","2015-02-28","Expense","Robertson, Don W.","Construction/Engineering","1900-07-25","406_y0",-76.2]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-09","2015-02-28","Expense","Robertson, Don W.","Construction/Engineering","1900-07-25","406_y0",-22]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-09","2015-02-28","Expense","Robertson, Don W.","Construction/Engineering","1900-07-25","406_y0",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-09","2015-02-28","Expense","Robertson, Don W.","Construction/Engineering","1900-07-25","406_y0",-45]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-09","2015-02-28","Expense","Fogarty Motors","Construction/Engineering","1976-03-21","407_y0",-276.06]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-09","2015-02-28","Revenue","Fogarty Motors","Construction/Engineering","1976-03-21","407_y0",180]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-09","2015-02-28","Expense","Garry High School Board","Construction/Engineering","1976-03-23","408_y0",-60.3]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-09","2015-02-28","Revenue","Garry High School Board","Construction/Engineering","1976-03-23","408_y0",264]
[null,"Material: Drywall","5010-3000",50100000,"2006-08-09","2015-02-28","Expense","Lowland Brewery Inc.","Construction/Engineering","1976-03-23","409_y0",-86.24]
[null,"Sales: Drywall","4210-3000",42100000,"2006-08-09","2015-02-28","Revenue","Lowland Brewery Inc.","Construction/Engineering","1976-03-23","409_y0",186.3]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-09","2015-02-28","Expense","International Oil","Construction/Engineering","1976-03-24","414_y0",-136.80000000000001]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-09","2015-02-28","Revenue","International Oil","Construction/Engineering","1976-03-24","414_y0",87.8]
[null,"Material: Drywall","5010-3000",50100000,"2006-08-09","2015-02-28","Expense","District Of Slocan","Construction/Engineering","1976-03-25","415_y0",-53.5]
[null,"Material: Lumber","5030-3000",50300000,"2006-08-09","2015-02-28","Expense","District Of Slocan","Construction/Engineering","1976-03-25","415_y0",-8.8000000000000007]
[null,"Sales: Drywall","4210-3000",42100000,"2006-08-09","2015-02-28","Revenue","District Of Slocan","Construction/Engineering","1976-03-25","415_y0",112.5]
[null,"Sales: Lumber","4230-3000",42300000,"2006-08-09","2015-02-28","Revenue","District Of Slocan","Construction/Engineering","1976-03-25","415_y0",37]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-09","2015-02-28","Expense","Gigi's Pasta & Pizza","Construction/Engineering","1976-03-26","416_y0",-39.200000000000003]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-09","2015-02-28","Revenue","Gigi's Pasta & Pizza","Construction/Engineering","1976-03-26","416_y0",54.4]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-09","2015-02-28","Expense","Jordan Lighting Corp.","Construction/Engineering","1976-03-27","417_y0",-47.2]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-09","2015-02-28","Revenue","Jordan Lighting Corp.","Construction/Engineering","1976-03-27","417_y0",88.4]
[null,"Purchase Discounts","5150-3000",51500000,"2006-08-09","2015-03-05","Expense","Visa, Lexington Drywall Inc.","Construction/Engineering","1902-04-12","418_y0",160.80000000000001]
[null,"Freight Expense","5170-3000",51700000,"2006-08-09","2015-03-08","Expense","Terrazzo Columbia Stone (US) Inc.","Construction/Engineering","1903-08-03","420_y0",-91.65]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-09","2015-03-07","Expense","Construction Concrete Corp","Construction/Engineering","1976-03-21","421_y0",-1195]
[null,"Material: Roofing","5040-3000",50400000,"2006-08-09","2015-03-07","Expense","Construction Concrete Corp","Construction/Engineering","1976-03-21","421_y0",-1669.2]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-09","2015-03-07","Revenue","Construction Concrete Corp","Construction/Engineering","1976-03-21","421_y0",2375]
[null,"Sales: Roofing","4240-3000",42400000,"2006-08-09","2015-03-07","Revenue","Construction Concrete Corp","Construction/Engineering","1976-03-21","421_y0",2150]
[null,"Freight Revenue","4410-3000",44100000,"2006-08-09","2015-03-07","Revenue","Construction Concrete Corp","Construction/Engineering","1976-03-21","421_y0",340]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-09","2015-03-06","Expense","Jordan Lighting Corp.","Construction/Engineering","1976-03-23","422_y0",-10787.25]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-09","2015-03-06","Revenue","Jordan Lighting Corp.","Construction/Engineering","1976-03-23","422_y0",75000]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-09","2015-03-11","Expense","Paramount NW Production (US)","Construction/Engineering","1976-03-24","423_y0",-201.6]
[null,"Material: Lumber","5030-3000",50300000,"2006-08-09","2015-03-11","Expense","Paramount NW Production (US)","Construction/Engineering","1976-03-24","423_y0",-1100]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-09","2015-03-11","Revenue","Paramount NW Production (US)","Construction/Engineering","1976-03-24","423_y0",3862.4]
[null,"Sales: Lumber","4230-3000",42300000,"2006-08-09","2015-03-11","Revenue","Paramount NW Production (US)","Construction/Engineering","1976-03-24","423_y0",3190.74]
[null,"Freight Revenue","4410-3000",44100000,"2006-08-09","2015-03-11","Revenue","Paramount NW Production (US)","Construction/Engineering","1976-03-24","423_y0",426]
[null,"Drafting","4020-3000",40200000,"2006-08-09","2015-03-17","Revenue","Askew Shopping Centre","Construction/Engineering","1976-03-25","424_y0",0]
[null,"Estimating Consulting","4040-3000",40400000,"2006-08-09","2015-03-17","Revenue","Askew Shopping Centre","Construction/Engineering","1976-03-25","424_y0",0]
[null,"Material: Drywall","5010-3000",50100000,"2006-08-09","2015-03-18","Expense","DAB Collision Ltd","Construction/Engineering","1976-03-26","425_y0",-96.31]
[null,"Material: Lumber","5030-3000",50300000,"2006-08-09","2015-03-18","Expense","DAB Collision Ltd","Construction/Engineering","1976-03-26","425_y0",-402.52]
[null,"Surveying","4080-3000",40800000,"2006-08-09","2015-03-18","Revenue","DAB Collision Ltd","Construction/Engineering","1976-03-26","425_y0",10000]
[null,"Sales: Drywall","4210-3000",42100000,"2006-08-09","2015-03-18","Revenue","DAB Collision Ltd","Construction/Engineering","1976-03-26","425_y0",1350]
[null,"Sales: Lumber","4230-3000",42300000,"2006-08-09","2015-03-18","Revenue","DAB Collision Ltd","Construction/Engineering","1976-03-26","425_y0",2000]
[null,"Material: Drywall","5010-0000",50100000,"2006-08-09","2015-03-18","Expense","Adjustment for inventory values",null,"1976-03-26","426_y0",0.01]
[null,"Sales Discounts","4420-3000",44200000,"2006-08-09","2015-03-24","Revenue","AMEX, District Of Slocan","Construction/Engineering","1976-03-27","427_y0",-100]
[null,"AMEX Commissions","5795-3000",57950000,"2006-08-09","2015-03-24","Expense","AMEX, District Of Slocan","Construction/Engineering","1976-03-27","427_y0",-260]
[null,"Engineering Consulting","4030-3000",40300000,"2006-08-09","2015-03-24","Revenue","AMEX, District Of Slocan","Construction/Engineering","1976-03-27","427_y0",2500]
[null,"Other Services","4090-3000",40900000,"2006-08-09","2015-03-24","Revenue","AMEX, District Of Slocan","Construction/Engineering","1976-03-27","427_y0",2500]
[null,"Sales Discounts","4420-3000",44200000,"2006-08-09","2015-03-10","Revenue","Bayswater School Board","Construction/Engineering","1901-06-15","428_y0",-226.51]
[null,"Currency Exchange & Rounding","5650-3000",56500000,"2006-08-09","2015-03-31","Expense","Paramount NW Production (US)","Construction/Engineering","1901-06-20","433_y0",150]
[null,"Purchase Discounts","5150-3000",51500000,"2006-08-09","2015-03-20","Expense","Cheshire Development","Construction/Engineering","1900-08-02","437_y0",12.86]
[null,"Accounting & Legal","5610-1000",56100000,"2006-08-09","2015-03-31","Expense","Dextor, Drew & Angus","Administration","1900-07-24","440_y0",-1263.6400000000001]
[null,"Accounting & Legal","5610-2000",56100000,"2006-08-09","2015-03-31","Expense","Dextor, Drew & Angus","Marketing","1900-07-24","440_y0",-421.22]
[null,"Accounting & Legal","5610-3000",56100000,"2006-08-09","2015-03-31","Expense","Dextor, Drew & Angus","Construction/Engineering","1900-07-24","440_y0",-1263.6400000000001]
[null,"Courier & Postage","5640-1000",56400000,"2006-08-09","2015-03-31","Expense","Streamline Couriers Inc.","Administration","1900-07-25","441_y0",-45.16]
[null,"Courier & Postage","5640-2000",56400000,"2006-08-09","2015-03-31","Expense","Streamline Couriers Inc.","Marketing","1900-07-25","441_y0",-15.05]
[null,"Courier & Postage","5640-3000",56400000,"2006-08-09","2015-03-31","Expense","Streamline Couriers Inc.","Construction/Engineering","1900-07-25","441_y0",-45.16]
[null,"Rent","5760-2000",57600000,"2006-08-09","2015-03-31","Expense","Underhill & McLeod Ltd.","Marketing","1900-07-26","442_y0",-1712]
[null,"Repair & Maintenance","5765-3000",57650000,"2006-08-09","2015-03-31","Expense","Blackwell Rentals Inc.","Construction/Engineering","1900-07-27","443_y0",-1712.54]
[null,"Telephone","5780-1000",57800000,"2006-08-09","2015-03-31","Expense","Farwest Telephone Corp.","Administration","1900-07-28","444_y0",-799.86]
[null,"Telephone","5780-2000",57800000,"2006-08-09","2015-03-31","Expense","Farwest Telephone Corp.","Marketing","1900-07-28","444_y0",-266.62]
[null,"Telephone","5780-3000",57800000,"2006-08-09","2015-03-31","Expense","Farwest Telephone Corp.","Construction/Engineering","1900-07-28","444_y0",-799.86]
[null,"Utilities","5790-1000",57900000,"2006-08-09","2015-03-31","Expense","Northwest Hydro Company","Administration","1900-07-29","445_y0",-844.66]
[null,"Utilities","5790-2000",57900000,"2006-08-09","2015-03-31","Expense","Northwest Hydro Company","Marketing","1900-07-29","445_y0",-281.55]
[null,"Utilities","5790-3000",57900000,"2006-08-09","2015-03-31","Expense","Northwest Hydro Company","Construction/Engineering","1900-07-29","445_y0",-844.66]
[null,"Equipment Rental","5160-3000",51600000,"2006-08-09","2015-03-31","Expense","Blackwell Rentals Inc.","Construction/Engineering","1900-07-30","446_y0",-6211.35]
[null,"Advertising & Promotions","5615-3000",56150000,"2006-08-09","2015-03-31","Expense","ACME Novelty Ltd.","Construction/Engineering","1900-09-28","447_y0",-114.13]
[null,"Office Supplies","5700-1000",57000000,"2006-08-09","2015-03-31","Expense","Office Equipment Rentals","Administration","1900-09-29","448_y0",-24.15]
[null,"Office Supplies","5700-2000",57000000,"2006-08-09","2015-03-31","Expense","Office Equipment Rentals","Marketing","1900-09-29","448_y0",-8.0500000000000007]
[null,"Office Supplies","5700-3000",57000000,"2006-08-09","2015-03-31","Expense","Office Equipment Rentals","Construction/Engineering","1900-09-29","448_y0",-24.15]
[null,"Travel","5785-1000",57850000,"2006-08-09","2015-03-31","Expense","Twogood Partners Inc.","Administration","1900-09-30","449_y0",-68.8]
[null,"Travel","5785-2000",57850000,"2006-08-09","2015-03-31","Expense","Twogood Partners Inc.","Marketing","1900-09-30","449_y0",-22.9]
[null,"Travel","5785-3000",57850000,"2006-08-09","2015-03-31","Expense","Twogood Partners Inc.","Construction/Engineering","1900-09-30","449_y0",-68.8]
[null,"Licenses","5990-1000",59900000,"2006-08-09","2015-03-31","Expense","Dextor, Drew & Angus","Administration","1900-10-01","450_y0",-21.43]
[null,"Licenses","5990-2000",59900000,"2006-08-09","2015-03-31","Expense","Dextor, Drew & Angus","Marketing","1900-10-01","450_y0",-7.14]
[null,"Licenses","5990-3000",59900000,"2006-08-09","2015-03-31","Expense","Dextor, Drew & Angus","Construction/Engineering","1900-10-01","450_y0",-21.43]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-09","2015-03-15","Expense","Jingting, Jessica","Administration","1900-07-25","451_y0",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-08-09","2015-03-15","Expense","Jingting, Jessica","Administration","1900-07-25","451_y0",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-08-09","2015-03-15","Expense","Jingting, Jessica","Administration","1900-07-25","451_y0",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-08-09","2015-03-15","Expense","Jingting, Jessica","Administration","1900-07-25","451_y0",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-09","2015-03-15","Expense","Jingting, Jessica","Administration","1900-07-25","451_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-09","2015-03-15","Expense","Jingting, Jessica","Administration","1900-07-25","451_y0",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-09","2015-03-15","Expense","Jingting, Jessica","Administration","1900-07-25","451_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-09","2015-03-15","Expense","Sianos, Janice","Administration","1900-07-26","452_y0",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-08-09","2015-03-15","Expense","Sianos, Janice","Administration","1900-07-26","452_y0",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-08-09","2015-03-15","Expense","Sianos, Janice","Administration","1900-07-26","452_y0",-113.81]
[null,"WCB Expense","5450-1000",54500000,"2006-08-09","2015-03-15","Expense","Sianos, Janice","Administration","1900-07-26","452_y0",-24.45]
[null,"QPIP Expense","5465-1000",54650000,"2006-08-09","2015-03-15","Expense","Sianos, Janice","Administration","1900-07-26","452_y0",-14.14]
[null,"QHSF Expense","5470-1000",54700000,"2006-08-09","2015-03-15","Expense","Sianos, Janice","Administration","1900-07-26","452_y0",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-09","2015-03-15","Expense","Sianos, Janice","Administration","1900-07-26","452_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-09","2015-03-15","Expense","Sianos, Janice","Administration","1900-07-26","452_y0",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-09","2015-03-15","Expense","Sianos, Janice","Administration","1900-07-26","452_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-09","2015-03-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-27","453_y0",0]
[null,"EI Expense","5420-3000",54200000,"2006-08-09","2015-03-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-27","453_y0",0]
[null,"WCB Expense","5450-3000",54500000,"2006-08-09","2015-03-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-27","453_y0",0]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-09","2015-03-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-27","453_y0",0]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-09","2015-03-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-27","453_y0",0]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-09","2015-03-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-27","453_y0",0]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-09","2015-03-31","Expense","Belanger, Bruno","Construction/Engineering","1900-07-28","454_y0",-4160]
[null,"EI Expense","5420-3000",54200000,"2006-08-09","2015-03-31","Expense","Belanger, Bruno","Construction/Engineering","1900-07-28","454_y0",-109.2]
[null,"CPP Expense","5430-3000",54300000,"2006-08-09","2015-03-31","Expense","Belanger, Bruno","Construction/Engineering","1900-07-28","454_y0",-186.78]
[null,"WCB Expense","5450-3000",54500000,"2006-08-09","2015-03-31","Expense","Belanger, Bruno","Construction/Engineering","1900-07-28","454_y0",-72.400000000000006]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-09","2015-03-31","Expense","Belanger, Bruno","Construction/Engineering","1900-07-28","454_y0",-20]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-09","2015-03-31","Expense","Belanger, Bruno","Construction/Engineering","1900-07-28","454_y0",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-09","2015-03-31","Expense","Belanger, Bruno","Construction/Engineering","1900-07-28","454_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-09","2015-03-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-07-29","455_y0",-5200]
[null,"EI Expense","5420-3000",54200000,"2006-08-09","2015-03-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-07-29","455_y0",-136.5]
[null,"CPP Expense","5430-3000",54300000,"2006-08-09","2015-03-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-07-29","455_y0",-236.28]
[null,"WCB Expense","5450-3000",54500000,"2006-08-09","2015-03-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-07-29","455_y0",-132.5]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-09","2015-03-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-07-29","455_y0",-25]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-09","2015-03-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-07-29","455_y0",-15]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-09","2015-03-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-07-29","455_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-09","2015-03-31","Expense","Elliot, William K.","Administration","1900-07-30","456_y0",-4680]
[null,"EI Expense","5420-1000",54200000,"2006-08-09","2015-03-31","Expense","Elliot, William K.","Administration","1900-07-30","456_y0",-122.85]
[null,"CPP Expense","5430-1000",54300000,"2006-08-09","2015-03-31","Expense","Elliot, William K.","Administration","1900-07-30","456_y0",-211.53]
[null,"WCB Expense","5450-1000",54500000,"2006-08-09","2015-03-31","Expense","Elliot, William K.","Administration","1900-07-30","456_y0",-119.25]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-09","2015-03-31","Expense","Elliot, William K.","Administration","1900-07-30","456_y0",-10]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-09","2015-03-31","Expense","Elliot, William K.","Administration","1900-07-30","456_y0",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-09","2015-03-31","Expense","Elliot, William K.","Administration","1900-07-30","456_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-09","2015-03-31","Expense","Jingting, Jessica","Administration","1900-07-31","457_y0",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-08-09","2015-03-31","Expense","Jingting, Jessica","Administration","1900-07-31","457_y0",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-08-09","2015-03-31","Expense","Jingting, Jessica","Administration","1900-07-31","457_y0",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-08-09","2015-03-31","Expense","Jingting, Jessica","Administration","1900-07-31","457_y0",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-09","2015-03-31","Expense","Jingting, Jessica","Administration","1900-07-31","457_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-09","2015-03-31","Expense","Jingting, Jessica","Administration","1900-07-31","457_y0",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-09","2015-03-31","Expense","Jingting, Jessica","Administration","1900-07-31","457_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-09","2015-03-31","Expense","Pearson, Gary P.","Administration","1900-08-01","458_y0",-2496]
[null,"EI Expense","5420-1000",54200000,"2006-08-09","2015-03-31","Expense","Pearson, Gary P.","Administration","1900-08-01","458_y0",-65.52]
[null,"CPP Expense","5430-1000",54300000,"2006-08-09","2015-03-31","Expense","Pearson, Gary P.","Administration","1900-08-01","458_y0",-107.63]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-09","2015-03-31","Expense","Pearson, Gary P.","Administration","1900-08-01","458_y0",-21]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-09","2015-03-31","Expense","Pearson, Gary P.","Administration","1900-08-01","458_y0",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-09","2015-03-31","Expense","Pearson, Gary P.","Administration","1900-08-01","458_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-09","2015-03-31","Expense","Robertson, Don W.","Construction/Engineering","1900-08-02","459_y0",-1834.56]
[null,"EI Expense","5420-3000",54200000,"2006-08-09","2015-03-31","Expense","Robertson, Don W.","Construction/Engineering","1900-08-02","459_y0",-48.16]
[null,"CPP Expense","5430-3000",54300000,"2006-08-09","2015-03-31","Expense","Robertson, Don W.","Construction/Engineering","1900-08-02","459_y0",-76.2]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-09","2015-03-31","Expense","Robertson, Don W.","Construction/Engineering","1900-08-02","459_y0",-22]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-09","2015-03-31","Expense","Robertson, Don W.","Construction/Engineering","1900-08-02","459_y0",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-09","2015-03-31","Expense","Robertson, Don W.","Construction/Engineering","1900-08-02","459_y0",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-09","2015-03-31","Expense","Sianos, Janice","Administration","1900-08-03","460_y0",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-08-09","2015-03-31","Expense","Sianos, Janice","Administration","1900-08-03","460_y0",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-08-09","2015-03-31","Expense","Sianos, Janice","Administration","1900-08-03","460_y0",-113.81]
[null,"WCB Expense","5450-1000",54500000,"2006-08-09","2015-03-31","Expense","Sianos, Janice","Administration","1900-08-03","460_y0",-24.45]
[null,"QPIP Expense","5465-1000",54650000,"2006-08-09","2015-03-31","Expense","Sianos, Janice","Administration","1900-08-03","460_y0",-14.14]
[null,"QHSF Expense","5470-1000",54700000,"2006-08-09","2015-03-31","Expense","Sianos, Janice","Administration","1900-08-03","460_y0",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-09","2015-03-31","Expense","Sianos, Janice","Administration","1900-08-03","460_y0",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-09","2015-03-31","Expense","Sianos, Janice","Administration","1900-08-03","460_y0",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-09","2015-03-31","Expense","Sianos, Janice","Administration","1900-08-03","460_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-09","2015-03-31","Expense","Tremblay, Guy","Construction/Engineering","1900-08-04","461_y0",-3782.03]
[null,"EI Expense","5420-3000",54200000,"2006-08-09","2015-03-31","Expense","Tremblay, Guy","Construction/Engineering","1900-08-04","461_y0",-77.11]
[null,"QPP Expense","5440-3000",54400000,"2006-08-09","2015-03-31","Expense","Tremblay, Guy","Construction/Engineering","1900-08-04","461_y0",-167.23]
[null,"WCB Expense","5450-3000",54500000,"2006-08-09","2015-03-31","Expense","Tremblay, Guy","Construction/Engineering","1900-08-04","461_y0",-56.89]
[null,"QPIP Expense","5465-3000",54650000,"2006-08-09","2015-03-31","Expense","Tremblay, Guy","Construction/Engineering","1900-08-04","461_y0",-26.12]
[null,"QHSF Expense","5470-3000",54700000,"2006-08-09","2015-03-31","Expense","Tremblay, Guy","Construction/Engineering","1900-08-04","461_y0",-193.86]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-09","2015-03-31","Expense","Tremblay, Guy","Construction/Engineering","1900-08-04","461_y0",-25]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-09","2015-03-31","Expense","Tremblay, Guy","Construction/Engineering","1900-08-04","461_y0",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-09","2015-03-31","Expense","Tremblay, Guy","Construction/Engineering","1900-08-04","461_y0",-45]
[null,"Wages & Salaries","5410-2000",54100000,"2006-08-09","2015-03-31","Expense","Wong, Bill","Marketing","1900-08-05","462_y0",-2159.04]
[null,"EI Expense","5420-2000",54200000,"2006-08-09","2015-03-31","Expense","Wong, Bill","Marketing","1900-08-05","462_y0",-58.94]
[null,"CPP Expense","5430-2000",54300000,"2006-08-09","2015-03-31","Expense","Wong, Bill","Marketing","1900-08-05","462_y0",-95.75]
[null,"WCB Expense","5450-2000",54500000,"2006-08-09","2015-03-31","Expense","Wong, Bill","Marketing","1900-08-05","462_y0",-51.9]
[null,"RRSP - Employers Share","5480-2000",54800000,"2006-08-09","2015-03-31","Expense","Wong, Bill","Marketing","1900-08-05","462_y0",-22]
[null,"Union - Employers Share","5485-2000",54850000,"2006-08-09","2015-03-31","Expense","Wong, Bill","Marketing","1900-08-05","462_y0",-10]
[null,"Medical - Employers Share","5490-2000",54900000,"2006-08-09","2015-03-31","Expense","Wong, Bill","Marketing","1900-08-05","462_y0",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-09","2015-03-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-28","463_y0",0]
[null,"EI Expense","5420-3000",54200000,"2006-08-09","2015-03-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-28","463_y0",0]
[null,"CPP Expense","5430-3000",54300000,"2006-08-09","2015-03-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-28","463_y0",0]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-09","2015-03-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-28","463_y0",0]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-09","2015-03-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-28","463_y0",0]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-09","2015-03-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-28","463_y0",0]
[null,"EI Expense","5420-1000",54200000,"2006-08-09","2015-03-31","Expense","Rumphy, Belinda","Administration","1900-08-29","464_y0",-78.540000000000006]
[null,"CPP Expense","5430-1000",54300000,"2006-08-09","2015-03-31","Expense","Rumphy, Belinda","Administration","1900-08-29","464_y0",-136.79]
[null,"WCB Expense","5450-1000",54500000,"2006-08-09","2015-03-31","Expense","Rumphy, Belinda","Administration","1900-08-29","464_y0",-76.38]
[null,"EHT Expense","5460-1000",54600000,"2006-08-09","2015-03-31","Expense","Rumphy, Belinda","Administration","1900-08-29","464_y0",-29.94]
[null,"Accounting & Legal","5610-1000",56100000,"2006-08-09","2015-03-31","Expense","Rumphy, Belinda","Administration","1900-08-29","464_y0",-3150]
[null,"EI Expense","5420-1000",54200000,"2006-08-09","2015-03-31","Expense","Sanders, Robert","Administration","1900-08-30","465_y0",-39.270000000000003]
[null,"CPP Expense","5430-1000",54300000,"2006-08-09","2015-03-31","Expense","Sanders, Robert","Administration","1900-08-30","465_y0",-62.54]
[null,"WCB Expense","5450-1000",54500000,"2006-08-09","2015-03-31","Expense","Sanders, Robert","Administration","1900-08-30","465_y0",-38.880000000000003]
[null,"EHT Expense","5460-1000",54600000,"2006-08-09","2015-03-31","Expense","Sanders, Robert","Administration","1900-08-30","465_y0",-15.24]
[null,"Repair & Maintenance","5765-3000",57650000,"2006-08-09","2015-03-31","Expense","Sanders, Robert","Construction/Engineering","1900-08-30","465_y0",-1552.5]
[null,"Amortization Expense","5660-0000",56600000,"2006-08-09","2015-03-31","Expense","Month end entries",null,"1900-05-15","466_y0",-2803.38]
[null,"Insurance","5685-0000",56850000,"2006-08-09","2015-03-31","Expense","Month end entries",null,"1900-05-15","466_y0",-100]
[null,"Interest & Bank Charges","5690-0000",56900000,"2006-08-09","2015-03-31","Expense","Interest & bank charges",null,"1900-05-27","468_y0",-180.3]
[null,"Item Assembly Costs","5120-3000",51200000,"2006-08-09","2015-03-31","Expense","Building Deck","Construction/Engineering","1900-07-20","469_y0",300]
[null,"Item Assembly Costs","5120-3000",51200000,"2006-08-09","2015-03-31","Expense","Building shed","Construction/Engineering","1900-07-21","470_y0",900]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-10","2015-03-31","Expense","DAB Collision Ltd","Construction/Engineering","1948-10-08","475_y0",-69.02]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-10","2015-03-31","Revenue","DAB Collision Ltd","Construction/Engineering","1948-10-08","475_y0",89.5]
[null,"Material: Lumber","5030-3000",50300000,"2006-08-10","2015-03-31","Expense","Lowland Brewery Inc.","Construction/Engineering","1976-03-28","476_y0",-110]
[null,"Sales: Lumber","4230-3000",42300000,"2006-08-10","2015-03-31","Revenue","Lowland Brewery Inc.","Construction/Engineering","1976-03-28","476_y0",236.5]
[null,"Drafting","4020-3000",40200000,"2006-08-10","2015-03-31","Revenue","Ashburton Reinforcing","Construction/Engineering","1976-03-29","477_y0",190]
[null,"Engineering Consulting","4030-3000",40300000,"2006-08-10","2015-03-31","Revenue","Askew Shopping Centre","Construction/Engineering","1976-03-30","478_y0",156.66]
[null,"Surveying","4080-3000",40800000,"2006-08-10","2015-03-31","Revenue","Marine Dental Center","Construction/Engineering","1976-03-31","479_y0",1375.66]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-10","2015-03-31","Expense","Robertson, Don W.","Construction/Engineering","1900-08-06","480_y0",-1248]
[null,"EI Expense","5420-3000",54200000,"2006-08-10","2015-03-31","Expense","Robertson, Don W.","Construction/Engineering","1900-08-06","480_y0",-46.19]
[null,"CPP Expense","5430-3000",54300000,"2006-08-10","2015-03-31","Expense","Robertson, Don W.","Construction/Engineering","1900-08-06","480_y0",-76.2]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-10","2015-03-31","Expense","Robertson, Don W.","Construction/Engineering","1900-08-06","480_y0",-22]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-10","2015-03-31","Expense","Robertson, Don W.","Construction/Engineering","1900-08-06","480_y0",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-10","2015-03-31","Expense","Robertson, Don W.","Construction/Engineering","1900-08-06","480_y0",-45]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-10","2015-03-31","Expense","Mainline Rail Ltd.","Construction/Engineering","1976-04-01","481_y0",-303.25]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-10","2015-03-31","Revenue","Mainline Rail Ltd.","Construction/Engineering","1976-04-01","481_y0",828]
[null,"Material: Drywall","5010-3000",50100000,"2006-08-10","2015-03-31","Expense","Ocean View Apartments","Construction/Engineering","1976-04-02","482_y0",-207.58]
[null,"Material: Lumber","5030-3000",50300000,"2006-08-10","2015-03-31","Expense","Ocean View Apartments","Construction/Engineering","1976-04-02","482_y0",-44]
[null,"Sales: Drywall","4210-3000",42100000,"2006-08-10","2015-03-31","Revenue","Ocean View Apartments","Construction/Engineering","1976-04-02","482_y0",243]
[null,"Sales: Lumber","4230-3000",42300000,"2006-08-10","2015-03-31","Revenue","Ocean View Apartments","Construction/Engineering","1976-04-02","482_y0",111]
[null,"Material: Drywall","5010-3000",50100000,"2006-08-10","2015-03-31","Expense","International Oil","Construction/Engineering","1976-04-03","487_y0",-65.38]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-10","2015-03-31","Expense","International Oil","Construction/Engineering","1976-04-03","487_y0",-129]
[null,"Material: Lumber","5030-3000",50300000,"2006-08-10","2015-03-31","Expense","International Oil","Construction/Engineering","1976-04-03","487_y0",-43.6]
[null,"Sales: Drywall","4210-3000",42100000,"2006-08-10","2015-03-31","Revenue","International Oil","Construction/Engineering","1976-04-03","487_y0",122.5]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-10","2015-03-31","Revenue","International Oil","Construction/Engineering","1976-04-03","487_y0",179]
[null,"Sales: Lumber","4230-3000",42300000,"2006-08-10","2015-03-31","Revenue","International Oil","Construction/Engineering","1976-04-03","487_y0",82.5]
[null,"Material: Drywall","5010-3000",50100000,"2006-08-10","2015-03-31","Expense","District Of Slocan","Construction/Engineering","1976-04-04","488_y0",-64.099999999999994]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-10","2015-03-31","Expense","District Of Slocan","Construction/Engineering","1976-04-04","488_y0",-8]
[null,"Material: Lumber","5030-3000",50300000,"2006-08-10","2015-03-31","Expense","District Of Slocan","Construction/Engineering","1976-04-04","488_y0",-99.9]
[null,"Sales: Drywall","4210-3000",42100000,"2006-08-10","2015-03-31","Revenue","District Of Slocan","Construction/Engineering","1976-04-04","488_y0",119]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-10","2015-03-31","Revenue","District Of Slocan","Construction/Engineering","1976-04-04","488_y0",34]
[null,"Sales: Lumber","4230-3000",42300000,"2006-08-10","2015-03-31","Revenue","District Of Slocan","Construction/Engineering","1976-04-04","488_y0",175]
[null,"Sales Discounts","4420-0000",44200000,"2006-07-19","2013-07-19","Revenue","Cash, Ashburton Reinforcing",null,"1948-09-04","4_y1",-275]
[null,"Material: Hardware","5020-0000",50200000,"2006-07-19","2013-07-19","Expense","Cash, Ashburton Reinforcing",null,"1948-09-04","4_y1",-625.96]
[null,"Sales: Hardware","4220-0000",42200000,"2006-07-19","2013-07-19","Revenue","Cash, Ashburton Reinforcing",null,"1948-09-04","4_y1",13750]
[null,"Material: Hardware","5020-0000",50200000,"2006-07-19","2013-07-23","Expense","Bayswater School Board",null,"1948-09-05","5_y1",-121.82]
[null,"Material: Lumber","5030-0000",50300000,"2006-07-19","2013-07-23","Expense","Bayswater School Board",null,"1948-09-05","5_y1",-1212.31]
[null,"Sales: Hardware","4220-0000",42200000,"2006-07-19","2013-07-23","Revenue","Bayswater School Board",null,"1948-09-05","5_y1",3128]
[null,"Sales: Lumber","4230-0000",42300000,"2006-07-19","2013-07-23","Revenue","Bayswater School Board",null,"1948-09-05","5_y1",2365]
[null,"Material: Hardware","5020-0000",50200000,"2006-07-19","2013-07-30","Expense","Brown, Jerome B.",null,"1948-09-06","6_y1",-46.22]
[null,"Sales: Hardware","4220-0000",42200000,"2006-07-19","2013-07-30","Revenue","Brown, Jerome B.",null,"1948-09-06","6_y1",1020]
[null,"Wages & Salaries","5410-0000",54100000,"2005-08-08","2013-07-31","Expense","Ashcroft, Howard L.",null,"1900-01-01","7_y1",-1352]
[null,"EI Expense","5420-0000",54200000,"2005-08-08","2013-07-31","Expense","Ashcroft, Howard L.",null,"1900-01-01","7_y1",-35.49]
[null,"WCB Expense","5450-0000",54500000,"2005-08-08","2013-07-31","Expense","Ashcroft, Howard L.",null,"1900-01-01","7_y1",-55.25]
[null,"RRSP - Employers Share","5480-0000",54800000,"2005-08-08","2013-07-31","Expense","Ashcroft, Howard L.",null,"1900-01-01","7_y1",-20]
[null,"Union - Employers Share","5485-0000",54850000,"2005-08-08","2013-07-31","Expense","Ashcroft, Howard L.",null,"1900-01-01","7_y1",-15]
[null,"Medical - Employers Share","5490-0000",54900000,"2005-08-08","2013-07-31","Expense","Ashcroft, Howard L.",null,"1900-01-01","7_y1",-45]
[null,"Wages & Salaries","5410-0000",54100000,"2005-08-08","2013-07-31","Expense","Belanger, Bruno",null,"1900-01-02","8_y1",-4160]
[null,"EI Expense","5420-0000",54200000,"2005-08-08","2013-07-31","Expense","Belanger, Bruno",null,"1900-01-02","8_y1",-109.2]
[null,"CPP Expense","5430-0000",54300000,"2005-08-08","2013-07-31","Expense","Belanger, Bruno",null,"1900-01-02","8_y1",-186.78]
[null,"WCB Expense","5450-0000",54500000,"2005-08-08","2013-07-31","Expense","Belanger, Bruno",null,"1900-01-02","8_y1",-72.400000000000006]
[null,"RRSP - Employers Share","5480-0000",54800000,"2005-08-08","2013-07-31","Expense","Belanger, Bruno",null,"1900-01-02","8_y1",-20]
[null,"Union - Employers Share","5485-0000",54850000,"2005-08-08","2013-07-31","Expense","Belanger, Bruno",null,"1900-01-02","8_y1",-11]
[null,"Medical - Employers Share","5490-0000",54900000,"2005-08-08","2013-07-31","Expense","Belanger, Bruno",null,"1900-01-02","8_y1",-45]
[null,"Wages & Salaries","5410-0000",54100000,"2005-08-08","2013-07-31","Expense","Cheung, Elizabeth Ray",null,"1900-01-03","9_y1",-5200]
[null,"EI Expense","5420-0000",54200000,"2005-08-08","2013-07-31","Expense","Cheung, Elizabeth Ray",null,"1900-01-03","9_y1",-136.5]
[null,"CPP Expense","5430-0000",54300000,"2005-08-08","2013-07-31","Expense","Cheung, Elizabeth Ray",null,"1900-01-03","9_y1",-236.28]
[null,"WCB Expense","5450-0000",54500000,"2005-08-08","2013-07-31","Expense","Cheung, Elizabeth Ray",null,"1900-01-03","9_y1",-132.5]
[null,"RRSP - Employers Share","5480-0000",54800000,"2005-08-08","2013-07-31","Expense","Cheung, Elizabeth Ray",null,"1900-01-03","9_y1",-25]
[null,"Union - Employers Share","5485-0000",54850000,"2005-08-08","2013-07-31","Expense","Cheung, Elizabeth Ray",null,"1900-01-03","9_y1",-15]
[null,"Medical - Employers Share","5490-0000",54900000,"2005-08-08","2013-07-31","Expense","Cheung, Elizabeth Ray",null,"1900-01-03","9_y1",-45]
[null,"Wages & Salaries","5410-0000",54100000,"2005-08-08","2013-07-31","Expense","Elliot, William K.",null,"1900-01-04","10_y1",-4680]
[null,"EI Expense","5420-0000",54200000,"2005-08-08","2013-07-31","Expense","Elliot, William K.",null,"1900-01-04","10_y1",-122.85]
[null,"CPP Expense","5430-0000",54300000,"2005-08-08","2013-07-31","Expense","Elliot, William K.",null,"1900-01-04","10_y1",-211.53]
[null,"WCB Expense","5450-0000",54500000,"2005-08-08","2013-07-31","Expense","Elliot, William K.",null,"1900-01-04","10_y1",-119.25]
[null,"RRSP - Employers Share","5480-0000",54800000,"2005-08-08","2013-07-31","Expense","Elliot, William K.",null,"1900-01-04","10_y1",-10]
[null,"Union - Employers Share","5485-0000",54850000,"2005-08-08","2013-07-31","Expense","Elliot, William K.",null,"1900-01-04","10_y1",-9]
[null,"Medical - Employers Share","5490-0000",54900000,"2005-08-08","2013-07-31","Expense","Elliot, William K.",null,"1900-01-04","10_y1",-45]
[null,"Insurance","5685-0000",56850000,"2005-08-08","2013-07-31","Expense","Amortize Prepaid insurance",null,"1900-04-09","12_y1",-100]
[null,"Sales: Hardware","4220-0000",42200000,"2006-07-19","2013-07-19","Revenue","Reversing J4. Correction is J21.",null,"ADJ17780","21_y1",-13750]
[null,"Sales Discounts","4420-0000",44200000,"2006-07-19","2013-07-19","Revenue","Reversing J4. Correction is J21.",null,"ADJ17780","21_y1",275]
[null,"Material: Hardware","5020-0000",50200000,"2006-07-19","2013-07-19","Expense","Reversing J4. Correction is J21.",null,"ADJ17780","21_y1",625.96]
[null,"Sales: Hardware","4220-0000",42200000,"2006-07-19","2013-07-23","Revenue","Reversing J5. Correction is J22.",null,"ADJ17781","22_y1",-3128]
[null,"Sales: Lumber","4230-0000",42300000,"2006-07-19","2013-07-23","Revenue","Reversing J5. Correction is J22.",null,"ADJ17781","22_y1",-2365]
[null,"Material: Hardware","5020-0000",50200000,"2006-07-19","2013-07-23","Expense","Reversing J5. Correction is J22.",null,"ADJ17781","22_y1",121.82]
[null,"Material: Lumber","5030-0000",50300000,"2006-07-19","2013-07-23","Expense","Reversing J5. Correction is J22.",null,"ADJ17781","22_y1",1212.31]
[null,"Sales: Hardware","4220-0000",42200000,"2006-07-19","2013-07-30","Revenue","Reversing J6. Correction is J23.",null,"ADJ17782","23_y1",-1020]
[null,"Material: Hardware","5020-0000",50200000,"2006-07-19","2013-07-30","Expense","Reversing J6. Correction is J23.",null,"ADJ17782","23_y1",46.22]
[null,"Sales Discounts","4420-0000",44200000,"2006-07-19","2013-07-19","Revenue","Cash, Ashburton Reinforcing",null,"1948-09-04","33_y1",-275]
[null,"Material: Hardware","5020-0000",50200000,"2006-07-19","2013-07-19","Expense","Cash, Ashburton Reinforcing",null,"1948-09-04","33_y1",-585]
[null,"Sales: Hardware","4220-0000",42200000,"2006-07-19","2013-07-19","Revenue","Cash, Ashburton Reinforcing",null,"1948-09-04","33_y1",13750]
[null,"Material: Hardware","5020-0000",50200000,"2006-07-19","2013-07-23","Expense","Bayswater School Board",null,"1948-09-05","34_y1",-113.85]
[null,"Material: Lumber","5030-0000",50300000,"2006-07-19","2013-07-23","Expense","Bayswater School Board",null,"1948-09-05","34_y1",-1133]
[null,"Sales: Hardware","4220-0000",42200000,"2006-07-19","2013-07-23","Revenue","Bayswater School Board",null,"1948-09-05","34_y1",3128]
[null,"Sales: Lumber","4230-0000",42300000,"2006-07-19","2013-07-23","Revenue","Bayswater School Board",null,"1948-09-05","34_y1",2365]
[null,"Material: Hardware","5020-0000",50200000,"2006-07-19","2013-07-30","Expense","Brown, Jerome B.",null,"1948-09-06","35_y1",-43.2]
[null,"Sales: Hardware","4220-0000",42200000,"2006-07-19","2013-07-30","Revenue","Brown, Jerome B.",null,"1948-09-06","35_y1",1020]
[null,"Subcontractors","5495-1000",54950000,"2006-07-31","2013-08-05","Expense","Inglewood Drafting Service","Administration","1901-01-03","36_y1",0]
[null,"Subcontractors","5495-3000",54950000,"2006-07-31","2013-08-08","Expense","Eagleridge Excavating Co.","Construction/Engineering","1905-10-04","37_y1",0]
[null,"Purchase Discounts","5150-3000",51500000,"2006-07-31","2013-08-13","Expense","3, Abercrombie Hardware Inc.","Construction/Engineering","1902-02-07","38_y1",53.2]
[null,"Material: Lumber","5030-3000",50300000,"2006-07-31","2013-08-16","Expense","Jordan Lighting Corp.","Construction/Engineering","1948-09-07","39_y1",-423.2]
[null,"Sales: Lumber","4230-3000",42300000,"2006-07-31","2013-08-16","Revenue","Jordan Lighting Corp.","Construction/Engineering","1948-09-07","39_y1",761.5]
[null,"Sales Discounts","4420-3000",44200000,"2006-07-31","2013-08-20","Revenue","989, Construction Concrete Corp","Construction/Engineering","1948-09-08","40_y1",-400]
[null,"Engineering Consulting","4030-3000",40300000,"2006-07-31","2013-08-20","Revenue","989, Construction Concrete Corp","Construction/Engineering","1948-09-08","40_y1",0]
[null,"Material: Hardware","5020-3000",50200000,"2006-07-31","2013-08-28","Expense","District Of Slocan","Construction/Engineering","1948-09-09","41_y1",-35.549999999999997]
[null,"Material: Lumber","5030-3000",50300000,"2006-07-31","2013-08-28","Expense","District Of Slocan","Construction/Engineering","1948-09-09","41_y1",-2632.5]
[null,"Sales: Hardware","4220-3000",42200000,"2006-07-31","2013-08-28","Revenue","District Of Slocan","Construction/Engineering","1948-09-09","41_y1",935]
[null,"Sales: Lumber","4230-3000",42300000,"2006-07-31","2013-08-28","Revenue","District Of Slocan","Construction/Engineering","1948-09-09","41_y1",6282.5]
[null,"Material: Hardware","5020-3000",50200000,"2006-07-31","2013-08-06","Expense","Bayswater School Board","Construction/Engineering","1948-09-10","42_y1",-24.94]
[null,"Sales: Hardware","4220-3000",42200000,"2006-07-31","2013-08-06","Revenue","Bayswater School Board","Construction/Engineering","1948-09-10","42_y1",1237.1199999999999]
[null,"Material: Drywall","5010-3000",50100000,"2006-07-31","2013-08-19","Expense","Hannah's Import Inc.","Construction/Engineering","1948-09-11","43_y1",-437.92]
[null,"Sales: Drywall","4210-3000",42100000,"2006-07-31","2013-08-19","Revenue","Hannah's Import Inc.","Construction/Engineering","1948-09-11","43_y1",1171.75]
[null,"Sales Discounts","4420-3000",44200000,"2006-07-31","2013-08-31","Revenue","AMEX, Mainline Rail Ltd.","Construction/Engineering","1948-09-12","44_y1",-91]
[null,"AMEX Commissions","5795-3000",57950000,"2006-07-31","2013-08-31","Expense","AMEX, Mainline Rail Ltd.","Construction/Engineering","1948-09-12","44_y1",-238.88]
[null,"Other Services","4090-3000",40900000,"2006-07-31","2013-08-31","Revenue","AMEX, Mainline Rail Ltd.","Construction/Engineering","1948-09-12","44_y1",4550]
[null,"Sales Discounts","4420-3000",44200000,"2006-07-31","2013-08-30","Revenue","Bayswater School Board","Construction/Engineering","1901-01-20","45_y1",-24.74]
[null,"Wages & Salaries","5410-1000",54100000,"2006-07-31","2013-08-15","Expense","Jingting, Jessica","Administration","1900-01-05","47_y1",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-07-31","2013-08-15","Expense","Jingting, Jessica","Administration","1900-01-05","47_y1",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-07-31","2013-08-15","Expense","Jingting, Jessica","Administration","1900-01-05","47_y1",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-07-31","2013-08-15","Expense","Jingting, Jessica","Administration","1900-01-05","47_y1",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-07-31","2013-08-15","Expense","Jingting, Jessica","Administration","1900-01-05","47_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-07-31","2013-08-15","Expense","Jingting, Jessica","Administration","1900-01-05","47_y1",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-07-31","2013-08-15","Expense","Jingting, Jessica","Administration","1900-01-05","47_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-07-31","2013-08-15","Expense","Sianos, Janice","Administration","1900-01-06","48_y1",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-07-31","2013-08-15","Expense","Sianos, Janice","Administration","1900-01-06","48_y1",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-07-31","2013-08-15","Expense","Sianos, Janice","Administration","1900-01-06","48_y1",-114.36]
[null,"WCB Expense","5450-1000",54500000,"2006-07-31","2013-08-15","Expense","Sianos, Janice","Administration","1900-01-06","48_y1",-24.45]
[null,"QPIP Expense","5465-1000",54650000,"2006-07-31","2013-08-15","Expense","Sianos, Janice","Administration","1900-01-06","48_y1",-14.14]
[null,"QHSF Expense","5470-1000",54700000,"2006-07-31","2013-08-15","Expense","Sianos, Janice","Administration","1900-01-06","48_y1",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-07-31","2013-08-15","Expense","Sianos, Janice","Administration","1900-01-06","48_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-07-31","2013-08-15","Expense","Sianos, Janice","Administration","1900-01-06","48_y1",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-07-31","2013-08-15","Expense","Sianos, Janice","Administration","1900-01-06","48_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-07-31","2013-08-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-01-07","49_y1",-1352]
[null,"EI Expense","5420-3000",54200000,"2006-07-31","2013-08-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-01-07","49_y1",-35.49]
[null,"WCB Expense","5450-3000",54500000,"2006-07-31","2013-08-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-01-07","49_y1",-55.25]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-07-31","2013-08-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-01-07","49_y1",-20]
[null,"Union - Employers Share","5485-3000",54850000,"2006-07-31","2013-08-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-01-07","49_y1",-15]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-07-31","2013-08-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-01-07","49_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-07-31","2013-08-31","Expense","Belanger, Bruno","Construction/Engineering","1900-01-08","50_y1",-4160]
[null,"EI Expense","5420-3000",54200000,"2006-07-31","2013-08-31","Expense","Belanger, Bruno","Construction/Engineering","1900-01-08","50_y1",-109.2]
[null,"CPP Expense","5430-3000",54300000,"2006-07-31","2013-08-31","Expense","Belanger, Bruno","Construction/Engineering","1900-01-08","50_y1",-186.78]
[null,"WCB Expense","5450-3000",54500000,"2006-07-31","2013-08-31","Expense","Belanger, Bruno","Construction/Engineering","1900-01-08","50_y1",-72.400000000000006]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-07-31","2013-08-31","Expense","Belanger, Bruno","Construction/Engineering","1900-01-08","50_y1",-20]
[null,"Union - Employers Share","5485-3000",54850000,"2006-07-31","2013-08-31","Expense","Belanger, Bruno","Construction/Engineering","1900-01-08","50_y1",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-07-31","2013-08-31","Expense","Belanger, Bruno","Construction/Engineering","1900-01-08","50_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-07-31","2013-08-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-01-09","51_y1",-5200]
[null,"EI Expense","5420-3000",54200000,"2006-07-31","2013-08-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-01-09","51_y1",-136.5]
[null,"CPP Expense","5430-3000",54300000,"2006-07-31","2013-08-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-01-09","51_y1",-236.28]
[null,"WCB Expense","5450-3000",54500000,"2006-07-31","2013-08-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-01-09","51_y1",-132.5]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-07-31","2013-08-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-01-09","51_y1",-25]
[null,"Union - Employers Share","5485-3000",54850000,"2006-07-31","2013-08-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-01-09","51_y1",-15]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-07-31","2013-08-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-01-09","51_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-07-31","2013-08-31","Expense","Elliot, William K.","Administration","1900-01-10","52_y1",-4680]
[null,"EI Expense","5420-1000",54200000,"2006-07-31","2013-08-31","Expense","Elliot, William K.","Administration","1900-01-10","52_y1",-122.85]
[null,"CPP Expense","5430-1000",54300000,"2006-07-31","2013-08-31","Expense","Elliot, William K.","Administration","1900-01-10","52_y1",-211.53]
[null,"WCB Expense","5450-1000",54500000,"2006-07-31","2013-08-31","Expense","Elliot, William K.","Administration","1900-01-10","52_y1",-119.25]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-07-31","2013-08-31","Expense","Elliot, William K.","Administration","1900-01-10","52_y1",-10]
[null,"Union - Employers Share","5485-1000",54850000,"2006-07-31","2013-08-31","Expense","Elliot, William K.","Administration","1900-01-10","52_y1",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-07-31","2013-08-31","Expense","Elliot, William K.","Administration","1900-01-10","52_y1",-45]
[null,"Amortization Expense","5660-0000",56600000,"2006-07-31","2013-08-31","Expense","Month end entries",null,"1900-04-13","53_y1",-206.6]
[null,"Insurance","5685-0000",56850000,"2006-07-31","2013-08-31","Expense","Month end entries",null,"1900-04-13","53_y1",-100]
[null,"Adjustment Write-off","5130-3000",51300000,"2006-07-31","2013-08-31","Expense","Inventory adjustment","Construction/Engineering","1900-10-26","55_y1",-78]
[null,"Engineering Consulting","4030-3000",40300000,"2006-07-31","2013-09-05","Revenue","Construction Concrete Corp","Construction/Engineering","1948-09-13","60_y1",0]
[null,"Estimating Consulting","4040-3000",40400000,"2006-07-31","2013-09-10","Revenue","District Of Slocan","Construction/Engineering","1948-09-14","61_y1",36000]
[null,"Sales Discounts","4420-3000",44200000,"2006-07-31","2013-09-19","Revenue","Matercard, New Look Exteriors","Construction/Engineering","1948-09-15","62_y1",-360]
[null,"Mastercard Commissions","5799-3000",57990000,"2006-07-31","2013-09-19","Expense","Matercard, New Look Exteriors","Construction/Engineering","1948-09-15","62_y1",-472.5]
[null,"Surveying","4080-3000",40800000,"2006-07-31","2013-09-19","Revenue","Matercard, New Look Exteriors","Construction/Engineering","1948-09-15","62_y1",18000]
[null,"Subcontractors","5495-3000",54950000,"2006-07-31","2013-09-23","Expense","Catanach, Douglas","Construction/Engineering","1900-01-08","66_y1",0]
[null,"Office Supplies","5700-1000",57000000,"2006-07-31","2013-09-30","Expense","Office Equipment Rentals","Administration","1900-01-09","67_y1",-4173.6099999999997]
[null,"Office Supplies","5700-2000",57000000,"2006-07-31","2013-09-30","Expense","Office Equipment Rentals","Marketing","1900-01-09","67_y1",-695.6]
[null,"Office Supplies","5700-3000",57000000,"2006-07-31","2013-09-30","Expense","Office Equipment Rentals","Construction/Engineering","1900-01-09","67_y1",-4269.91]
[null,"Telephone","5780-1000",57800000,"2006-07-31","2013-09-11","Expense","Farwest Telephone Corp.","Administration","1900-01-10","68_y1",-1185.9000000000001]
[null,"Telephone","5780-2000",57800000,"2006-07-31","2013-09-11","Expense","Farwest Telephone Corp.","Marketing","1900-01-10","68_y1",-197.65]
[null,"Telephone","5780-3000",57800000,"2006-07-31","2013-09-11","Expense","Farwest Telephone Corp.","Construction/Engineering","1900-01-10","68_y1",-1185.9000000000001]
[null,"Utilities","5790-1000",57900000,"2006-07-31","2013-09-01","Expense","Northwest Hydro Company","Administration","1900-01-11","69_y1",-1686.87]
[null,"Utilities","5790-2000",57900000,"2006-07-31","2013-09-01","Expense","Northwest Hydro Company","Marketing","1900-01-11","69_y1",-281.14999999999998]
[null,"Utilities","5790-3000",57900000,"2006-07-31","2013-09-01","Expense","Northwest Hydro Company","Construction/Engineering","1900-01-11","69_y1",-1686.87]
[null,"Wages & Salaries","5410-1000",54100000,"2006-07-31","2013-09-15","Expense","Jingting, Jessica","Administration","1900-01-11","70_y1",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-07-31","2013-09-15","Expense","Jingting, Jessica","Administration","1900-01-11","70_y1",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-07-31","2013-09-15","Expense","Jingting, Jessica","Administration","1900-01-11","70_y1",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-07-31","2013-09-15","Expense","Jingting, Jessica","Administration","1900-01-11","70_y1",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-07-31","2013-09-15","Expense","Jingting, Jessica","Administration","1900-01-11","70_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-07-31","2013-09-15","Expense","Jingting, Jessica","Administration","1900-01-11","70_y1",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-07-31","2013-09-15","Expense","Jingting, Jessica","Administration","1900-01-11","70_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-07-31","2013-09-15","Expense","Sianos, Janice","Administration","1900-01-12","71_y1",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-07-31","2013-09-15","Expense","Sianos, Janice","Administration","1900-01-12","71_y1",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-07-31","2013-09-15","Expense","Sianos, Janice","Administration","1900-01-12","71_y1",-114.36]
[null,"WCB Expense","5450-1000",54500000,"2006-07-31","2013-09-15","Expense","Sianos, Janice","Administration","1900-01-12","71_y1",-24.45]
[null,"QPIP Expense","5465-1000",54650000,"2006-07-31","2013-09-15","Expense","Sianos, Janice","Administration","1900-01-12","71_y1",-14.14]
[null,"QHSF Expense","5470-1000",54700000,"2006-07-31","2013-09-15","Expense","Sianos, Janice","Administration","1900-01-12","71_y1",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-07-31","2013-09-15","Expense","Sianos, Janice","Administration","1900-01-12","71_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-07-31","2013-09-15","Expense","Sianos, Janice","Administration","1900-01-12","71_y1",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-07-31","2013-09-15","Expense","Sianos, Janice","Administration","1900-01-12","71_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-07-31","2013-09-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-01-13","72_y1",-1358.24]
[null,"EI Expense","5420-3000",54200000,"2006-07-31","2013-09-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-01-13","72_y1",-38.119999999999997]
[null,"WCB Expense","5450-3000",54500000,"2006-07-31","2013-09-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-01-13","72_y1",-61.88]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-07-31","2013-09-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-01-13","72_y1",-20]
[null,"Union - Employers Share","5485-3000",54850000,"2006-07-31","2013-09-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-01-13","72_y1",-15]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-07-31","2013-09-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-01-13","72_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-07-31","2013-09-30","Expense","Belanger, Bruno","Construction/Engineering","1900-01-14","73_y1",-4160]
[null,"EI Expense","5420-3000",54200000,"2006-07-31","2013-09-30","Expense","Belanger, Bruno","Construction/Engineering","1900-01-14","73_y1",-109.2]
[null,"CPP Expense","5430-3000",54300000,"2006-07-31","2013-09-30","Expense","Belanger, Bruno","Construction/Engineering","1900-01-14","73_y1",-186.78]
[null,"WCB Expense","5450-3000",54500000,"2006-07-31","2013-09-30","Expense","Belanger, Bruno","Construction/Engineering","1900-01-14","73_y1",-72.400000000000006]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-07-31","2013-09-30","Expense","Belanger, Bruno","Construction/Engineering","1900-01-14","73_y1",-20]
[null,"Union - Employers Share","5485-3000",54850000,"2006-07-31","2013-09-30","Expense","Belanger, Bruno","Construction/Engineering","1900-01-14","73_y1",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-07-31","2013-09-30","Expense","Belanger, Bruno","Construction/Engineering","1900-01-14","73_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-07-31","2013-09-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-01-15","74_y1",-5200]
[null,"EI Expense","5420-3000",54200000,"2006-07-31","2013-09-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-01-15","74_y1",-136.5]
[null,"CPP Expense","5430-3000",54300000,"2006-07-31","2013-09-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-01-15","74_y1",-236.28]
[null,"WCB Expense","5450-3000",54500000,"2006-07-31","2013-09-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-01-15","74_y1",-132.5]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-07-31","2013-09-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-01-15","74_y1",-25]
[null,"Union - Employers Share","5485-3000",54850000,"2006-07-31","2013-09-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-01-15","74_y1",-15]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-07-31","2013-09-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-01-15","74_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-07-31","2013-09-30","Expense","Elliot, William K.","Administration","1900-01-16","75_y1",-4680]
[null,"EI Expense","5420-1000",54200000,"2006-07-31","2013-09-30","Expense","Elliot, William K.","Administration","1900-01-16","75_y1",-122.85]
[null,"CPP Expense","5430-1000",54300000,"2006-07-31","2013-09-30","Expense","Elliot, William K.","Administration","1900-01-16","75_y1",-211.53]
[null,"WCB Expense","5450-1000",54500000,"2006-07-31","2013-09-30","Expense","Elliot, William K.","Administration","1900-01-16","75_y1",-119.25]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-07-31","2013-09-30","Expense","Elliot, William K.","Administration","1900-01-16","75_y1",-10]
[null,"Union - Employers Share","5485-1000",54850000,"2006-07-31","2013-09-30","Expense","Elliot, William K.","Administration","1900-01-16","75_y1",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-07-31","2013-09-30","Expense","Elliot, William K.","Administration","1900-01-16","75_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-07-31","2013-09-30","Expense","Pearson, Gary P.","Administration","1900-01-17","76_y1",-2496]
[null,"EI Expense","5420-1000",54200000,"2006-07-31","2013-09-30","Expense","Pearson, Gary P.","Administration","1900-01-17","76_y1",-65.52]
[null,"CPP Expense","5430-1000",54300000,"2006-07-31","2013-09-30","Expense","Pearson, Gary P.","Administration","1900-01-17","76_y1",-107.63]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-07-31","2013-09-30","Expense","Pearson, Gary P.","Administration","1900-01-17","76_y1",-21]
[null,"Union - Employers Share","5485-1000",54850000,"2006-07-31","2013-09-30","Expense","Pearson, Gary P.","Administration","1900-01-17","76_y1",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-07-31","2013-09-30","Expense","Pearson, Gary P.","Administration","1900-01-17","76_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-07-31","2013-09-30","Expense","Robertson, Don W.","Construction/Engineering","1900-01-18","77_y1",-1834.56]
[null,"EI Expense","5420-3000",54200000,"2006-07-31","2013-09-30","Expense","Robertson, Don W.","Construction/Engineering","1900-01-18","77_y1",-48.16]
[null,"CPP Expense","5430-3000",54300000,"2006-07-31","2013-09-30","Expense","Robertson, Don W.","Construction/Engineering","1900-01-18","77_y1",-76.2]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-07-31","2013-09-30","Expense","Robertson, Don W.","Construction/Engineering","1900-01-18","77_y1",-22]
[null,"Union - Employers Share","5485-3000",54850000,"2006-07-31","2013-09-30","Expense","Robertson, Don W.","Construction/Engineering","1900-01-18","77_y1",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-07-31","2013-09-30","Expense","Robertson, Don W.","Construction/Engineering","1900-01-18","77_y1",-45]
[null,"Amortization Expense","5660-0000",56600000,"2006-07-31","2013-09-30","Expense","Month end entries",null,"1900-04-13","78_y1",-194.78]
[null,"Insurance","5685-0000",56850000,"2006-07-31","2013-09-30","Expense","Month end entries",null,"1900-04-13","78_y1",-100]
[null,"Amortization Expense","5660-0000",56600000,"2006-07-31","2013-09-30","Expense","Month end entries",null,"1900-04-13","78_y1",-53.96]
[null,"Amortization Expense","5660-0000",56600000,"2006-07-31","2013-09-30","Expense","Amortization adjustment",null,"1900-04-14","79_y1",-11.82]
[null,"Amortization Expense","5660-0000",56600000,"2006-07-31","2013-09-30","Expense","Amortization adjustment",null,"1900-04-14","79_y1",26.98]
[null,"Amortization Expense","5660-0000",56600000,"2006-07-31","2013-09-30","Expense","Amortization adjustment",null,"1900-04-14","79_y1",-4916.68]
[null,"Adjustment Write-off","5130-3000",51300000,"2006-07-31","2013-09-30","Expense","Inventory adjustment","Construction/Engineering","1900-10-27","80_y1",-38.49]
[null,"Subcontractors","5495-1000",54950000,"2006-07-31","2013-10-07","Expense","Inglewood Drafting Service","Administration","1901-01-23","83_y1",-5539.38]
[null,"Drafting","4020-3000",40200000,"2006-07-31","2013-10-11","Revenue","West Coast Development","Construction/Engineering","1948-09-16","84_y1",1187.5]
[null,"Material: Hardware","5020-3000",50200000,"2006-07-31","2013-10-14","Expense","Kent Industries Inc.","Construction/Engineering","1948-09-17","85_y1",-97.07]
[null,"Sales: Hardware","4220-3000",42200000,"2006-07-31","2013-10-14","Revenue","Kent Industries Inc.","Construction/Engineering","1948-09-17","85_y1",705.6]
[null,"Material: Hardware","5020-3000",50200000,"2006-07-31","2013-10-14","Expense","Mainline Rail Ltd.","Construction/Engineering","1948-09-18","86_y1",-119.09]
[null,"Material: Lumber","5030-3000",50300000,"2006-07-31","2013-10-14","Expense","Mainline Rail Ltd.","Construction/Engineering","1948-09-18","86_y1",-813]
[null,"Sales: Hardware","4220-3000",42200000,"2006-07-31","2013-10-14","Revenue","Mainline Rail Ltd.","Construction/Engineering","1948-09-18","86_y1",895]
[null,"Sales: Lumber","4230-3000",42300000,"2006-07-31","2013-10-14","Revenue","Mainline Rail Ltd.","Construction/Engineering","1948-09-18","86_y1",2595]
[null,"Material: Roofing","5040-3000",50400000,"2006-07-31","2013-10-23","Expense","Ocean View Apartments","Construction/Engineering","1948-09-19","87_y1",-6240]
[null,"Sales: Roofing","4240-3000",42400000,"2006-07-31","2013-10-23","Revenue","Ocean View Apartments","Construction/Engineering","1948-09-19","87_y1",8600]
[null,"Freight Revenue","4410-3000",44100000,"2006-07-31","2013-10-23","Revenue","Ocean View Apartments","Construction/Engineering","1948-09-19","87_y1",500]
[null,"Engineering Consulting","4030-3000",40300000,"2006-07-31","2013-10-16","Revenue","Construction Concrete Corp","Construction/Engineering","1948-09-20","88_y1",20000]
[null,"Estimating Consulting","4040-3000",40400000,"2006-07-31","2013-10-16","Revenue","Construction Concrete Corp","Construction/Engineering","1948-09-20","88_y1",10000]
[null,"Surveying","4080-3000",40800000,"2006-07-31","2013-10-24","Revenue","District Of Slocan","Construction/Engineering","1948-09-21","89_y1",27500]
[null,"Purchase Discounts","5150-3000",51500000,"2006-07-31","2013-10-22","Expense","Abercrombie Hardware Inc.","Construction/Engineering","1900-01-12","90_y1",527.62]
[null,"Accounting & Legal","5610-1000",56100000,"2006-07-31","2013-10-01","Expense","Dextor, Drew & Angus","Administration","1900-01-13","91_y1",-773.48]
[null,"Accounting & Legal","5610-2000",56100000,"2006-07-31","2013-10-01","Expense","Dextor, Drew & Angus","Marketing","1900-01-13","91_y1",-128.91]
[null,"Accounting & Legal","5610-3000",56100000,"2006-07-31","2013-10-01","Expense","Dextor, Drew & Angus","Construction/Engineering","1900-01-13","91_y1",-773.48]
[null,"Telephone","5780-1000",57800000,"2006-07-31","2013-10-25","Expense","Farwest Telephone Corp.","Administration","1900-01-18","92_y1",-381.38]
[null,"Telephone","5780-2000",57800000,"2006-07-31","2013-10-25","Expense","Farwest Telephone Corp.","Marketing","1900-01-18","92_y1",-63.56]
[null,"Telephone","5780-3000",57800000,"2006-07-31","2013-10-25","Expense","Farwest Telephone Corp.","Construction/Engineering","1900-01-18","92_y1",-381.38]
[null,"Rent","5760-2000",57600000,"2006-07-31","2013-10-25","Expense","Underhill & McLeod Ltd.","Marketing","1900-01-19","93_y1",-1926]
[null,"Courier & Postage","5640-1000",56400000,"2006-07-31","2013-10-01","Expense","Streamline Couriers Inc.","Administration","1900-01-20","94_y1",-58.85]
[null,"Courier & Postage","5640-2000",56400000,"2006-07-31","2013-10-01","Expense","Streamline Couriers Inc.","Marketing","1900-01-20","94_y1",-10.7]
[null,"Courier & Postage","5640-3000",56400000,"2006-07-31","2013-10-01","Expense","Streamline Couriers Inc.","Construction/Engineering","1900-01-20","94_y1",-58.85]
[null,"Repair & Maintenance","5765-1000",57650000,"2006-07-31","2013-10-30","Expense","Glengarry Heating Inc.","Administration","1900-01-21","95_y1",-675.71]
[null,"Repair & Maintenance","5765-2000",57650000,"2006-07-31","2013-10-30","Expense","Glengarry Heating Inc.","Marketing","1900-01-21","95_y1",-112.62]
[null,"Repair & Maintenance","5765-3000",57650000,"2006-07-31","2013-10-30","Expense","Glengarry Heating Inc.","Construction/Engineering","1900-01-21","95_y1",-675.71]
[null,"Utilities","5790-1000",57900000,"2006-07-31","2013-10-31","Expense","Northwest Hydro Company","Administration","1900-01-24","97_y1",-600]
[null,"Utilities","5790-2000",57900000,"2006-07-31","2013-10-31","Expense","Northwest Hydro Company","Marketing","1900-01-24","97_y1",-100]
[null,"Utilities","5790-3000",57900000,"2006-07-31","2013-10-31","Expense","Northwest Hydro Company","Construction/Engineering","1900-01-24","97_y1",-600]
[null,"Wages & Salaries","5410-1000",54100000,"2006-07-31","2013-10-15","Expense","Jingting, Jessica","Administration","1900-01-19","98_y1",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-07-31","2013-10-15","Expense","Jingting, Jessica","Administration","1900-01-19","98_y1",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-07-31","2013-10-15","Expense","Jingting, Jessica","Administration","1900-01-19","98_y1",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-07-31","2013-10-15","Expense","Jingting, Jessica","Administration","1900-01-19","98_y1",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-07-31","2013-10-15","Expense","Jingting, Jessica","Administration","1900-01-19","98_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-07-31","2013-10-15","Expense","Jingting, Jessica","Administration","1900-01-19","98_y1",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-07-31","2013-10-15","Expense","Jingting, Jessica","Administration","1900-01-19","98_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-07-31","2013-10-15","Expense","Sianos, Janice","Administration","1900-01-20","99_y1",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-07-31","2013-10-15","Expense","Sianos, Janice","Administration","1900-01-20","99_y1",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-07-31","2013-10-15","Expense","Sianos, Janice","Administration","1900-01-20","99_y1",-114.36]
[null,"WCB Expense","5450-1000",54500000,"2006-07-31","2013-10-15","Expense","Sianos, Janice","Administration","1900-01-20","99_y1",-24.45]
[null,"QPIP Expense","5465-1000",54650000,"2006-07-31","2013-10-15","Expense","Sianos, Janice","Administration","1900-01-20","99_y1",-14.14]
[null,"QHSF Expense","5470-1000",54700000,"2006-07-31","2013-10-15","Expense","Sianos, Janice","Administration","1900-01-20","99_y1",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-07-31","2013-10-15","Expense","Sianos, Janice","Administration","1900-01-20","99_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-07-31","2013-10-15","Expense","Sianos, Janice","Administration","1900-01-20","99_y1",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-07-31","2013-10-15","Expense","Sianos, Janice","Administration","1900-01-20","99_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-07-31","2013-10-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-01-21","100_y1",-1352]
[null,"EI Expense","5420-3000",54200000,"2006-07-31","2013-10-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-01-21","100_y1",-35.49]
[null,"WCB Expense","5450-3000",54500000,"2006-07-31","2013-10-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-01-21","100_y1",-55.25]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-07-31","2013-10-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-01-21","100_y1",-20]
[null,"Union - Employers Share","5485-3000",54850000,"2006-07-31","2013-10-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-01-21","100_y1",-15]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-07-31","2013-10-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-01-21","100_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-07-31","2013-10-31","Expense","Belanger, Bruno","Construction/Engineering","1900-01-22","101_y1",-4185.6000000000004]
[null,"EI Expense","5420-3000",54200000,"2006-07-31","2013-10-31","Expense","Belanger, Bruno","Construction/Engineering","1900-01-22","101_y1",-121.48]
[null,"CPP Expense","5430-3000",54300000,"2006-07-31","2013-10-31","Expense","Belanger, Bruno","Construction/Engineering","1900-01-22","101_y1",-218.46]
[null,"WCB Expense","5450-3000",54500000,"2006-07-31","2013-10-31","Expense","Belanger, Bruno","Construction/Engineering","1900-01-22","101_y1",-83.98]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-07-31","2013-10-31","Expense","Belanger, Bruno","Construction/Engineering","1900-01-22","101_y1",-20]
[null,"Union - Employers Share","5485-3000",54850000,"2006-07-31","2013-10-31","Expense","Belanger, Bruno","Construction/Engineering","1900-01-22","101_y1",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-07-31","2013-10-31","Expense","Belanger, Bruno","Construction/Engineering","1900-01-22","101_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-07-31","2013-10-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-01-23","102_y1",-5200]
[null,"EI Expense","5420-3000",54200000,"2006-07-31","2013-10-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-01-23","102_y1",-136.5]
[null,"CPP Expense","5430-3000",54300000,"2006-07-31","2013-10-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-01-23","102_y1",-236.28]
[null,"WCB Expense","5450-3000",54500000,"2006-07-31","2013-10-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-01-23","102_y1",-132.5]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-07-31","2013-10-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-01-23","102_y1",-25]
[null,"Union - Employers Share","5485-3000",54850000,"2006-07-31","2013-10-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-01-23","102_y1",-15]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-07-31","2013-10-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-01-23","102_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-07-31","2013-10-31","Expense","Elliot, William K.","Administration","1900-01-24","103_y1",-4680]
[null,"EI Expense","5420-1000",54200000,"2006-07-31","2013-10-31","Expense","Elliot, William K.","Administration","1900-01-24","103_y1",-122.85]
[null,"CPP Expense","5430-1000",54300000,"2006-07-31","2013-10-31","Expense","Elliot, William K.","Administration","1900-01-24","103_y1",-211.53]
[null,"WCB Expense","5450-1000",54500000,"2006-07-31","2013-10-31","Expense","Elliot, William K.","Administration","1900-01-24","103_y1",-119.25]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-07-31","2013-10-31","Expense","Elliot, William K.","Administration","1900-01-24","103_y1",-10]
[null,"Union - Employers Share","5485-1000",54850000,"2006-07-31","2013-10-31","Expense","Elliot, William K.","Administration","1900-01-24","103_y1",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-07-31","2013-10-31","Expense","Elliot, William K.","Administration","1900-01-24","103_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-07-31","2013-10-31","Expense","Jingting, Jessica","Administration","1900-01-25","104_y1",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-07-31","2013-10-31","Expense","Jingting, Jessica","Administration","1900-01-25","104_y1",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-07-31","2013-10-31","Expense","Jingting, Jessica","Administration","1900-01-25","104_y1",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-07-31","2013-10-31","Expense","Jingting, Jessica","Administration","1900-01-25","104_y1",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-07-31","2013-10-31","Expense","Jingting, Jessica","Administration","1900-01-25","104_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-07-31","2013-10-31","Expense","Jingting, Jessica","Administration","1900-01-25","104_y1",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-07-31","2013-10-31","Expense","Jingting, Jessica","Administration","1900-01-25","104_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-07-31","2013-10-31","Expense","Sianos, Janice","Administration","1900-01-26","105_y1",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-07-31","2013-10-31","Expense","Sianos, Janice","Administration","1900-01-26","105_y1",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-07-31","2013-10-31","Expense","Sianos, Janice","Administration","1900-01-26","105_y1",-114.36]
[null,"WCB Expense","5450-1000",54500000,"2006-07-31","2013-10-31","Expense","Sianos, Janice","Administration","1900-01-26","105_y1",-24.45]
[null,"QPIP Expense","5465-1000",54650000,"2006-07-31","2013-10-31","Expense","Sianos, Janice","Administration","1900-01-26","105_y1",-14.14]
[null,"QHSF Expense","5470-1000",54700000,"2006-07-31","2013-10-31","Expense","Sianos, Janice","Administration","1900-01-26","105_y1",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-07-31","2013-10-31","Expense","Sianos, Janice","Administration","1900-01-26","105_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-07-31","2013-10-31","Expense","Sianos, Janice","Administration","1900-01-26","105_y1",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-07-31","2013-10-31","Expense","Sianos, Janice","Administration","1900-01-26","105_y1",-45]
[null,"Amortization Expense","5660-0000",56600000,"2006-07-31","2013-10-31","Expense","Month end entries",null,"1900-04-13","106_y1",-2691.92]
[null,"Insurance","5685-0000",56850000,"2006-07-31","2013-10-31","Expense","Month end entries",null,"1900-04-13","106_y1",-100]
[null,"Material: Lumber","5030-3000",50300000,"2006-07-31","2013-11-01","Expense","Belvedere Nursing Home","Construction/Engineering","1948-09-22","107_y1",-6731.5]
[null,"Sales: Lumber","4230-3000",42300000,"2006-07-31","2013-11-01","Revenue","Belvedere Nursing Home","Construction/Engineering","1948-09-22","107_y1",14090]
[null,"Material: Hardware","5020-3000",50200000,"2006-07-31","2013-11-04","Expense","International Oil","Construction/Engineering","1948-09-23","108_y1",-347.19]
[null,"Sales: Hardware","4220-3000",42200000,"2006-07-31","2013-11-04","Revenue","International Oil","Construction/Engineering","1948-09-23","108_y1",5280]
[null,"Estimating Consulting","4040-3000",40400000,"2006-07-31","2013-11-13","Revenue","Brown, Jerome B.","Construction/Engineering","1948-09-24","109_y1",0]
[null,"Surveying","4080-3000",40800000,"2006-07-31","2013-11-12","Revenue","Ocean View Apartments","Construction/Engineering","1948-09-25","110_y1",5500]
[null,"Estimating Consulting","4040-3000",40400000,"2006-07-31","2013-11-29","Revenue","Travelways Inc.","Construction/Engineering","1948-09-26","111_y1",18000]
[null,"Rent","5760-2000",57600000,"2006-07-31","2013-11-25","Expense","Underhill & McLeod Ltd.","Marketing","1900-01-23","121_y1",-1926]
[null,"Utilities","5790-1000",57900000,"2006-07-31","2013-11-30","Expense","Northwest Hydro Company","Administration","1900-01-25","122_y1",-555]
[null,"Utilities","5790-2000",57900000,"2006-07-31","2013-11-30","Expense","Northwest Hydro Company","Marketing","1900-01-25","122_y1",-92]
[null,"Utilities","5790-3000",57900000,"2006-07-31","2013-11-30","Expense","Northwest Hydro Company","Construction/Engineering","1900-01-25","122_y1",-555]
[null,"Telephone","5780-1000",57800000,"2006-07-31","2013-11-29","Expense","Farwest Telephone Corp.","Administration","1900-01-26","123_y1",-600]
[null,"Telephone","5780-2000",57800000,"2006-07-31","2013-11-29","Expense","Farwest Telephone Corp.","Marketing","1900-01-26","123_y1",-100]
[null,"Telephone","5780-3000",57800000,"2006-07-31","2013-11-29","Expense","Farwest Telephone Corp.","Construction/Engineering","1900-01-26","123_y1",-600]
[null,"Accounting & Legal","5610-1000",56100000,"2006-07-31","2013-11-29","Expense","Dextor, Drew & Angus","Administration","1900-01-27","124_y1",-924.48]
[null,"Accounting & Legal","5610-2000",56100000,"2006-07-31","2013-11-29","Expense","Dextor, Drew & Angus","Marketing","1900-01-27","124_y1",-154.08000000000001]
[null,"Accounting & Legal","5610-3000",56100000,"2006-07-31","2013-11-29","Expense","Dextor, Drew & Angus","Construction/Engineering","1900-01-27","124_y1",-924.48]
[null,"Courier & Postage","5640-1000",56400000,"2006-07-31","2013-11-29","Expense","Streamline Couriers Inc.","Administration","1900-01-28","125_y1",-38.58]
[null,"Courier & Postage","5640-2000",56400000,"2006-07-31","2013-11-29","Expense","Streamline Couriers Inc.","Marketing","1900-01-28","125_y1",-6.43]
[null,"Courier & Postage","5640-3000",56400000,"2006-07-31","2013-11-29","Expense","Streamline Couriers Inc.","Construction/Engineering","1900-01-28","125_y1",-38.58]
[null,"Repair & Maintenance","5765-1000",57650000,"2006-07-31","2013-11-27","Expense","GWG Computer Services","Administration","1900-01-29","126_y1",-675.58]
[null,"Repair & Maintenance","5765-2000",57650000,"2006-07-31","2013-11-27","Expense","GWG Computer Services","Marketing","1900-01-29","126_y1",-112.61]
[null,"Repair & Maintenance","5765-3000",57650000,"2006-07-31","2013-11-27","Expense","GWG Computer Services","Construction/Engineering","1900-01-29","126_y1",-675.58]
[null,"Wages & Salaries","5410-1000",54100000,"2006-07-31","2013-11-15","Expense","Jingting, Jessica","Administration","1900-01-27","127_y1",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-07-31","2013-11-15","Expense","Jingting, Jessica","Administration","1900-01-27","127_y1",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-07-31","2013-11-15","Expense","Jingting, Jessica","Administration","1900-01-27","127_y1",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-07-31","2013-11-15","Expense","Jingting, Jessica","Administration","1900-01-27","127_y1",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-07-31","2013-11-15","Expense","Jingting, Jessica","Administration","1900-01-27","127_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-07-31","2013-11-15","Expense","Jingting, Jessica","Administration","1900-01-27","127_y1",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-07-31","2013-11-15","Expense","Jingting, Jessica","Administration","1900-01-27","127_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-07-31","2013-11-15","Expense","Sianos, Janice","Administration","1900-01-28","128_y1",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-07-31","2013-11-15","Expense","Sianos, Janice","Administration","1900-01-28","128_y1",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-07-31","2013-11-15","Expense","Sianos, Janice","Administration","1900-01-28","128_y1",-114.36]
[null,"WCB Expense","5450-1000",54500000,"2006-07-31","2013-11-15","Expense","Sianos, Janice","Administration","1900-01-28","128_y1",-24.45]
[null,"QPIP Expense","5465-1000",54650000,"2006-07-31","2013-11-15","Expense","Sianos, Janice","Administration","1900-01-28","128_y1",-14.14]
[null,"QHSF Expense","5470-1000",54700000,"2006-07-31","2013-11-15","Expense","Sianos, Janice","Administration","1900-01-28","128_y1",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-07-31","2013-11-15","Expense","Sianos, Janice","Administration","1900-01-28","128_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-07-31","2013-11-15","Expense","Sianos, Janice","Administration","1900-01-28","128_y1",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-07-31","2013-11-15","Expense","Sianos, Janice","Administration","1900-01-28","128_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-07-31","2013-11-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-01-29","129_y1",-1352]
[null,"EI Expense","5420-3000",54200000,"2006-07-31","2013-11-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-01-29","129_y1",-35.49]
[null,"WCB Expense","5450-3000",54500000,"2006-07-31","2013-11-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-01-29","129_y1",-55.25]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-07-31","2013-11-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-01-29","129_y1",-20]
[null,"Union - Employers Share","5485-3000",54850000,"2006-07-31","2013-11-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-01-29","129_y1",-15]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-07-31","2013-11-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-01-29","129_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-07-31","2013-11-30","Expense","Belanger, Bruno","Construction/Engineering","1900-01-30","130_y1",-4160]
[null,"EI Expense","5420-3000",54200000,"2006-07-31","2013-11-30","Expense","Belanger, Bruno","Construction/Engineering","1900-01-30","130_y1",-109.2]
[null,"CPP Expense","5430-3000",54300000,"2006-07-31","2013-11-30","Expense","Belanger, Bruno","Construction/Engineering","1900-01-30","130_y1",-186.78]
[null,"WCB Expense","5450-3000",54500000,"2006-07-31","2013-11-30","Expense","Belanger, Bruno","Construction/Engineering","1900-01-30","130_y1",-72.400000000000006]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-07-31","2013-11-30","Expense","Belanger, Bruno","Construction/Engineering","1900-01-30","130_y1",-20]
[null,"Union - Employers Share","5485-3000",54850000,"2006-07-31","2013-11-30","Expense","Belanger, Bruno","Construction/Engineering","1900-01-30","130_y1",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-07-31","2013-11-30","Expense","Belanger, Bruno","Construction/Engineering","1900-01-30","130_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-07-31","2013-11-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-01-31","131_y1",-5240]
[null,"EI Expense","5420-3000",54200000,"2006-07-31","2013-11-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-01-31","131_y1",-157.08000000000001]
[null,"CPP Expense","5430-3000",54300000,"2006-07-31","2013-11-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-01-31","131_y1",-285.77999999999997]
[null,"WCB Expense","5450-3000",54500000,"2006-07-31","2013-11-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-01-31","131_y1",-159]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-07-31","2013-11-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-01-31","131_y1",-25]
[null,"Union - Employers Share","5485-3000",54850000,"2006-07-31","2013-11-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-01-31","131_y1",-15]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-07-31","2013-11-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-01-31","131_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-07-31","2013-11-30","Expense","Elliot, William K.","Administration","1900-02-01","132_y1",-4680]
[null,"EI Expense","5420-1000",54200000,"2006-07-31","2013-11-30","Expense","Elliot, William K.","Administration","1900-02-01","132_y1",-122.85]
[null,"CPP Expense","5430-1000",54300000,"2006-07-31","2013-11-30","Expense","Elliot, William K.","Administration","1900-02-01","132_y1",-211.53]
[null,"WCB Expense","5450-1000",54500000,"2006-07-31","2013-11-30","Expense","Elliot, William K.","Administration","1900-02-01","132_y1",-119.25]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-07-31","2013-11-30","Expense","Elliot, William K.","Administration","1900-02-01","132_y1",-10]
[null,"Union - Employers Share","5485-1000",54850000,"2006-07-31","2013-11-30","Expense","Elliot, William K.","Administration","1900-02-01","132_y1",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-07-31","2013-11-30","Expense","Elliot, William K.","Administration","1900-02-01","132_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-07-31","2013-11-30","Expense","Jingting, Jessica","Administration","1900-02-02","133_y1",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-07-31","2013-11-30","Expense","Jingting, Jessica","Administration","1900-02-02","133_y1",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-07-31","2013-11-30","Expense","Jingting, Jessica","Administration","1900-02-02","133_y1",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-07-31","2013-11-30","Expense","Jingting, Jessica","Administration","1900-02-02","133_y1",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-07-31","2013-11-30","Expense","Jingting, Jessica","Administration","1900-02-02","133_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-07-31","2013-11-30","Expense","Jingting, Jessica","Administration","1900-02-02","133_y1",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-07-31","2013-11-30","Expense","Jingting, Jessica","Administration","1900-02-02","133_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-07-31","2013-11-30","Expense","Pearson, Gary P.","Administration","1900-02-03","134_y1",-2496]
[null,"EI Expense","5420-1000",54200000,"2006-07-31","2013-11-30","Expense","Pearson, Gary P.","Administration","1900-02-03","134_y1",-65.52]
[null,"CPP Expense","5430-1000",54300000,"2006-07-31","2013-11-30","Expense","Pearson, Gary P.","Administration","1900-02-03","134_y1",-107.63]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-07-31","2013-11-30","Expense","Pearson, Gary P.","Administration","1900-02-03","134_y1",-21]
[null,"Union - Employers Share","5485-1000",54850000,"2006-07-31","2013-11-30","Expense","Pearson, Gary P.","Administration","1900-02-03","134_y1",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-07-31","2013-11-30","Expense","Pearson, Gary P.","Administration","1900-02-03","134_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-07-31","2013-11-30","Expense","Robertson, Don W.","Construction/Engineering","1900-02-04","135_y1",-1834.56]
[null,"EI Expense","5420-3000",54200000,"2006-07-31","2013-11-30","Expense","Robertson, Don W.","Construction/Engineering","1900-02-04","135_y1",-48.16]
[null,"CPP Expense","5430-3000",54300000,"2006-07-31","2013-11-30","Expense","Robertson, Don W.","Construction/Engineering","1900-02-04","135_y1",-76.2]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-07-31","2013-11-30","Expense","Robertson, Don W.","Construction/Engineering","1900-02-04","135_y1",-22]
[null,"Union - Employers Share","5485-3000",54850000,"2006-07-31","2013-11-30","Expense","Robertson, Don W.","Construction/Engineering","1900-02-04","135_y1",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-07-31","2013-11-30","Expense","Robertson, Don W.","Construction/Engineering","1900-02-04","135_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-07-31","2013-11-30","Expense","Sianos, Janice","Administration","1900-02-05","136_y1",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-07-31","2013-11-30","Expense","Sianos, Janice","Administration","1900-02-05","136_y1",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-07-31","2013-11-30","Expense","Sianos, Janice","Administration","1900-02-05","136_y1",-114.36]
[null,"WCB Expense","5450-1000",54500000,"2006-07-31","2013-11-30","Expense","Sianos, Janice","Administration","1900-02-05","136_y1",-24.45]
[null,"QPIP Expense","5465-1000",54650000,"2006-07-31","2013-11-30","Expense","Sianos, Janice","Administration","1900-02-05","136_y1",-14.14]
[null,"QHSF Expense","5470-1000",54700000,"2006-07-31","2013-11-30","Expense","Sianos, Janice","Administration","1900-02-05","136_y1",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-07-31","2013-11-30","Expense","Sianos, Janice","Administration","1900-02-05","136_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-07-31","2013-11-30","Expense","Sianos, Janice","Administration","1900-02-05","136_y1",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-07-31","2013-11-30","Expense","Sianos, Janice","Administration","1900-02-05","136_y1",-45]
[null,"Amortization Expense","5660-0000",56600000,"2006-07-31","2013-11-30","Expense","Month end entries",null,"1900-04-15","137_y1",-2691.92]
[null,"Insurance","5685-0000",56850000,"2006-07-31","2013-11-30","Expense","Month end entries",null,"1900-04-15","137_y1",-100]
[null,"Repair & Maintenance","5765-1000",57650000,"2006-07-31","2013-12-03","Expense","Performance Graphics","Administration","1900-03-29","139_y1",-539.54999999999995]
[null,"Repair & Maintenance","5765-2000",57650000,"2006-07-31","2013-12-03","Expense","Performance Graphics","Marketing","1900-03-29","139_y1",-89.93]
[null,"Repair & Maintenance","5765-3000",57650000,"2006-07-31","2013-12-03","Expense","Performance Graphics","Construction/Engineering","1900-03-29","139_y1",-539.54999999999995]
[null,"Material: Hardware","5020-3000",50200000,"2006-07-31","2013-12-02","Expense","Cavendish, Peter S.","Construction/Engineering","1948-09-27","140_y1",-415.72]
[null,"Sales: Hardware","4220-3000",42200000,"2006-07-31","2013-12-02","Revenue","Cavendish, Peter S.","Construction/Engineering","1948-09-27","140_y1",5500]
[null,"Material: Drywall","5010-3000",50100000,"2006-07-31","2013-12-03","Expense","Construction Concrete Corp","Construction/Engineering","1948-09-28","141_y1",-840.27]
[null,"Material: Hardware","5020-3000",50200000,"2006-07-31","2013-12-03","Expense","Construction Concrete Corp","Construction/Engineering","1948-09-28","141_y1",-369.05]
[null,"Sales: Drywall","4210-3000",42100000,"2006-07-31","2013-12-03","Revenue","Construction Concrete Corp","Construction/Engineering","1948-09-28","141_y1",2222.5]
[null,"Sales: Hardware","4220-3000",42200000,"2006-07-31","2013-12-03","Revenue","Construction Concrete Corp","Construction/Engineering","1948-09-28","141_y1",3490]
[null,"Material: Lumber","5030-3000",50300000,"2006-07-31","2013-12-06","Expense","Garry High School Board","Construction/Engineering","1948-09-29","142_y1",-3482]
[null,"Sales: Lumber","4230-3000",42300000,"2006-07-31","2013-12-06","Revenue","Garry High School Board","Construction/Engineering","1948-09-29","142_y1",7555]
[null,"Material: Hardware","5020-3000",50200000,"2006-07-31","2013-12-06","Expense","Lowland Brewery Inc.","Construction/Engineering","1948-09-30","143_y1",-2283.54]
[null,"Sales: Hardware","4220-3000",42200000,"2006-07-31","2013-12-06","Revenue","Lowland Brewery Inc.","Construction/Engineering","1948-09-30","143_y1",8555]
[null,"Sales Discounts","4420-3000",44200000,"2006-07-31","2013-12-09","Revenue","Cash, Lowland Brewery Inc.","Construction/Engineering","1948-10-02","144_y1",-400]
[null,"Material: Hardware","5020-3000",50200000,"2006-07-31","2013-12-09","Expense","Cash, Lowland Brewery Inc.","Construction/Engineering","1948-10-02","144_y1",-1551.47]
[null,"Sales: Hardware","4220-3000",42200000,"2006-07-31","2013-12-09","Revenue","Cash, Lowland Brewery Inc.","Construction/Engineering","1948-10-02","144_y1",20000]
[null,"Sales Discounts","4420-3000",44200000,"2006-07-31","2013-12-12","Revenue","Cash, Askew Shopping Centre","Construction/Engineering","1948-10-03","145_y1",-446.6]
[null,"Material: Hardware","5020-3000",50200000,"2006-07-31","2013-12-12","Expense","Cash, Askew Shopping Centre","Construction/Engineering","1948-10-03","145_y1",-5374.45]
[null,"Sales: Hardware","4220-3000",42200000,"2006-07-31","2013-12-12","Revenue","Cash, Askew Shopping Centre","Construction/Engineering","1948-10-03","145_y1",22330]
[null,"Drafting","4020-3000",40200000,"2006-07-31","2013-12-09","Revenue","Fogarty Motors","Construction/Engineering","1948-10-01","146_y1",5000]
[null,"Estimating Consulting","4040-3000",40400000,"2006-07-31","2013-12-09","Revenue","Fogarty Motors","Construction/Engineering","1948-10-01","146_y1",8900]
[null,"Accounting & Legal","5610-1000",56100000,"2006-07-31","2013-12-25","Expense","Dextor, Drew & Angus","Administration","1900-02-04","156_y1",-1187.76]
[null,"Accounting & Legal","5610-2000",56100000,"2006-07-31","2013-12-25","Expense","Dextor, Drew & Angus","Marketing","1900-02-04","156_y1",-197.96]
[null,"Accounting & Legal","5610-3000",56100000,"2006-07-31","2013-12-25","Expense","Dextor, Drew & Angus","Construction/Engineering","1900-02-04","156_y1",-1187.8699999999999]
[null,"Courier & Postage","5640-1000",56400000,"2006-07-31","2013-12-25","Expense","Streamline Couriers Inc.","Administration","1900-02-05","157_y1",-190.13]
[null,"Courier & Postage","5640-2000",56400000,"2006-07-31","2013-12-25","Expense","Streamline Couriers Inc.","Marketing","1900-02-05","157_y1",-31.69]
[null,"Courier & Postage","5640-3000",56400000,"2006-07-31","2013-12-25","Expense","Streamline Couriers Inc.","Construction/Engineering","1900-02-05","157_y1",-190.13]
[null,"Rent","5760-2000",57600000,"2006-07-31","2013-12-25","Expense","Underhill & McLeod Ltd.","Marketing","1900-02-06","158_y1",-1926]
[null,"Telephone","5780-1000",57800000,"2006-07-31","2013-12-25","Expense","Farwest Telephone Corp.","Administration","1900-02-07","159_y1",-1502.77]
[null,"Telephone","5780-2000",57800000,"2006-07-31","2013-12-25","Expense","Farwest Telephone Corp.","Marketing","1900-02-07","159_y1",-250.46]
[null,"Telephone","5780-3000",57800000,"2006-07-31","2013-12-25","Expense","Farwest Telephone Corp.","Construction/Engineering","1900-02-07","159_y1",-1502.77]
[null,"Utilities","5790-1000",57900000,"2006-07-31","2013-12-25","Expense","Northwest Hydro Company","Administration","1900-02-08","160_y1",-2625.75]
[null,"Utilities","5790-2000",57900000,"2006-07-31","2013-12-25","Expense","Northwest Hydro Company","Marketing","1900-02-08","160_y1",-437.62]
[null,"Utilities","5790-3000",57900000,"2006-07-31","2013-12-25","Expense","Northwest Hydro Company","Construction/Engineering","1900-02-08","160_y1",-2625.75]
[null,"Wages & Salaries","5410-1000",54100000,"2006-07-31","2013-12-15","Expense","Jingting, Jessica","Administration","1900-02-06","161_y1",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-07-31","2013-12-15","Expense","Jingting, Jessica","Administration","1900-02-06","161_y1",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-07-31","2013-12-15","Expense","Jingting, Jessica","Administration","1900-02-06","161_y1",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-07-31","2013-12-15","Expense","Jingting, Jessica","Administration","1900-02-06","161_y1",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-07-31","2013-12-15","Expense","Jingting, Jessica","Administration","1900-02-06","161_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-07-31","2013-12-15","Expense","Jingting, Jessica","Administration","1900-02-06","161_y1",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-07-31","2013-12-15","Expense","Jingting, Jessica","Administration","1900-02-06","161_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-07-31","2013-12-15","Expense","Sianos, Janice","Administration","1900-02-07","162_y1",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-07-31","2013-12-15","Expense","Sianos, Janice","Administration","1900-02-07","162_y1",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-07-31","2013-12-15","Expense","Sianos, Janice","Administration","1900-02-07","162_y1",-114.36]
[null,"WCB Expense","5450-1000",54500000,"2006-07-31","2013-12-15","Expense","Sianos, Janice","Administration","1900-02-07","162_y1",-24.45]
[null,"QPIP Expense","5465-1000",54650000,"2006-07-31","2013-12-15","Expense","Sianos, Janice","Administration","1900-02-07","162_y1",-14.14]
[null,"QHSF Expense","5470-1000",54700000,"2006-07-31","2013-12-15","Expense","Sianos, Janice","Administration","1900-02-07","162_y1",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-07-31","2013-12-15","Expense","Sianos, Janice","Administration","1900-02-07","162_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-07-31","2013-12-15","Expense","Sianos, Janice","Administration","1900-02-07","162_y1",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-07-31","2013-12-15","Expense","Sianos, Janice","Administration","1900-02-07","162_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-07-31","2013-12-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-02-08","163_y1",-1352]
[null,"EI Expense","5420-3000",54200000,"2006-07-31","2013-12-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-02-08","163_y1",-35.49]
[null,"WCB Expense","5450-3000",54500000,"2006-07-31","2013-12-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-02-08","163_y1",-55.25]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-07-31","2013-12-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-02-08","163_y1",-20]
[null,"Union - Employers Share","5485-3000",54850000,"2006-07-31","2013-12-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-02-08","163_y1",-15]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-07-31","2013-12-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-02-08","163_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-07-31","2013-12-31","Expense","Belanger, Bruno","Construction/Engineering","1900-02-09","164_y1",-4160]
[null,"EI Expense","5420-3000",54200000,"2006-07-31","2013-12-31","Expense","Belanger, Bruno","Construction/Engineering","1900-02-09","164_y1",-109.2]
[null,"CPP Expense","5430-3000",54300000,"2006-07-31","2013-12-31","Expense","Belanger, Bruno","Construction/Engineering","1900-02-09","164_y1",-186.78]
[null,"WCB Expense","5450-3000",54500000,"2006-07-31","2013-12-31","Expense","Belanger, Bruno","Construction/Engineering","1900-02-09","164_y1",-72.400000000000006]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-07-31","2013-12-31","Expense","Belanger, Bruno","Construction/Engineering","1900-02-09","164_y1",-20]
[null,"Union - Employers Share","5485-3000",54850000,"2006-07-31","2013-12-31","Expense","Belanger, Bruno","Construction/Engineering","1900-02-09","164_y1",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-07-31","2013-12-31","Expense","Belanger, Bruno","Construction/Engineering","1900-02-09","164_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-07-31","2013-12-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-02-10","165_y1",-5200]
[null,"EI Expense","5420-3000",54200000,"2006-07-31","2013-12-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-02-10","165_y1",-136.5]
[null,"CPP Expense","5430-3000",54300000,"2006-07-31","2013-12-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-02-10","165_y1",-236.28]
[null,"WCB Expense","5450-3000",54500000,"2006-07-31","2013-12-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-02-10","165_y1",-132.5]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-07-31","2013-12-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-02-10","165_y1",-25]
[null,"Union - Employers Share","5485-3000",54850000,"2006-07-31","2013-12-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-02-10","165_y1",-15]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-07-31","2013-12-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-02-10","165_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-07-31","2013-12-31","Expense","Elliot, William K.","Administration","1900-02-11","166_y1",-4723.2]
[null,"EI Expense","5420-1000",54200000,"2006-07-31","2013-12-31","Expense","Elliot, William K.","Administration","1900-02-11","166_y1",-146.09]
[null,"CPP Expense","5430-1000",54300000,"2006-07-31","2013-12-31","Expense","Elliot, William K.","Administration","1900-02-11","166_y1",-264.99]
[null,"WCB Expense","5450-1000",54500000,"2006-07-31","2013-12-31","Expense","Elliot, William K.","Administration","1900-02-11","166_y1",-147.87]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-07-31","2013-12-31","Expense","Elliot, William K.","Administration","1900-02-11","166_y1",-10]
[null,"Union - Employers Share","5485-1000",54850000,"2006-07-31","2013-12-31","Expense","Elliot, William K.","Administration","1900-02-11","166_y1",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-07-31","2013-12-31","Expense","Elliot, William K.","Administration","1900-02-11","166_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-07-31","2013-12-31","Expense","Jingting, Jessica","Administration","1900-02-12","167_y1",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-07-31","2013-12-31","Expense","Jingting, Jessica","Administration","1900-02-12","167_y1",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-07-31","2013-12-31","Expense","Jingting, Jessica","Administration","1900-02-12","167_y1",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-07-31","2013-12-31","Expense","Jingting, Jessica","Administration","1900-02-12","167_y1",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-07-31","2013-12-31","Expense","Jingting, Jessica","Administration","1900-02-12","167_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-07-31","2013-12-31","Expense","Jingting, Jessica","Administration","1900-02-12","167_y1",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-07-31","2013-12-31","Expense","Jingting, Jessica","Administration","1900-02-12","167_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-07-31","2013-12-31","Expense","Pearson, Gary P.","Administration","1900-02-13","168_y1",-2496]
[null,"EI Expense","5420-1000",54200000,"2006-07-31","2013-12-31","Expense","Pearson, Gary P.","Administration","1900-02-13","168_y1",-65.52]
[null,"CPP Expense","5430-1000",54300000,"2006-07-31","2013-12-31","Expense","Pearson, Gary P.","Administration","1900-02-13","168_y1",-107.63]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-07-31","2013-12-31","Expense","Pearson, Gary P.","Administration","1900-02-13","168_y1",-21]
[null,"Union - Employers Share","5485-1000",54850000,"2006-07-31","2013-12-31","Expense","Pearson, Gary P.","Administration","1900-02-13","168_y1",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-07-31","2013-12-31","Expense","Pearson, Gary P.","Administration","1900-02-13","168_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-07-31","2013-12-31","Expense","Robertson, Don W.","Construction/Engineering","1900-02-14","169_y1",-1834.56]
[null,"EI Expense","5420-3000",54200000,"2006-07-31","2013-12-31","Expense","Robertson, Don W.","Construction/Engineering","1900-02-14","169_y1",-48.16]
[null,"CPP Expense","5430-3000",54300000,"2006-07-31","2013-12-31","Expense","Robertson, Don W.","Construction/Engineering","1900-02-14","169_y1",-76.2]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-07-31","2013-12-31","Expense","Robertson, Don W.","Construction/Engineering","1900-02-14","169_y1",-22]
[null,"Union - Employers Share","5485-3000",54850000,"2006-07-31","2013-12-31","Expense","Robertson, Don W.","Construction/Engineering","1900-02-14","169_y1",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-07-31","2013-12-31","Expense","Robertson, Don W.","Construction/Engineering","1900-02-14","169_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-07-31","2013-12-31","Expense","Sianos, Janice","Administration","1900-02-15","170_y1",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-07-31","2013-12-31","Expense","Sianos, Janice","Administration","1900-02-15","170_y1",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-07-31","2013-12-31","Expense","Sianos, Janice","Administration","1900-02-15","170_y1",-114.36]
[null,"WCB Expense","5450-1000",54500000,"2006-07-31","2013-12-31","Expense","Sianos, Janice","Administration","1900-02-15","170_y1",-24.45]
[null,"QPIP Expense","5465-1000",54650000,"2006-07-31","2013-12-31","Expense","Sianos, Janice","Administration","1900-02-15","170_y1",-14.14]
[null,"QHSF Expense","5470-1000",54700000,"2006-07-31","2013-12-31","Expense","Sianos, Janice","Administration","1900-02-15","170_y1",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-07-31","2013-12-31","Expense","Sianos, Janice","Administration","1900-02-15","170_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-07-31","2013-12-31","Expense","Sianos, Janice","Administration","1900-02-15","170_y1",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-07-31","2013-12-31","Expense","Sianos, Janice","Administration","1900-02-15","170_y1",-45]
[null,"Amortization Expense","5660-0000",56600000,"2006-07-31","2013-12-31","Expense","Month end entries",null,"1900-04-16","171_y1",-2691.92]
[null,"Insurance","5685-0000",56850000,"2006-07-31","2013-12-31","Expense","Month end entries",null,"1900-04-16","171_y1",-100]
[null,"Adjustment Write-off","5130-3000",51300000,"2006-07-31","2013-12-31","Expense","Inventory adjustment","Construction/Engineering","1900-10-28","174_y1",-1526.21]
[null,"Sales Discounts","4420-3000",44200000,"2006-08-01","2014-01-08","Revenue","Cash, DAB Collision Ltd","Construction/Engineering","1948-10-04","187_y1",-158.6]
[null,"Material: Lumber","5030-3000",50300000,"2006-08-01","2014-01-08","Expense","Cash, DAB Collision Ltd","Construction/Engineering","1948-10-04","187_y1",-436]
[null,"Material: Roofing","5040-3000",50400000,"2006-08-01","2014-01-08","Expense","Cash, DAB Collision Ltd","Construction/Engineering","1948-10-04","187_y1",-4519]
[null,"Sales: Lumber","4230-3000",42300000,"2006-08-01","2014-01-08","Revenue","Cash, DAB Collision Ltd","Construction/Engineering","1948-10-04","187_y1",825]
[null,"Sales: Roofing","4240-3000",42400000,"2006-08-01","2014-01-08","Revenue","Cash, DAB Collision Ltd","Construction/Engineering","1948-10-04","187_y1",7105]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-01","2014-01-06","Expense","Gigi's Pasta & Pizza","Construction/Engineering","1948-10-05","188_y1",-27.9]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-01","2014-01-06","Revenue","Gigi's Pasta & Pizza","Construction/Engineering","1948-10-05","188_y1",201]
[null,"Material: Drywall","5010-3000",50100000,"2006-08-01","2014-01-07","Expense","Hannah's Import Inc.","Construction/Engineering","1948-10-06","189_y1",-338.2]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-01","2014-01-07","Expense","Hannah's Import Inc.","Construction/Engineering","1948-10-06","189_y1",-130.87]
[null,"Material: Lumber","5030-3000",50300000,"2006-08-01","2014-01-07","Expense","Hannah's Import Inc.","Construction/Engineering","1948-10-06","189_y1",-1133]
[null,"Sales: Drywall","4210-3000",42100000,"2006-08-01","2014-01-07","Revenue","Hannah's Import Inc.","Construction/Engineering","1948-10-06","189_y1",1070]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-01","2014-01-07","Revenue","Hannah's Import Inc.","Construction/Engineering","1948-10-06","189_y1",1700]
[null,"Sales: Lumber","4230-3000",42300000,"2006-08-01","2014-01-07","Revenue","Hannah's Import Inc.","Construction/Engineering","1948-10-06","189_y1",2365]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-01","2014-01-08","Expense","Mainline Rail Ltd.","Construction/Engineering","1948-10-07","190_y1",-119.5]
[null,"Surveying","4080-3000",40800000,"2006-08-01","2014-01-08","Revenue","Mainline Rail Ltd.","Construction/Engineering","1948-10-07","190_y1",12000]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-01","2014-01-08","Revenue","Mainline Rail Ltd.","Construction/Engineering","1948-10-07","190_y1",237.5]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-01","2014-01-09","Expense","Paramount NW Production (US)","Construction/Engineering","1948-10-08","191_y1",-109.95]
[null,"Material: Lumber","5030-3000",50300000,"2006-08-01","2014-01-09","Expense","Paramount NW Production (US)","Construction/Engineering","1948-10-08","191_y1",-541.5]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-01","2014-01-09","Revenue","Paramount NW Production (US)","Construction/Engineering","1948-10-08","191_y1",1127.53]
[null,"Sales: Lumber","4230-3000",42300000,"2006-08-01","2014-01-09","Revenue","Paramount NW Production (US)","Construction/Engineering","1948-10-08","191_y1",1028.75]
[null,"Freight Revenue","4410-3000",44100000,"2006-08-01","2014-01-09","Revenue","Paramount NW Production (US)","Construction/Engineering","1948-10-08","191_y1",723]
[null,"Currency Exchange & Rounding","5650-3000",56500000,"2006-08-01","2014-01-09","Expense","Paramount NW Production (US)","Construction/Engineering","1948-10-08","191_y1",0.01]
[null,"Drafting","4020-3000",40200000,"2006-08-01","2014-01-16","Revenue","International Oil","Construction/Engineering","1948-10-09","192_y1",0]
[null,"Engineering Consulting","4030-3000",40300000,"2006-08-02","2014-01-21","Revenue","South Flats Drainage Board","Construction/Engineering","1948-10-10","193_y1",26000]
[null,"Other Services","4090-3000",40900000,"2006-08-02","2014-01-21","Revenue","South Flats Drainage Board","Construction/Engineering","1948-10-10","193_y1",10000]
[null,"Accounting & Legal","5610-1000",56100000,"2006-08-02","2014-01-24","Expense","Dextor, Drew & Angus","Administration","1900-02-16","204_y1",-888.84]
[null,"Accounting & Legal","5610-2000",56100000,"2006-08-02","2014-01-24","Expense","Dextor, Drew & Angus","Marketing","1900-02-16","204_y1",-148.13999999999999]
[null,"Accounting & Legal","5610-3000",56100000,"2006-08-02","2014-01-24","Expense","Dextor, Drew & Angus","Construction/Engineering","1900-02-16","204_y1",-888.84]
[null,"Courier & Postage","5640-1000",56400000,"2006-08-02","2014-01-24","Expense","Streamline Couriers Inc.","Administration","1900-02-17","205_y1",-34.19]
[null,"Courier & Postage","5640-2000",56400000,"2006-08-02","2014-01-24","Expense","Streamline Couriers Inc.","Marketing","1900-02-17","205_y1",-5.69]
[null,"Courier & Postage","5640-3000",56400000,"2006-08-02","2014-01-24","Expense","Streamline Couriers Inc.","Construction/Engineering","1900-02-17","205_y1",-34.19]
[null,"Rent","5760-2000",57600000,"2006-08-02","2014-01-24","Expense","Underhill & McLeod Ltd.","Marketing","1900-02-18","206_y1",-1926]
[null,"Repair & Maintenance","5765-3000",57650000,"2006-08-02","2014-01-24","Expense","Gibson Heating Equipment","Construction/Engineering","1900-02-19","207_y1",-1407.33]
[null,"Telephone","5780-1000",57800000,"2006-08-02","2014-01-27","Expense","Farwest Telephone Corp.","Administration","1900-02-20","208_y1",-575.09]
[null,"Telephone","5780-2000",57800000,"2006-08-02","2014-01-27","Expense","Farwest Telephone Corp.","Marketing","1900-02-20","208_y1",-95.85]
[null,"Telephone","5780-3000",57800000,"2006-08-02","2014-01-27","Expense","Farwest Telephone Corp.","Construction/Engineering","1900-02-20","208_y1",-575.09]
[null,"Utilities","5790-1000",57900000,"2006-08-02","2014-01-27","Expense","Northwest Hydro Company","Administration","1900-02-21","209_y1",-1364.68]
[null,"Utilities","5790-2000",57900000,"2006-08-02","2014-01-27","Expense","Northwest Hydro Company","Marketing","1900-02-21","209_y1",-227.44]
[null,"Utilities","5790-3000",57900000,"2006-08-02","2014-01-27","Expense","Northwest Hydro Company","Construction/Engineering","1900-02-21","209_y1",-1364.68]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-01-27","Expense","Medical Services Plan","Administration","1900-02-22","210_y1",-1444.43]
[null,"Medical - Employers Share","5490-2000",54900000,"2006-08-02","2014-01-27","Expense","Medical Services Plan","Marketing","1900-02-22","210_y1",-240.74]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-01-27","Expense","Medical Services Plan","Construction/Engineering","1900-02-22","210_y1",-1444.43]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-01-15","Expense","Jingting, Jessica","Administration","1900-02-16","212_y1",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-01-15","Expense","Jingting, Jessica","Administration","1900-02-16","212_y1",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-08-02","2014-01-15","Expense","Jingting, Jessica","Administration","1900-02-16","212_y1",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-01-15","Expense","Jingting, Jessica","Administration","1900-02-16","212_y1",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-01-15","Expense","Jingting, Jessica","Administration","1900-02-16","212_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-01-15","Expense","Jingting, Jessica","Administration","1900-02-16","212_y1",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-01-15","Expense","Jingting, Jessica","Administration","1900-02-16","212_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-01-15","Expense","Sianos, Janice","Administration","1900-02-17","213_y1",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-01-15","Expense","Sianos, Janice","Administration","1900-02-17","213_y1",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-08-02","2014-01-15","Expense","Sianos, Janice","Administration","1900-02-17","213_y1",-113.81]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-01-15","Expense","Sianos, Janice","Administration","1900-02-17","213_y1",-24.45]
[null,"QPIP Expense","5465-1000",54650000,"2006-08-02","2014-01-15","Expense","Sianos, Janice","Administration","1900-02-17","213_y1",-14.14]
[null,"QHSF Expense","5470-1000",54700000,"2006-08-02","2014-01-15","Expense","Sianos, Janice","Administration","1900-02-17","213_y1",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-01-15","Expense","Sianos, Janice","Administration","1900-02-17","213_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-01-15","Expense","Sianos, Janice","Administration","1900-02-17","213_y1",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-01-15","Expense","Sianos, Janice","Administration","1900-02-17","213_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-01-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-02-18","214_y1",-1352]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-01-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-02-18","214_y1",-35.49]
[null,"WCB Expense","5450-3000",54500000,"2006-08-02","2014-01-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-02-18","214_y1",-55.25]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-01-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-02-18","214_y1",-20]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-01-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-02-18","214_y1",-15]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-01-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-02-18","214_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-01-31","Expense","Belanger, Bruno","Construction/Engineering","1900-02-19","215_y1",-4160]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-01-31","Expense","Belanger, Bruno","Construction/Engineering","1900-02-19","215_y1",-109.2]
[null,"CPP Expense","5430-3000",54300000,"2006-08-02","2014-01-31","Expense","Belanger, Bruno","Construction/Engineering","1900-02-19","215_y1",-186.78]
[null,"WCB Expense","5450-3000",54500000,"2006-08-02","2014-01-31","Expense","Belanger, Bruno","Construction/Engineering","1900-02-19","215_y1",-72.400000000000006]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-01-31","Expense","Belanger, Bruno","Construction/Engineering","1900-02-19","215_y1",-20]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-01-31","Expense","Belanger, Bruno","Construction/Engineering","1900-02-19","215_y1",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-01-31","Expense","Belanger, Bruno","Construction/Engineering","1900-02-19","215_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-01-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-02-20","216_y1",-5200]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-01-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-02-20","216_y1",-136.5]
[null,"CPP Expense","5430-3000",54300000,"2006-08-02","2014-01-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-02-20","216_y1",-236.28]
[null,"WCB Expense","5450-3000",54500000,"2006-08-02","2014-01-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-02-20","216_y1",-132.5]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-01-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-02-20","216_y1",-25]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-01-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-02-20","216_y1",-15]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-01-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-02-20","216_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-01-31","Expense","Elliot, William K.","Administration","1900-02-21","217_y1",-4680]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-01-31","Expense","Elliot, William K.","Administration","1900-02-21","217_y1",-122.85]
[null,"CPP Expense","5430-1000",54300000,"2006-08-02","2014-01-31","Expense","Elliot, William K.","Administration","1900-02-21","217_y1",-211.53]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-01-31","Expense","Elliot, William K.","Administration","1900-02-21","217_y1",-119.25]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-01-31","Expense","Elliot, William K.","Administration","1900-02-21","217_y1",-10]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-01-31","Expense","Elliot, William K.","Administration","1900-02-21","217_y1",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-01-31","Expense","Elliot, William K.","Administration","1900-02-21","217_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-01-31","Expense","Jingting, Jessica","Administration","1900-02-22","218_y1",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-01-31","Expense","Jingting, Jessica","Administration","1900-02-22","218_y1",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-08-02","2014-01-31","Expense","Jingting, Jessica","Administration","1900-02-22","218_y1",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-01-31","Expense","Jingting, Jessica","Administration","1900-02-22","218_y1",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-01-31","Expense","Jingting, Jessica","Administration","1900-02-22","218_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-01-31","Expense","Jingting, Jessica","Administration","1900-02-22","218_y1",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-01-31","Expense","Jingting, Jessica","Administration","1900-02-22","218_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-01-31","Expense","Pearson, Gary P.","Administration","1900-02-23","219_y1",-2496]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-01-31","Expense","Pearson, Gary P.","Administration","1900-02-23","219_y1",-65.52]
[null,"CPP Expense","5430-1000",54300000,"2006-08-02","2014-01-31","Expense","Pearson, Gary P.","Administration","1900-02-23","219_y1",-107.63]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-01-31","Expense","Pearson, Gary P.","Administration","1900-02-23","219_y1",-21]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-01-31","Expense","Pearson, Gary P.","Administration","1900-02-23","219_y1",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-01-31","Expense","Pearson, Gary P.","Administration","1900-02-23","219_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-01-31","Expense","Robertson, Don W.","Construction/Engineering","1900-02-24","220_y1",-1834.56]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-01-31","Expense","Robertson, Don W.","Construction/Engineering","1900-02-24","220_y1",-48.16]
[null,"CPP Expense","5430-3000",54300000,"2006-08-02","2014-01-31","Expense","Robertson, Don W.","Construction/Engineering","1900-02-24","220_y1",-76.2]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-01-31","Expense","Robertson, Don W.","Construction/Engineering","1900-02-24","220_y1",-22]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-01-31","Expense","Robertson, Don W.","Construction/Engineering","1900-02-24","220_y1",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-01-31","Expense","Robertson, Don W.","Construction/Engineering","1900-02-24","220_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-01-31","Expense","Sianos, Janice","Administration","1900-02-25","221_y1",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-01-31","Expense","Sianos, Janice","Administration","1900-02-25","221_y1",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-08-02","2014-01-31","Expense","Sianos, Janice","Administration","1900-02-25","221_y1",-113.81]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-01-31","Expense","Sianos, Janice","Administration","1900-02-25","221_y1",-24.45]
[null,"QPIP Expense","5465-1000",54650000,"2006-08-02","2014-01-31","Expense","Sianos, Janice","Administration","1900-02-25","221_y1",-14.14]
[null,"QHSF Expense","5470-1000",54700000,"2006-08-02","2014-01-31","Expense","Sianos, Janice","Administration","1900-02-25","221_y1",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-01-31","Expense","Sianos, Janice","Administration","1900-02-25","221_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-01-31","Expense","Sianos, Janice","Administration","1900-02-25","221_y1",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-01-31","Expense","Sianos, Janice","Administration","1900-02-25","221_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-01-31","Expense","Tremblay, Guy","Construction/Engineering","1900-02-26","222_y1",-3746.8]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-01-31","Expense","Tremblay, Guy","Construction/Engineering","1900-02-26","222_y1",-98.28]
[null,"QPP Expense","5440-3000",54400000,"2006-08-02","2014-01-31","Expense","Tremblay, Guy","Construction/Engineering","1900-02-26","222_y1",-167.23]
[null,"WCB Expense","5450-3000",54500000,"2006-08-02","2014-01-31","Expense","Tremblay, Guy","Construction/Engineering","1900-02-26","222_y1",-45.88]
[null,"QPIP Expense","5465-3000",54650000,"2006-08-02","2014-01-31","Expense","Tremblay, Guy","Construction/Engineering","1900-02-26","222_y1",-20.99]
[null,"QHSF Expense","5470-3000",54700000,"2006-08-02","2014-01-31","Expense","Tremblay, Guy","Construction/Engineering","1900-02-26","222_y1",-156.34]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-01-31","Expense","Tremblay, Guy","Construction/Engineering","1900-02-26","222_y1",-25]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-01-31","Expense","Tremblay, Guy","Construction/Engineering","1900-02-26","222_y1",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-01-31","Expense","Tremblay, Guy","Construction/Engineering","1900-02-26","222_y1",-45]
[null,"Wages & Salaries","5410-2000",54100000,"2006-08-02","2014-01-31","Expense","Wong, Bill","Marketing","1900-02-27","223_y1",-2162.36]
[null,"EI Expense","5420-2000",54200000,"2006-08-02","2014-01-31","Expense","Wong, Bill","Marketing","1900-02-27","223_y1",-56.52]
[null,"CPP Expense","5430-2000",54300000,"2006-08-02","2014-01-31","Expense","Wong, Bill","Marketing","1900-02-27","223_y1",-95.75]
[null,"WCB Expense","5450-2000",54500000,"2006-08-02","2014-01-31","Expense","Wong, Bill","Marketing","1900-02-27","223_y1",-53.98]
[null,"RRSP - Employers Share","5480-2000",54800000,"2006-08-02","2014-01-31","Expense","Wong, Bill","Marketing","1900-02-27","223_y1",-22]
[null,"Union - Employers Share","5485-2000",54850000,"2006-08-02","2014-01-31","Expense","Wong, Bill","Marketing","1900-02-27","223_y1",-10]
[null,"Medical - Employers Share","5490-2000",54900000,"2006-08-02","2014-01-31","Expense","Wong, Bill","Marketing","1900-02-27","223_y1",-45]
[null,"Amortization Expense","5660-0000",56600000,"2006-08-02","2014-01-31","Expense","Month end entries",null,"1900-04-19","224_y1",-2691.92]
[null,"Insurance","5685-0000",56850000,"2006-08-02","2014-01-31","Expense","Month end entries",null,"1900-04-19","224_y1",-100]
[null,"Subcontractors","5495-1000",54950000,"2006-08-02","2014-02-28","Expense","Twogood Partners Inc.","Administration","A416","230_y1",-3552]
[null,"Subcontractors","5495-2000",54950000,"2006-08-02","2014-02-28","Expense","Twogood Partners Inc.","Marketing","A416","230_y1",-592]
[null,"Subcontractors","5495-3000",54950000,"2006-08-02","2014-02-28","Expense","Twogood Partners Inc.","Construction/Engineering","A416","230_y1",-3552]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-02","2014-02-05","Expense","Osborne Packaging","Construction/Engineering","1948-10-11","231_y1",-2032.27]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-02","2014-02-05","Revenue","Osborne Packaging","Construction/Engineering","1948-10-11","231_y1",13800]
[null,"Material: Drywall","5010-3000",50100000,"2006-08-02","2014-02-06","Expense","International Oil","Construction/Engineering","1948-10-13","232_y1",-2295.15]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-02","2014-02-06","Expense","International Oil","Construction/Engineering","1948-10-13","232_y1",-196.31]
[null,"Sales: Drywall","4210-3000",42100000,"2006-08-02","2014-02-06","Revenue","International Oil","Construction/Engineering","1948-10-13","232_y1",12512.5]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-02","2014-02-06","Revenue","International Oil","Construction/Engineering","1948-10-13","232_y1",2550]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-02","2014-02-05","Expense","Construction Concrete Corp","Construction/Engineering","1948-10-12","233_y1",-3210.65]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-02","2014-02-05","Revenue","Construction Concrete Corp","Construction/Engineering","1948-10-12","233_y1",22000]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-02","2014-02-07","Expense","Askew Shopping Centre","Construction/Engineering","1948-10-14","234_y1",-1108.81]
[null,"Material: Lumber","5030-3000",50300000,"2006-08-02","2014-02-07","Expense","Askew Shopping Centre","Construction/Engineering","1948-10-14","234_y1",-622.37]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-02","2014-02-07","Revenue","Askew Shopping Centre","Construction/Engineering","1948-10-14","234_y1",17961.599999999999]
[null,"Sales: Lumber","4230-3000",42300000,"2006-08-02","2014-02-07","Revenue","Askew Shopping Centre","Construction/Engineering","1948-10-14","234_y1",1212.5]
[null,"Estimating Consulting","4040-3000",40400000,"2006-08-02","2014-02-07","Revenue","Gigi's Pasta & Pizza","Construction/Engineering","1948-10-15","235_y1",1000]
[null,"Sales Discounts","4420-3000",44200000,"2006-08-02","2014-02-21","Revenue","Cash, Travelways Inc.","Construction/Engineering","1948-10-16","236_y1",-200]
[null,"Engineering Consulting","4030-3000",40300000,"2006-08-02","2014-02-21","Revenue","Cash, Travelways Inc.","Construction/Engineering","1948-10-16","236_y1",10000]
[null,"Accounting & Legal","5610-1000",56100000,"2006-08-02","2014-02-25","Expense","Dextor, Drew & Angus","Administration","1900-02-27","246_y1",-1037.93]
[null,"Accounting & Legal","5610-2000",56100000,"2006-08-02","2014-02-25","Expense","Dextor, Drew & Angus","Marketing","1900-02-27","246_y1",-172.99]
[null,"Accounting & Legal","5610-3000",56100000,"2006-08-02","2014-02-25","Expense","Dextor, Drew & Angus","Construction/Engineering","1900-02-27","246_y1",-1037.93]
[null,"Courier & Postage","5640-1000",56400000,"2006-08-02","2014-02-25","Expense","Streamline Couriers Inc.","Administration","1900-02-28","247_y1",-39.92]
[null,"Courier & Postage","5640-2000",56400000,"2006-08-02","2014-02-25","Expense","Streamline Couriers Inc.","Marketing","1900-02-28","247_y1",-6.66]
[null,"Courier & Postage","5640-3000",56400000,"2006-08-02","2014-02-25","Expense","Streamline Couriers Inc.","Construction/Engineering","1900-02-28","247_y1",-39.92]
[null,"Rent","5760-2000",57600000,"2006-08-02","2014-02-25","Expense","Underhill & McLeod Ltd.","Marketing",60,"248_y1",-1926]
[null,"Repair & Maintenance","5765-1000",57650000,"2006-08-02","2014-02-25","Expense","GWG Computer Services","Administration","1900-03-01","249_y1",-758.49]
[null,"Repair & Maintenance","5765-2000",57650000,"2006-08-02","2014-02-25","Expense","GWG Computer Services","Marketing","1900-03-01","249_y1",-126.41]
[null,"Repair & Maintenance","5765-3000",57650000,"2006-08-02","2014-02-25","Expense","GWG Computer Services","Construction/Engineering","1900-03-01","249_y1",-758.49]
[null,"Telephone","5780-1000",57800000,"2006-08-02","2014-02-25","Expense","Farwest Telephone Corp.","Administration","1900-03-02","250_y1",-671.56]
[null,"Telephone","5780-2000",57800000,"2006-08-02","2014-02-25","Expense","Farwest Telephone Corp.","Marketing","1900-03-02","250_y1",-111.93]
[null,"Telephone","5780-3000",57800000,"2006-08-02","2014-02-25","Expense","Farwest Telephone Corp.","Construction/Engineering","1900-03-02","250_y1",-671.56]
[null,"Utilities","5790-1000",57900000,"2006-08-02","2014-02-25","Expense","Northwest Hydro Company","Administration","1900-03-03","251_y1",-672.87]
[null,"Utilities","5790-2000",57900000,"2006-08-02","2014-02-25","Expense","Northwest Hydro Company","Marketing","1900-03-03","251_y1",-112.15]
[null,"Utilities","5790-3000",57900000,"2006-08-02","2014-02-25","Expense","Northwest Hydro Company","Construction/Engineering","1900-03-03","251_y1",-672.87]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-02-15","Expense","Jingting, Jessica","Administration","1900-02-28","252_y1",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-02-15","Expense","Jingting, Jessica","Administration","1900-02-28","252_y1",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-08-02","2014-02-15","Expense","Jingting, Jessica","Administration","1900-02-28","252_y1",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-02-15","Expense","Jingting, Jessica","Administration","1900-02-28","252_y1",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-02-15","Expense","Jingting, Jessica","Administration","1900-02-28","252_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-02-15","Expense","Jingting, Jessica","Administration","1900-02-28","252_y1",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-02-15","Expense","Jingting, Jessica","Administration","1900-02-28","252_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-02-15","Expense","Sianos, Janice","Administration",60,"253_y1",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-02-15","Expense","Sianos, Janice","Administration",60,"253_y1",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-08-02","2014-02-15","Expense","Sianos, Janice","Administration",60,"253_y1",-113.81]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-02-15","Expense","Sianos, Janice","Administration",60,"253_y1",-24.45]
[null,"QPIP Expense","5465-1000",54650000,"2006-08-02","2014-02-15","Expense","Sianos, Janice","Administration",60,"253_y1",-14.14]
[null,"QHSF Expense","5470-1000",54700000,"2006-08-02","2014-02-15","Expense","Sianos, Janice","Administration",60,"253_y1",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-02-15","Expense","Sianos, Janice","Administration",60,"253_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-02-15","Expense","Sianos, Janice","Administration",60,"253_y1",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-02-15","Expense","Sianos, Janice","Administration",60,"253_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-02-28","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-03-01","254_y1",-1352]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-02-28","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-03-01","254_y1",-35.49]
[null,"WCB Expense","5450-3000",54500000,"2006-08-02","2014-02-28","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-03-01","254_y1",-55.25]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-02-28","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-03-01","254_y1",-20]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-02-28","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-03-01","254_y1",-15]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-02-28","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-03-01","254_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-02-28","Expense","Belanger, Bruno","Construction/Engineering","1900-03-02","255_y1",-4160]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-02-28","Expense","Belanger, Bruno","Construction/Engineering","1900-03-02","255_y1",-109.2]
[null,"CPP Expense","5430-3000",54300000,"2006-08-02","2014-02-28","Expense","Belanger, Bruno","Construction/Engineering","1900-03-02","255_y1",-186.78]
[null,"WCB Expense","5450-3000",54500000,"2006-08-02","2014-02-28","Expense","Belanger, Bruno","Construction/Engineering","1900-03-02","255_y1",-72.400000000000006]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-02-28","Expense","Belanger, Bruno","Construction/Engineering","1900-03-02","255_y1",-20]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-02-28","Expense","Belanger, Bruno","Construction/Engineering","1900-03-02","255_y1",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-02-28","Expense","Belanger, Bruno","Construction/Engineering","1900-03-02","255_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-02-28","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-03-03","256_y1",-5200]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-02-28","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-03-03","256_y1",-136.5]
[null,"CPP Expense","5430-3000",54300000,"2006-08-02","2014-02-28","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-03-03","256_y1",-236.28]
[null,"WCB Expense","5450-3000",54500000,"2006-08-02","2014-02-28","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-03-03","256_y1",-132.5]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-02-28","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-03-03","256_y1",-25]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-02-28","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-03-03","256_y1",-15]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-02-28","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-03-03","256_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-02-28","Expense","Elliot, William K.","Administration","1900-03-04","257_y1",-4680]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-02-28","Expense","Elliot, William K.","Administration","1900-03-04","257_y1",-122.85]
[null,"CPP Expense","5430-1000",54300000,"2006-08-02","2014-02-28","Expense","Elliot, William K.","Administration","1900-03-04","257_y1",-211.53]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-02-28","Expense","Elliot, William K.","Administration","1900-03-04","257_y1",-119.25]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-02-28","Expense","Elliot, William K.","Administration","1900-03-04","257_y1",-10]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-02-28","Expense","Elliot, William K.","Administration","1900-03-04","257_y1",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-02-28","Expense","Elliot, William K.","Administration","1900-03-04","257_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-02-28","Expense","Jingting, Jessica","Administration","1900-03-05","258_y1",-1843.01]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-02-28","Expense","Jingting, Jessica","Administration","1900-03-05","258_y1",-67.42]
[null,"CPP Expense","5430-1000",54300000,"2006-08-02","2014-02-28","Expense","Jingting, Jessica","Administration","1900-03-05","258_y1",-123.47]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-02-28","Expense","Jingting, Jessica","Administration","1900-03-05","258_y1",-25.75]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-02-28","Expense","Jingting, Jessica","Administration","1900-03-05","258_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-02-28","Expense","Jingting, Jessica","Administration","1900-03-05","258_y1",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-02-28","Expense","Jingting, Jessica","Administration","1900-03-05","258_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-02-28","Expense","Pearson, Gary P.","Administration","1900-03-06","259_y1",-2496]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-02-28","Expense","Pearson, Gary P.","Administration","1900-03-06","259_y1",-65.52]
[null,"CPP Expense","5430-1000",54300000,"2006-08-02","2014-02-28","Expense","Pearson, Gary P.","Administration","1900-03-06","259_y1",-107.63]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-02-28","Expense","Pearson, Gary P.","Administration","1900-03-06","259_y1",-21]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-02-28","Expense","Pearson, Gary P.","Administration","1900-03-06","259_y1",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-02-28","Expense","Pearson, Gary P.","Administration","1900-03-06","259_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-02-28","Expense","Robertson, Don W.","Construction/Engineering","1900-03-07","260_y1",-1834.56]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-02-28","Expense","Robertson, Don W.","Construction/Engineering","1900-03-07","260_y1",-48.16]
[null,"CPP Expense","5430-3000",54300000,"2006-08-02","2014-02-28","Expense","Robertson, Don W.","Construction/Engineering","1900-03-07","260_y1",-76.2]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-02-28","Expense","Robertson, Don W.","Construction/Engineering","1900-03-07","260_y1",-22]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-02-28","Expense","Robertson, Don W.","Construction/Engineering","1900-03-07","260_y1",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-02-28","Expense","Robertson, Don W.","Construction/Engineering","1900-03-07","260_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-02-28","Expense","Sianos, Janice","Administration","1900-03-08","261_y1",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-02-28","Expense","Sianos, Janice","Administration","1900-03-08","261_y1",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-08-02","2014-02-28","Expense","Sianos, Janice","Administration","1900-03-08","261_y1",-113.81]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-02-28","Expense","Sianos, Janice","Administration","1900-03-08","261_y1",-24.45]
[null,"QPIP Expense","5465-1000",54650000,"2006-08-02","2014-02-28","Expense","Sianos, Janice","Administration","1900-03-08","261_y1",-14.14]
[null,"QHSF Expense","5470-1000",54700000,"2006-08-02","2014-02-28","Expense","Sianos, Janice","Administration","1900-03-08","261_y1",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-02-28","Expense","Sianos, Janice","Administration","1900-03-08","261_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-02-28","Expense","Sianos, Janice","Administration","1900-03-08","261_y1",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-02-28","Expense","Sianos, Janice","Administration","1900-03-08","261_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-02-28","Expense","Tremblay, Guy","Construction/Engineering","1900-03-09","262_y1",-3746.8]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-02-28","Expense","Tremblay, Guy","Construction/Engineering","1900-03-09","262_y1",-98.28]
[null,"QPP Expense","5440-3000",54400000,"2006-08-02","2014-02-28","Expense","Tremblay, Guy","Construction/Engineering","1900-03-09","262_y1",-167.23]
[null,"WCB Expense","5450-3000",54500000,"2006-08-02","2014-02-28","Expense","Tremblay, Guy","Construction/Engineering","1900-03-09","262_y1",-45.88]
[null,"QPIP Expense","5465-3000",54650000,"2006-08-02","2014-02-28","Expense","Tremblay, Guy","Construction/Engineering","1900-03-09","262_y1",-20.99]
[null,"QHSF Expense","5470-3000",54700000,"2006-08-02","2014-02-28","Expense","Tremblay, Guy","Construction/Engineering","1900-03-09","262_y1",-156.34]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-02-28","Expense","Tremblay, Guy","Construction/Engineering","1900-03-09","262_y1",-25]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-02-28","Expense","Tremblay, Guy","Construction/Engineering","1900-03-09","262_y1",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-02-28","Expense","Tremblay, Guy","Construction/Engineering","1900-03-09","262_y1",-45]
[null,"Wages & Salaries","5410-2000",54100000,"2006-08-02","2014-02-28","Expense","Wong, Bill","Marketing","1900-03-10","263_y1",-2159.04]
[null,"EI Expense","5420-2000",54200000,"2006-08-02","2014-02-28","Expense","Wong, Bill","Marketing","1900-03-10","263_y1",-58.94]
[null,"CPP Expense","5430-2000",54300000,"2006-08-02","2014-02-28","Expense","Wong, Bill","Marketing","1900-03-10","263_y1",-95.75]
[null,"WCB Expense","5450-2000",54500000,"2006-08-02","2014-02-28","Expense","Wong, Bill","Marketing","1900-03-10","263_y1",-51.9]
[null,"RRSP - Employers Share","5480-2000",54800000,"2006-08-02","2014-02-28","Expense","Wong, Bill","Marketing","1900-03-10","263_y1",-22]
[null,"Union - Employers Share","5485-2000",54850000,"2006-08-02","2014-02-28","Expense","Wong, Bill","Marketing","1900-03-10","263_y1",-10]
[null,"Medical - Employers Share","5490-2000",54900000,"2006-08-02","2014-02-28","Expense","Wong, Bill","Marketing","1900-03-10","263_y1",-45]
[null,"Amortization Expense","5660-0000",56600000,"2006-08-02","2014-02-28","Expense","Month end entries",null,"1900-04-20","264_y1",-2803.38]
[null,"Insurance","5685-0000",56850000,"2006-08-02","2014-02-28","Expense","Month end entries",null,"1900-04-20","264_y1",-100]
[null,"Item Assembly Costs","5120-3000",51200000,"2006-08-02","2014-02-01","Expense","Construction of Shed","Construction/Engineering","1900-07-19","266_y1",500]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-02","2014-03-05","Expense","Belvedere Nursing Home","Construction/Engineering","1948-10-17","272_y1",-4013.32]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-02","2014-03-05","Revenue","Belvedere Nursing Home","Construction/Engineering","1948-10-17","272_y1",27500]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-02","2014-03-07","Expense","Brown, Jerome B.","Construction/Engineering","1948-10-18","273_y1",-8025.12]
[null,"Material: Lumber","5030-3000",50300000,"2006-08-02","2014-03-07","Expense","Brown, Jerome B.","Construction/Engineering","1948-10-18","273_y1",-1966]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-02","2014-03-07","Revenue","Brown, Jerome B.","Construction/Engineering","1948-10-18","273_y1",14320]
[null,"Sales: Lumber","4230-3000",42300000,"2006-08-02","2014-03-07","Revenue","Brown, Jerome B.","Construction/Engineering","1948-10-18","273_y1",4485]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-02","2014-03-10","Expense","Cavendish, Peter S.","Construction/Engineering","1948-10-19","274_y1",-995]
[null,"Material: Lumber","5030-3000",50300000,"2006-08-02","2014-03-10","Expense","Cavendish, Peter S.","Construction/Engineering","1948-10-19","274_y1",-3574]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-02","2014-03-10","Revenue","Cavendish, Peter S.","Construction/Engineering","1948-10-19","274_y1",2000]
[null,"Sales: Lumber","4230-3000",42300000,"2006-08-02","2014-03-10","Revenue","Cavendish, Peter S.","Construction/Engineering","1948-10-19","274_y1",7205]
[null,"Drafting","4020-3000",40200000,"2006-08-02","2014-03-12","Revenue","Lowland Brewery Inc.","Construction/Engineering","1948-10-20","275_y1",16000]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-02","2014-03-25","Expense","DAB Collision Ltd","Construction/Engineering","1948-10-21","276_y1",-543.4]
[null,"Material: Lumber","5030-3000",50300000,"2006-08-02","2014-03-25","Expense","DAB Collision Ltd","Construction/Engineering","1948-10-21","276_y1",-490]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-02","2014-03-25","Revenue","DAB Collision Ltd","Construction/Engineering","1948-10-21","276_y1",3071]
[null,"Sales: Lumber","4230-3000",42300000,"2006-08-02","2014-03-25","Revenue","DAB Collision Ltd","Construction/Engineering","1948-10-21","276_y1",1850]
[null,"Sales Discounts","4420-3000",44200000,"2006-08-02","2014-03-31","Revenue","Cash, New Look Exteriors","Construction/Engineering","1948-10-22","277_y1",-20]
[null,"Surveying","4080-3000",40800000,"2006-08-02","2014-03-31","Revenue","Cash, New Look Exteriors","Construction/Engineering","1948-10-22","277_y1",1000]
[null,"Estimating Consulting","4040-3000",40400000,"2006-08-02","2014-03-31","Revenue","Ocean View Apartments","Construction/Engineering","1948-10-23","278_y1",11000]
[null,"Accounting & Legal","5610-1000",56100000,"2006-08-02","2014-03-25","Expense","Dextor, Drew & Angus","Administration","1900-03-12","290_y1",-981.37]
[null,"Accounting & Legal","5610-2000",56100000,"2006-08-02","2014-03-25","Expense","Dextor, Drew & Angus","Marketing","1900-03-12","290_y1",-163.56]
[null,"Accounting & Legal","5610-3000",56100000,"2006-08-02","2014-03-25","Expense","Dextor, Drew & Angus","Construction/Engineering","1900-03-12","290_y1",-981.37]
[null,"Courier & Postage","5640-1000",56400000,"2006-08-02","2014-03-25","Expense","Streamline Couriers Inc.","Administration","1900-03-13","291_y1",-37.75]
[null,"Courier & Postage","5640-2000",56400000,"2006-08-02","2014-03-25","Expense","Streamline Couriers Inc.","Marketing","1900-03-13","291_y1",-6.29]
[null,"Courier & Postage","5640-3000",56400000,"2006-08-02","2014-03-25","Expense","Streamline Couriers Inc.","Construction/Engineering","1900-03-13","291_y1",-37.75]
[null,"Rent","5760-2000",57600000,"2006-08-02","2014-03-25","Expense","Underhill & McLeod Ltd.","Marketing","1900-03-14","292_y1",-1926]
[null,"Utilities","5790-1000",57900000,"2006-08-02","2014-03-25","Expense","Northwest Hydro Company","Administration","1900-03-17","293_y1",-734.5]
[null,"Utilities","5790-2000",57900000,"2006-08-02","2014-03-25","Expense","Northwest Hydro Company","Marketing","1900-03-17","293_y1",-122.4]
[null,"Utilities","5790-3000",57900000,"2006-08-02","2014-03-25","Expense","Northwest Hydro Company","Construction/Engineering","1900-03-17","293_y1",-734.5]
[null,"Telephone","5780-1000",57800000,"2006-08-02","2014-03-25","Expense","Farwest Telephone Corp.","Administration","1900-03-16","294_y1",-721.95]
[null,"Telephone","5780-2000",57800000,"2006-08-02","2014-03-25","Expense","Farwest Telephone Corp.","Marketing","1900-03-16","294_y1",-120.33]
[null,"Telephone","5780-3000",57800000,"2006-08-02","2014-03-25","Expense","Farwest Telephone Corp.","Construction/Engineering","1900-03-16","294_y1",-721.95]
[null,"Repair & Maintenance","5765-1000",57650000,"2006-08-02","2014-03-25","Expense","Glengarry Heating Inc.","Administration","1900-03-15","295_y1",-829.57]
[null,"Repair & Maintenance","5765-2000",57650000,"2006-08-02","2014-03-25","Expense","Glengarry Heating Inc.","Marketing","1900-03-15","295_y1",-138.27000000000001]
[null,"Repair & Maintenance","5765-3000",57650000,"2006-08-02","2014-03-25","Expense","Glengarry Heating Inc.","Construction/Engineering","1900-03-15","295_y1",-829.57]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-03-15","Expense","Jingting, Jessica","Administration","1900-03-11","296_y1",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-03-15","Expense","Jingting, Jessica","Administration","1900-03-11","296_y1",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-08-02","2014-03-15","Expense","Jingting, Jessica","Administration","1900-03-11","296_y1",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-03-15","Expense","Jingting, Jessica","Administration","1900-03-11","296_y1",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-03-15","Expense","Jingting, Jessica","Administration","1900-03-11","296_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-03-15","Expense","Jingting, Jessica","Administration","1900-03-11","296_y1",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-03-15","Expense","Jingting, Jessica","Administration","1900-03-11","296_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-03-15","Expense","Sianos, Janice","Administration","1900-03-12","297_y1",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-03-15","Expense","Sianos, Janice","Administration","1900-03-12","297_y1",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-08-02","2014-03-15","Expense","Sianos, Janice","Administration","1900-03-12","297_y1",-113.81]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-03-15","Expense","Sianos, Janice","Administration","1900-03-12","297_y1",-24.45]
[null,"QPIP Expense","5465-1000",54650000,"2006-08-02","2014-03-15","Expense","Sianos, Janice","Administration","1900-03-12","297_y1",-14.14]
[null,"QHSF Expense","5470-1000",54700000,"2006-08-02","2014-03-15","Expense","Sianos, Janice","Administration","1900-03-12","297_y1",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-03-15","Expense","Sianos, Janice","Administration","1900-03-12","297_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-03-15","Expense","Sianos, Janice","Administration","1900-03-12","297_y1",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-03-15","Expense","Sianos, Janice","Administration","1900-03-12","297_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-03-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-03-13","298_y1",-1352]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-03-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-03-13","298_y1",-35.49]
[null,"WCB Expense","5450-3000",54500000,"2006-08-02","2014-03-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-03-13","298_y1",-55.25]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-03-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-03-13","298_y1",-20]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-03-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-03-13","298_y1",-15]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-03-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-03-13","298_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-03-31","Expense","Belanger, Bruno","Construction/Engineering","1900-03-14","299_y1",-4160]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-03-31","Expense","Belanger, Bruno","Construction/Engineering","1900-03-14","299_y1",-109.2]
[null,"CPP Expense","5430-3000",54300000,"2006-08-02","2014-03-31","Expense","Belanger, Bruno","Construction/Engineering","1900-03-14","299_y1",-186.78]
[null,"WCB Expense","5450-3000",54500000,"2006-08-02","2014-03-31","Expense","Belanger, Bruno","Construction/Engineering","1900-03-14","299_y1",-72.400000000000006]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-03-31","Expense","Belanger, Bruno","Construction/Engineering","1900-03-14","299_y1",-20]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-03-31","Expense","Belanger, Bruno","Construction/Engineering","1900-03-14","299_y1",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-03-31","Expense","Belanger, Bruno","Construction/Engineering","1900-03-14","299_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-03-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-03-15","300_y1",-5200]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-03-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-03-15","300_y1",-136.5]
[null,"CPP Expense","5430-3000",54300000,"2006-08-02","2014-03-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-03-15","300_y1",-236.28]
[null,"WCB Expense","5450-3000",54500000,"2006-08-02","2014-03-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-03-15","300_y1",-132.5]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-03-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-03-15","300_y1",-25]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-03-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-03-15","300_y1",-15]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-03-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-03-15","300_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-03-31","Expense","Elliot, William K.","Administration","1900-03-16","301_y1",-4680]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-03-31","Expense","Elliot, William K.","Administration","1900-03-16","301_y1",-122.85]
[null,"CPP Expense","5430-1000",54300000,"2006-08-02","2014-03-31","Expense","Elliot, William K.","Administration","1900-03-16","301_y1",-211.53]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-03-31","Expense","Elliot, William K.","Administration","1900-03-16","301_y1",-119.25]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-03-31","Expense","Elliot, William K.","Administration","1900-03-16","301_y1",-10]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-03-31","Expense","Elliot, William K.","Administration","1900-03-16","301_y1",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-03-31","Expense","Elliot, William K.","Administration","1900-03-16","301_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-03-31","Expense","Jingting, Jessica","Administration","1900-03-17","302_y1",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-03-31","Expense","Jingting, Jessica","Administration","1900-03-17","302_y1",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-08-02","2014-03-31","Expense","Jingting, Jessica","Administration","1900-03-17","302_y1",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-03-31","Expense","Jingting, Jessica","Administration","1900-03-17","302_y1",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-03-31","Expense","Jingting, Jessica","Administration","1900-03-17","302_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-03-31","Expense","Jingting, Jessica","Administration","1900-03-17","302_y1",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-03-31","Expense","Jingting, Jessica","Administration","1900-03-17","302_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-03-31","Expense","Pearson, Gary P.","Administration","1900-03-18","303_y1",-2519.04]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-03-31","Expense","Pearson, Gary P.","Administration","1900-03-18","303_y1",-77.91]
[null,"CPP Expense","5430-1000",54300000,"2006-08-02","2014-03-31","Expense","Pearson, Gary P.","Administration","1900-03-18","303_y1",-136.13999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-03-31","Expense","Pearson, Gary P.","Administration","1900-03-18","303_y1",-21]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-03-31","Expense","Pearson, Gary P.","Administration","1900-03-18","303_y1",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-03-31","Expense","Pearson, Gary P.","Administration","1900-03-18","303_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-03-31","Expense","Robertson, Don W.","Construction/Engineering","1900-03-19","304_y1",-1834.56]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-03-31","Expense","Robertson, Don W.","Construction/Engineering","1900-03-19","304_y1",-48.16]
[null,"CPP Expense","5430-3000",54300000,"2006-08-02","2014-03-31","Expense","Robertson, Don W.","Construction/Engineering","1900-03-19","304_y1",-76.2]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-03-31","Expense","Robertson, Don W.","Construction/Engineering","1900-03-19","304_y1",-22]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-03-31","Expense","Robertson, Don W.","Construction/Engineering","1900-03-19","304_y1",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-03-31","Expense","Robertson, Don W.","Construction/Engineering","1900-03-19","304_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-03-31","Expense","Sianos, Janice","Administration","1900-03-20","305_y1",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-03-31","Expense","Sianos, Janice","Administration","1900-03-20","305_y1",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-08-02","2014-03-31","Expense","Sianos, Janice","Administration","1900-03-20","305_y1",-113.81]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-03-31","Expense","Sianos, Janice","Administration","1900-03-20","305_y1",-24.45]
[null,"QPIP Expense","5465-1000",54650000,"2006-08-02","2014-03-31","Expense","Sianos, Janice","Administration","1900-03-20","305_y1",-14.14]
[null,"QHSF Expense","5470-1000",54700000,"2006-08-02","2014-03-31","Expense","Sianos, Janice","Administration","1900-03-20","305_y1",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-03-31","Expense","Sianos, Janice","Administration","1900-03-20","305_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-03-31","Expense","Sianos, Janice","Administration","1900-03-20","305_y1",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-03-31","Expense","Sianos, Janice","Administration","1900-03-20","305_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-03-31","Expense","Tremblay, Guy","Construction/Engineering","1900-03-21","306_y1",-3746.8]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-03-31","Expense","Tremblay, Guy","Construction/Engineering","1900-03-21","306_y1",-98.28]
[null,"QPP Expense","5440-3000",54400000,"2006-08-02","2014-03-31","Expense","Tremblay, Guy","Construction/Engineering","1900-03-21","306_y1",-167.23]
[null,"WCB Expense","5450-3000",54500000,"2006-08-02","2014-03-31","Expense","Tremblay, Guy","Construction/Engineering","1900-03-21","306_y1",-45.88]
[null,"QPIP Expense","5465-3000",54650000,"2006-08-02","2014-03-31","Expense","Tremblay, Guy","Construction/Engineering","1900-03-21","306_y1",-20.99]
[null,"QHSF Expense","5470-3000",54700000,"2006-08-02","2014-03-31","Expense","Tremblay, Guy","Construction/Engineering","1900-03-21","306_y1",-156.34]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-03-31","Expense","Tremblay, Guy","Construction/Engineering","1900-03-21","306_y1",-25]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-03-31","Expense","Tremblay, Guy","Construction/Engineering","1900-03-21","306_y1",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-03-31","Expense","Tremblay, Guy","Construction/Engineering","1900-03-21","306_y1",-45]
[null,"Wages & Salaries","5410-2000",54100000,"2006-08-02","2014-03-31","Expense","Wong, Bill","Marketing","1900-03-22","307_y1",-2159.04]
[null,"EI Expense","5420-2000",54200000,"2006-08-02","2014-03-31","Expense","Wong, Bill","Marketing","1900-03-22","307_y1",-58.94]
[null,"CPP Expense","5430-2000",54300000,"2006-08-02","2014-03-31","Expense","Wong, Bill","Marketing","1900-03-22","307_y1",-95.75]
[null,"WCB Expense","5450-2000",54500000,"2006-08-02","2014-03-31","Expense","Wong, Bill","Marketing","1900-03-22","307_y1",-51.9]
[null,"RRSP - Employers Share","5480-2000",54800000,"2006-08-02","2014-03-31","Expense","Wong, Bill","Marketing","1900-03-22","307_y1",-22]
[null,"Union - Employers Share","5485-2000",54850000,"2006-08-02","2014-03-31","Expense","Wong, Bill","Marketing","1900-03-22","307_y1",-10]
[null,"Medical - Employers Share","5490-2000",54900000,"2006-08-02","2014-03-31","Expense","Wong, Bill","Marketing","1900-03-22","307_y1",-45]
[null,"Amortization Expense","5660-0000",56600000,"2006-08-02","2014-03-31","Expense","Month end entries",null,"1900-04-22","308_y1",-2803.38]
[null,"Insurance","5685-0000",56850000,"2006-08-02","2014-03-31","Expense","Month end entries",null,"1900-04-22","308_y1",-100]
[null,"Subcontractors","5495-3000",54950000,"2006-08-02","2014-04-29","Expense","Hesiman Construction","Construction/Engineering","1901-09-13","315_y1",-8868.16]
[null,"Subcontractors","5495-1000",54950000,"2006-08-02","2014-04-29","Expense","Catanach, Douglas","Administration","1908-11-28","316_y1",-2850.48]
[null,"Subcontractors","5495-2000",54950000,"2006-08-02","2014-04-29","Expense","Catanach, Douglas","Marketing","1908-11-28","316_y1",-475.08]
[null,"Subcontractors","5495-3000",54950000,"2006-08-02","2014-04-29","Expense","Catanach, Douglas","Construction/Engineering","1908-11-28","316_y1",-2850.48]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-02","2014-04-08","Expense","Fogarty Motors","Construction/Engineering","1948-10-24","317_y1",-4013.31]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-02","2014-04-08","Revenue","Fogarty Motors","Construction/Engineering","1948-10-24","317_y1",27500]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-02","2014-04-09","Expense","Ocean View Apartments","Construction/Engineering","1948-10-25","318_y1",-2418.21]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-02","2014-04-09","Revenue","Ocean View Apartments","Construction/Engineering","1948-10-25","318_y1",21500]
[null,"Material: Lumber","5030-3000",50300000,"2006-08-02","2014-04-10","Expense","Richmond Optical","Construction/Engineering","1948-10-26","319_y1",-3099]
[null,"Sales: Lumber","4230-3000",42300000,"2006-08-02","2014-04-10","Revenue","Richmond Optical","Construction/Engineering","1948-10-26","319_y1",6850]
[null,"Engineering Consulting","4030-3000",40300000,"2006-08-02","2014-04-11","Revenue","Mainline Rail Ltd.","Construction/Engineering","1948-10-27","320_y1",25000]
[null,"Other Services","4090-3000",40900000,"2006-08-02","2014-04-14","Revenue","West Coast Development","Construction/Engineering","1948-10-28","321_y1",23750]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-04-03","Expense","Medical Services Plan","Administration","1900-03-23","331_y1",-2540.5]
[null,"Medical - Employers Share","5490-2000",54900000,"2006-08-02","2014-04-03","Expense","Medical Services Plan","Marketing","1900-03-23","331_y1",-423.4]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-04-03","Expense","Medical Services Plan","Construction/Engineering","1900-03-23","331_y1",-2540.5]
[null,"Accounting & Legal","5610-1000",56100000,"2006-08-02","2014-04-28","Expense","Dextor, Drew & Angus","Administration","1900-03-28","333_y1",-1335.42]
[null,"Accounting & Legal","5610-2000",56100000,"2006-08-02","2014-04-28","Expense","Dextor, Drew & Angus","Marketing","1900-03-28","333_y1",-222.57]
[null,"Accounting & Legal","5610-3000",56100000,"2006-08-02","2014-04-28","Expense","Dextor, Drew & Angus","Construction/Engineering","1900-03-28","333_y1",-1335.42]
[null,"Courier & Postage","5640-1000",56400000,"2006-08-02","2014-04-28","Expense","Streamline Couriers Inc.","Administration","1900-03-29","334_y1",-51.42]
[null,"Courier & Postage","5640-2000",56400000,"2006-08-02","2014-04-28","Expense","Streamline Couriers Inc.","Marketing","1900-03-29","334_y1",-8.57]
[null,"Courier & Postage","5640-3000",56400000,"2006-08-02","2014-04-28","Expense","Streamline Couriers Inc.","Construction/Engineering","1900-03-29","334_y1",-51.42]
[null,"Rent","5760-2000",57600000,"2006-08-02","2014-04-28","Expense","Underhill & McLeod Ltd.","Marketing","1900-03-30","335_y1",-1926]
[null,"Repair & Maintenance","5765-3000",57650000,"2006-08-02","2014-04-28","Expense","Blackwell Rentals Inc.","Construction/Engineering","1900-03-31","336_y1",-2114.56]
[null,"Telephone","5780-1000",57800000,"2006-08-02","2014-04-28","Expense","Farwest Telephone Corp.","Administration","1900-04-01","337_y1",-864.46]
[null,"Telephone","5780-2000",57800000,"2006-08-02","2014-04-28","Expense","Farwest Telephone Corp.","Marketing","1900-04-01","337_y1",-144.08000000000001]
[null,"Telephone","5780-3000",57800000,"2006-08-02","2014-04-28","Expense","Farwest Telephone Corp.","Construction/Engineering","1900-04-01","337_y1",-864.46]
[null,"Utilities","5790-1000",57900000,"2006-08-02","2014-04-28","Expense","Northwest Hydro Company","Administration","1900-04-02","338_y1",-902.88]
[null,"Utilities","5790-2000",57900000,"2006-08-02","2014-04-28","Expense","Northwest Hydro Company","Marketing","1900-04-02","338_y1",-150.47999999999999]
[null,"Utilities","5790-3000",57900000,"2006-08-02","2014-04-28","Expense","Northwest Hydro Company","Construction/Engineering","1900-04-02","338_y1",-902.88]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-04-15","Expense","Jingting, Jessica","Administration","1900-03-23","339_y1",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-04-15","Expense","Jingting, Jessica","Administration","1900-03-23","339_y1",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-08-02","2014-04-15","Expense","Jingting, Jessica","Administration","1900-03-23","339_y1",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-04-15","Expense","Jingting, Jessica","Administration","1900-03-23","339_y1",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-04-15","Expense","Jingting, Jessica","Administration","1900-03-23","339_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-04-15","Expense","Jingting, Jessica","Administration","1900-03-23","339_y1",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-04-15","Expense","Jingting, Jessica","Administration","1900-03-23","339_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-04-15","Expense","Sianos, Janice","Administration","1900-03-24","340_y1",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-04-15","Expense","Sianos, Janice","Administration","1900-03-24","340_y1",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-08-02","2014-04-15","Expense","Sianos, Janice","Administration","1900-03-24","340_y1",-113.81]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-04-15","Expense","Sianos, Janice","Administration","1900-03-24","340_y1",-24.45]
[null,"QPIP Expense","5465-1000",54650000,"2006-08-02","2014-04-15","Expense","Sianos, Janice","Administration","1900-03-24","340_y1",-14.14]
[null,"QHSF Expense","5470-1000",54700000,"2006-08-02","2014-04-15","Expense","Sianos, Janice","Administration","1900-03-24","340_y1",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-04-15","Expense","Sianos, Janice","Administration","1900-03-24","340_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-04-15","Expense","Sianos, Janice","Administration","1900-03-24","340_y1",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-04-15","Expense","Sianos, Janice","Administration","1900-03-24","340_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-04-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-03-25","341_y1",-1352]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-04-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-03-25","341_y1",-35.49]
[null,"WCB Expense","5450-3000",54500000,"2006-08-02","2014-04-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-03-25","341_y1",-55.25]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-04-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-03-25","341_y1",-20]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-04-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-03-25","341_y1",-15]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-04-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-03-25","341_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-04-30","Expense","Belanger, Bruno","Construction/Engineering","1900-03-26","342_y1",-4160]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-04-30","Expense","Belanger, Bruno","Construction/Engineering","1900-03-26","342_y1",-109.2]
[null,"CPP Expense","5430-3000",54300000,"2006-08-02","2014-04-30","Expense","Belanger, Bruno","Construction/Engineering","1900-03-26","342_y1",-186.78]
[null,"WCB Expense","5450-3000",54500000,"2006-08-02","2014-04-30","Expense","Belanger, Bruno","Construction/Engineering","1900-03-26","342_y1",-72.400000000000006]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-04-30","Expense","Belanger, Bruno","Construction/Engineering","1900-03-26","342_y1",-20]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-04-30","Expense","Belanger, Bruno","Construction/Engineering","1900-03-26","342_y1",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-04-30","Expense","Belanger, Bruno","Construction/Engineering","1900-03-26","342_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-04-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-03-27","343_y1",-5200]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-04-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-03-27","343_y1",-136.5]
[null,"CPP Expense","5430-3000",54300000,"2006-08-02","2014-04-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-03-27","343_y1",-236.28]
[null,"WCB Expense","5450-3000",54500000,"2006-08-02","2014-04-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-03-27","343_y1",-132.5]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-04-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-03-27","343_y1",-25]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-04-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-03-27","343_y1",-15]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-04-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-03-27","343_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-04-30","Expense","Elliot, William K.","Administration","1900-03-28","344_y1",-4680]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-04-30","Expense","Elliot, William K.","Administration","1900-03-28","344_y1",-122.85]
[null,"CPP Expense","5430-1000",54300000,"2006-08-02","2014-04-30","Expense","Elliot, William K.","Administration","1900-03-28","344_y1",-211.53]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-04-30","Expense","Elliot, William K.","Administration","1900-03-28","344_y1",-119.25]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-04-30","Expense","Elliot, William K.","Administration","1900-03-28","344_y1",-10]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-04-30","Expense","Elliot, William K.","Administration","1900-03-28","344_y1",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-04-30","Expense","Elliot, William K.","Administration","1900-03-28","344_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-04-30","Expense","Jingting, Jessica","Administration","1900-03-29","345_y1",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-04-30","Expense","Jingting, Jessica","Administration","1900-03-29","345_y1",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-08-02","2014-04-30","Expense","Jingting, Jessica","Administration","1900-03-29","345_y1",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-04-30","Expense","Jingting, Jessica","Administration","1900-03-29","345_y1",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-04-30","Expense","Jingting, Jessica","Administration","1900-03-29","345_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-04-30","Expense","Jingting, Jessica","Administration","1900-03-29","345_y1",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-04-30","Expense","Jingting, Jessica","Administration","1900-03-29","345_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-04-30","Expense","Pearson, Gary P.","Administration","1900-03-30","346_y1",-2496]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-04-30","Expense","Pearson, Gary P.","Administration","1900-03-30","346_y1",-65.52]
[null,"CPP Expense","5430-1000",54300000,"2006-08-02","2014-04-30","Expense","Pearson, Gary P.","Administration","1900-03-30","346_y1",-107.63]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-04-30","Expense","Pearson, Gary P.","Administration","1900-03-30","346_y1",-21]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-04-30","Expense","Pearson, Gary P.","Administration","1900-03-30","346_y1",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-04-30","Expense","Pearson, Gary P.","Administration","1900-03-30","346_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-04-30","Expense","Robertson, Don W.","Construction/Engineering","1900-03-31","347_y1",-1854.32]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-04-30","Expense","Robertson, Don W.","Construction/Engineering","1900-03-31","347_y1",-59.11]
[null,"CPP Expense","5430-3000",54300000,"2006-08-02","2014-04-30","Expense","Robertson, Don W.","Construction/Engineering","1900-03-31","347_y1",-100.65]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-04-30","Expense","Robertson, Don W.","Construction/Engineering","1900-03-31","347_y1",-22]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-04-30","Expense","Robertson, Don W.","Construction/Engineering","1900-03-31","347_y1",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-04-30","Expense","Robertson, Don W.","Construction/Engineering","1900-03-31","347_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-04-30","Expense","Sianos, Janice","Administration","1900-04-01","348_y1",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-04-30","Expense","Sianos, Janice","Administration","1900-04-01","348_y1",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-08-02","2014-04-30","Expense","Sianos, Janice","Administration","1900-04-01","348_y1",-113.81]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-04-30","Expense","Sianos, Janice","Administration","1900-04-01","348_y1",-24.45]
[null,"QPIP Expense","5465-1000",54650000,"2006-08-02","2014-04-30","Expense","Sianos, Janice","Administration","1900-04-01","348_y1",-14.14]
[null,"QHSF Expense","5470-1000",54700000,"2006-08-02","2014-04-30","Expense","Sianos, Janice","Administration","1900-04-01","348_y1",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-04-30","Expense","Sianos, Janice","Administration","1900-04-01","348_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-04-30","Expense","Sianos, Janice","Administration","1900-04-01","348_y1",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-04-30","Expense","Sianos, Janice","Administration","1900-04-01","348_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-04-30","Expense","Tremblay, Guy","Construction/Engineering","1900-04-02","349_y1",-3746.8]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-04-30","Expense","Tremblay, Guy","Construction/Engineering","1900-04-02","349_y1",-98.28]
[null,"QPP Expense","5440-3000",54400000,"2006-08-02","2014-04-30","Expense","Tremblay, Guy","Construction/Engineering","1900-04-02","349_y1",-167.23]
[null,"WCB Expense","5450-3000",54500000,"2006-08-02","2014-04-30","Expense","Tremblay, Guy","Construction/Engineering","1900-04-02","349_y1",-45.88]
[null,"QPIP Expense","5465-3000",54650000,"2006-08-02","2014-04-30","Expense","Tremblay, Guy","Construction/Engineering","1900-04-02","349_y1",-20.99]
[null,"QHSF Expense","5470-3000",54700000,"2006-08-02","2014-04-30","Expense","Tremblay, Guy","Construction/Engineering","1900-04-02","349_y1",-156.34]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-04-30","Expense","Tremblay, Guy","Construction/Engineering","1900-04-02","349_y1",-25]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-04-30","Expense","Tremblay, Guy","Construction/Engineering","1900-04-02","349_y1",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-04-30","Expense","Tremblay, Guy","Construction/Engineering","1900-04-02","349_y1",-45]
[null,"Wages & Salaries","5410-2000",54100000,"2006-08-02","2014-04-30","Expense","Wong, Bill","Marketing","1900-04-03","350_y1",-2159.04]
[null,"EI Expense","5420-2000",54200000,"2006-08-02","2014-04-30","Expense","Wong, Bill","Marketing","1900-04-03","350_y1",-58.94]
[null,"CPP Expense","5430-2000",54300000,"2006-08-02","2014-04-30","Expense","Wong, Bill","Marketing","1900-04-03","350_y1",-95.75]
[null,"WCB Expense","5450-2000",54500000,"2006-08-02","2014-04-30","Expense","Wong, Bill","Marketing","1900-04-03","350_y1",-51.9]
[null,"RRSP - Employers Share","5480-2000",54800000,"2006-08-02","2014-04-30","Expense","Wong, Bill","Marketing","1900-04-03","350_y1",-22]
[null,"Union - Employers Share","5485-2000",54850000,"2006-08-02","2014-04-30","Expense","Wong, Bill","Marketing","1900-04-03","350_y1",-10]
[null,"Medical - Employers Share","5490-2000",54900000,"2006-08-02","2014-04-30","Expense","Wong, Bill","Marketing","1900-04-03","350_y1",-45]
[null,"Amortization Expense","5660-0000",56600000,"2006-08-02","2014-04-30","Expense","Month end entries",null,"1900-04-24","351_y1",-2803.38]
[null,"Insurance","5685-0000",56850000,"2006-08-02","2014-04-30","Expense","Month end entries",null,"1900-04-24","351_y1",-100]
[null,"Subcontractors","5495-3000",54950000,"2006-08-02","2014-05-28","Expense","Hesiman Construction","Construction/Engineering","1902-01-10","357_y1",-22500]
[null,"Subcontractors","5495-3000",54950000,"2006-08-02","2014-05-29","Expense","Dunwoody Wire & Cable","Construction/Engineering","1910-07-11","358_y1",-31672]
[null,"Subcontractors","5495-1000",54950000,"2006-08-02","2014-05-30","Expense","Catanach, Douglas","Administration","1908-12-31","359_y1",-4567.5]
[null,"Subcontractors","5495-2000",54950000,"2006-08-02","2014-05-30","Expense","Catanach, Douglas","Marketing","1908-12-31","359_y1",-765]
[null,"Subcontractors","5495-3000",54950000,"2006-08-02","2014-05-30","Expense","Catanach, Douglas","Construction/Engineering","1908-12-31","359_y1",-4567.5]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-02","2014-05-05","Expense","Fogarty Motors","Construction/Engineering","1948-10-29","360_y1",-4013.32]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-02","2014-05-05","Revenue","Fogarty Motors","Construction/Engineering","1948-10-29","360_y1",27500]
[null,"Material: Lumber","5030-3000",50300000,"2006-08-02","2014-05-06","Expense","District Of Slocan","Construction/Engineering","1948-10-30","361_y1",-2867.09]
[null,"Sales: Lumber","4230-3000",42300000,"2006-08-02","2014-05-06","Revenue","District Of Slocan","Construction/Engineering","1948-10-30","361_y1",6432.5]
[null,"Material: Drywall","5010-3000",50100000,"2006-08-02","2014-05-19","Expense","Bayswater School Board","Construction/Engineering","1948-10-31","362_y1",-1969.87]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-02","2014-05-19","Expense","Bayswater School Board","Construction/Engineering","1948-10-31","362_y1",-1003.14]
[null,"Sales: Drywall","4210-3000",42100000,"2006-08-02","2014-05-19","Revenue","Bayswater School Board","Construction/Engineering","1948-10-31","362_y1",7777.5]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-02","2014-05-19","Revenue","Bayswater School Board","Construction/Engineering","1948-10-31","362_y1",1790]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-02","2014-05-21","Expense","International Oil","Construction/Engineering","1948-11-01","363_y1",-7423.54]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-02","2014-05-21","Revenue","International Oil","Construction/Engineering","1948-11-01","363_y1",50000]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-02","2014-05-14","Expense","Bayswater School Board","Construction/Engineering","1948-11-02","364_y1",-8629.7199999999993]
[null,"Estimating Consulting","4040-3000",40400000,"2006-08-02","2014-05-14","Revenue","Bayswater School Board","Construction/Engineering","1948-11-02","364_y1",8500]
[null,"Surveying","4080-3000",40800000,"2006-08-02","2014-05-14","Revenue","Bayswater School Board","Construction/Engineering","1948-11-02","364_y1",17500]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-02","2014-05-14","Revenue","Bayswater School Board","Construction/Engineering","1948-11-02","364_y1",60000]
[null,"Accounting & Legal","5610-1000",56100000,"2006-08-02","2014-05-26","Expense","Dextor, Drew & Angus","Administration","1900-04-07","376_y1",-2945.8]
[null,"Accounting & Legal","5610-2000",56100000,"2006-08-02","2014-05-26","Expense","Dextor, Drew & Angus","Marketing","1900-04-07","376_y1",-490.97]
[null,"Accounting & Legal","5610-3000",56100000,"2006-08-02","2014-05-26","Expense","Dextor, Drew & Angus","Construction/Engineering","1900-04-07","376_y1",-2945.8]
[null,"Courier & Postage","5640-1000",56400000,"2006-08-02","2014-05-26","Expense","Streamline Couriers Inc.","Administration","1900-04-08","377_y1",-115.56]
[null,"Courier & Postage","5640-2000",56400000,"2006-08-02","2014-05-26","Expense","Streamline Couriers Inc.","Marketing","1900-04-08","377_y1",-19.260000000000002]
[null,"Courier & Postage","5640-3000",56400000,"2006-08-02","2014-05-26","Expense","Streamline Couriers Inc.","Construction/Engineering","1900-04-08","377_y1",-115.56]
[null,"Rent","5760-2000",57600000,"2006-08-02","2014-05-26","Expense","Underhill & McLeod Ltd.","Marketing","1900-04-09","378_y1",-1926]
[null,"Repair & Maintenance","5765-1000",57650000,"2006-08-02","2014-05-26","Expense","Office Equipment Rentals","Administration","1900-04-10","379_y1",-2152.73]
[null,"Repair & Maintenance","5765-2000",57650000,"2006-08-02","2014-05-26","Expense","Office Equipment Rentals","Marketing","1900-04-10","379_y1",-358.79]
[null,"Repair & Maintenance","5765-3000",57650000,"2006-08-02","2014-05-26","Expense","Office Equipment Rentals","Construction/Engineering","1900-04-10","379_y1",-2152.73]
[null,"Telephone","5780-1000",57800000,"2006-08-02","2014-05-26","Expense","Farwest Telephone Corp.","Administration","1900-04-11","380_y1",-1906.03]
[null,"Telephone","5780-2000",57800000,"2006-08-02","2014-05-26","Expense","Farwest Telephone Corp.","Marketing","1900-04-11","380_y1",-317.67]
[null,"Telephone","5780-3000",57800000,"2006-08-02","2014-05-26","Expense","Farwest Telephone Corp.","Construction/Engineering","1900-04-11","380_y1",-1906.03]
[null,"Utilities","5790-1000",57900000,"2006-08-02","2014-05-26","Expense","Northwest Hydro Company","Administration","1900-04-12","381_y1",-2705.69]
[null,"Utilities","5790-2000",57900000,"2006-08-02","2014-05-26","Expense","Northwest Hydro Company","Marketing","1900-04-12","381_y1",-450.95]
[null,"Utilities","5790-3000",57900000,"2006-08-02","2014-05-26","Expense","Northwest Hydro Company","Construction/Engineering","1900-04-12","381_y1",-2705.69]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-05-15","Expense","Jingting, Jessica","Administration","1900-04-04","382_y1",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-05-15","Expense","Jingting, Jessica","Administration","1900-04-04","382_y1",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-08-02","2014-05-15","Expense","Jingting, Jessica","Administration","1900-04-04","382_y1",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-05-15","Expense","Jingting, Jessica","Administration","1900-04-04","382_y1",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-05-15","Expense","Jingting, Jessica","Administration","1900-04-04","382_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-05-15","Expense","Jingting, Jessica","Administration","1900-04-04","382_y1",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-05-15","Expense","Jingting, Jessica","Administration","1900-04-04","382_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-05-15","Expense","Sianos, Janice","Administration","1900-04-05","383_y1",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-05-15","Expense","Sianos, Janice","Administration","1900-04-05","383_y1",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-08-02","2014-05-15","Expense","Sianos, Janice","Administration","1900-04-05","383_y1",-113.81]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-05-15","Expense","Sianos, Janice","Administration","1900-04-05","383_y1",-24.45]
[null,"QPIP Expense","5465-1000",54650000,"2006-08-02","2014-05-15","Expense","Sianos, Janice","Administration","1900-04-05","383_y1",-14.14]
[null,"QHSF Expense","5470-1000",54700000,"2006-08-02","2014-05-15","Expense","Sianos, Janice","Administration","1900-04-05","383_y1",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-05-15","Expense","Sianos, Janice","Administration","1900-04-05","383_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-05-15","Expense","Sianos, Janice","Administration","1900-04-05","383_y1",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-05-15","Expense","Sianos, Janice","Administration","1900-04-05","383_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-05-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-04-06","384_y1",-1352]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-05-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-04-06","384_y1",-35.49]
[null,"WCB Expense","5450-3000",54500000,"2006-08-02","2014-05-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-04-06","384_y1",-55.25]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-05-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-04-06","384_y1",-20]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-05-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-04-06","384_y1",-15]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-05-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-04-06","384_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-05-31","Expense","Belanger, Bruno","Construction/Engineering","1900-04-07","385_y1",-4160]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-05-31","Expense","Belanger, Bruno","Construction/Engineering","1900-04-07","385_y1",-109.2]
[null,"CPP Expense","5430-3000",54300000,"2006-08-02","2014-05-31","Expense","Belanger, Bruno","Construction/Engineering","1900-04-07","385_y1",-186.78]
[null,"WCB Expense","5450-3000",54500000,"2006-08-02","2014-05-31","Expense","Belanger, Bruno","Construction/Engineering","1900-04-07","385_y1",-72.400000000000006]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-05-31","Expense","Belanger, Bruno","Construction/Engineering","1900-04-07","385_y1",-20]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-05-31","Expense","Belanger, Bruno","Construction/Engineering","1900-04-07","385_y1",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-05-31","Expense","Belanger, Bruno","Construction/Engineering","1900-04-07","385_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-05-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-04-08","386_y1",-5200]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-05-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-04-08","386_y1",-136.5]
[null,"CPP Expense","5430-3000",54300000,"2006-08-02","2014-05-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-04-08","386_y1",-236.28]
[null,"WCB Expense","5450-3000",54500000,"2006-08-02","2014-05-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-04-08","386_y1",-132.5]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-05-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-04-08","386_y1",-25]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-05-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-04-08","386_y1",-15]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-05-31","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-04-08","386_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-05-31","Expense","Elliot, William K.","Administration","1900-04-09","387_y1",-4680]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-05-31","Expense","Elliot, William K.","Administration","1900-04-09","387_y1",-122.85]
[null,"CPP Expense","5430-1000",54300000,"2006-08-02","2014-05-31","Expense","Elliot, William K.","Administration","1900-04-09","387_y1",-211.53]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-05-31","Expense","Elliot, William K.","Administration","1900-04-09","387_y1",-119.25]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-05-31","Expense","Elliot, William K.","Administration","1900-04-09","387_y1",-10]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-05-31","Expense","Elliot, William K.","Administration","1900-04-09","387_y1",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-05-31","Expense","Elliot, William K.","Administration","1900-04-09","387_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-05-31","Expense","Jingting, Jessica","Administration","1900-04-10","388_y1",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-05-31","Expense","Jingting, Jessica","Administration","1900-04-10","388_y1",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-08-02","2014-05-31","Expense","Jingting, Jessica","Administration","1900-04-10","388_y1",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-05-31","Expense","Jingting, Jessica","Administration","1900-04-10","388_y1",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-05-31","Expense","Jingting, Jessica","Administration","1900-04-10","388_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-05-31","Expense","Jingting, Jessica","Administration","1900-04-10","388_y1",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-05-31","Expense","Jingting, Jessica","Administration","1900-04-10","388_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-05-31","Expense","Pearson, Gary P.","Administration","1900-04-11","389_y1",-2496]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-05-31","Expense","Pearson, Gary P.","Administration","1900-04-11","389_y1",-65.52]
[null,"CPP Expense","5430-1000",54300000,"2006-08-02","2014-05-31","Expense","Pearson, Gary P.","Administration","1900-04-11","389_y1",-107.63]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-05-31","Expense","Pearson, Gary P.","Administration","1900-04-11","389_y1",-21]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-05-31","Expense","Pearson, Gary P.","Administration","1900-04-11","389_y1",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-05-31","Expense","Pearson, Gary P.","Administration","1900-04-11","389_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-05-31","Expense","Robertson, Don W.","Construction/Engineering","1900-04-12","390_y1",-1834.56]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-05-31","Expense","Robertson, Don W.","Construction/Engineering","1900-04-12","390_y1",-48.16]
[null,"CPP Expense","5430-3000",54300000,"2006-08-02","2014-05-31","Expense","Robertson, Don W.","Construction/Engineering","1900-04-12","390_y1",-76.2]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-05-31","Expense","Robertson, Don W.","Construction/Engineering","1900-04-12","390_y1",-22]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-05-31","Expense","Robertson, Don W.","Construction/Engineering","1900-04-12","390_y1",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-05-31","Expense","Robertson, Don W.","Construction/Engineering","1900-04-12","390_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-05-31","Expense","Sianos, Janice","Administration","1900-04-13","391_y1",-2593.2199999999998]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-05-31","Expense","Sianos, Janice","Administration","1900-04-13","391_y1",-40.909999999999997]
[null,"QPP Expense","5440-1000",54400000,"2006-08-02","2014-05-31","Expense","Sianos, Janice","Administration","1900-04-13","391_y1",-200.95]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-05-31","Expense","Sianos, Janice","Administration","1900-04-13","391_y1",-42.05]
[null,"QPIP Expense","5465-1000",54650000,"2006-08-02","2014-05-31","Expense","Sianos, Janice","Administration","1900-04-13","391_y1",-24.4]
[null,"QHSF Expense","5470-1000",54700000,"2006-08-02","2014-05-31","Expense","Sianos, Janice","Administration","1900-04-13","391_y1",-179.15]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-05-31","Expense","Sianos, Janice","Administration","1900-04-13","391_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-05-31","Expense","Sianos, Janice","Administration","1900-04-13","391_y1",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-05-31","Expense","Sianos, Janice","Administration","1900-04-13","391_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-05-31","Expense","Tremblay, Guy","Construction/Engineering","1900-04-14","392_y1",-3746.8]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-05-31","Expense","Tremblay, Guy","Construction/Engineering","1900-04-14","392_y1",-98.28]
[null,"QPP Expense","5440-3000",54400000,"2006-08-02","2014-05-31","Expense","Tremblay, Guy","Construction/Engineering","1900-04-14","392_y1",-167.23]
[null,"WCB Expense","5450-3000",54500000,"2006-08-02","2014-05-31","Expense","Tremblay, Guy","Construction/Engineering","1900-04-14","392_y1",-45.88]
[null,"QPIP Expense","5465-3000",54650000,"2006-08-02","2014-05-31","Expense","Tremblay, Guy","Construction/Engineering","1900-04-14","392_y1",-20.99]
[null,"QHSF Expense","5470-3000",54700000,"2006-08-02","2014-05-31","Expense","Tremblay, Guy","Construction/Engineering","1900-04-14","392_y1",-156.34]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-05-31","Expense","Tremblay, Guy","Construction/Engineering","1900-04-14","392_y1",-25]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-05-31","Expense","Tremblay, Guy","Construction/Engineering","1900-04-14","392_y1",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-05-31","Expense","Tremblay, Guy","Construction/Engineering","1900-04-14","392_y1",-45]
[null,"Wages & Salaries","5410-2000",54100000,"2006-08-02","2014-05-31","Expense","Wong, Bill","Marketing","1900-04-15","393_y1",-2159.04]
[null,"EI Expense","5420-2000",54200000,"2006-08-02","2014-05-31","Expense","Wong, Bill","Marketing","1900-04-15","393_y1",-58.94]
[null,"CPP Expense","5430-2000",54300000,"2006-08-02","2014-05-31","Expense","Wong, Bill","Marketing","1900-04-15","393_y1",-95.75]
[null,"WCB Expense","5450-2000",54500000,"2006-08-02","2014-05-31","Expense","Wong, Bill","Marketing","1900-04-15","393_y1",-51.9]
[null,"RRSP - Employers Share","5480-2000",54800000,"2006-08-02","2014-05-31","Expense","Wong, Bill","Marketing","1900-04-15","393_y1",-22]
[null,"Union - Employers Share","5485-2000",54850000,"2006-08-02","2014-05-31","Expense","Wong, Bill","Marketing","1900-04-15","393_y1",-10]
[null,"Medical - Employers Share","5490-2000",54900000,"2006-08-02","2014-05-31","Expense","Wong, Bill","Marketing","1900-04-15","393_y1",-45]
[null,"Amortization Expense","5660-0000",56600000,"2006-08-02","2014-05-31","Expense","Month end entries",null,"1900-04-27","395_y1",-2803.38]
[null,"Insurance","5685-0000",56850000,"2006-08-02","2014-05-31","Expense","Month end entries",null,"1900-04-27","395_y1",-100]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-02","2014-06-03","Expense","Construction Concrete Corp","Construction/Engineering","1948-11-03","400_y1",-239]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-02","2014-06-03","Revenue","Construction Concrete Corp","Construction/Engineering","1948-11-03","400_y1",475]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-02","2014-06-05","Expense","Ocean View Apartments","Construction/Engineering","1948-11-04","401_y1",-3711.77]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-02","2014-06-05","Revenue","Ocean View Apartments","Construction/Engineering","1948-11-04","401_y1",25000]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-02","2014-06-06","Expense","Jordan Lighting Corp.","Construction/Engineering","1948-11-05","402_y1",-4314.8599999999997]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-02","2014-06-06","Revenue","Jordan Lighting Corp.","Construction/Engineering","1948-11-05","402_y1",30000]
[null,"Material: Hardware","5020-3000",50200000,"2006-08-02","2014-06-09","Expense","Kent Industries Inc.","Construction/Engineering","1948-11-06","403_y1",-201.59]
[null,"Material: Lumber","5030-3000",50300000,"2006-08-02","2014-06-09","Expense","Kent Industries Inc.","Construction/Engineering","1948-11-06","403_y1",-1938.74]
[null,"Sales: Hardware","4220-3000",42200000,"2006-08-02","2014-06-09","Revenue","Kent Industries Inc.","Construction/Engineering","1948-11-06","403_y1",2720]
[null,"Sales: Lumber","4230-3000",42300000,"2006-08-02","2014-06-09","Revenue","Kent Industries Inc.","Construction/Engineering","1948-11-06","403_y1",3544.14]
[null,"Drafting","4020-3000",40200000,"2006-08-02","2014-06-17","Revenue","Askew Shopping Centre","Construction/Engineering","1948-11-07","404_y1",0]
[null,"Engineering Consulting","4030-3000",40300000,"2006-08-02","2014-06-18","Revenue","DAB Collision Ltd","Construction/Engineering","1948-11-08","405_y1",10000]
[null,"Estimating Consulting","4040-3000",40400000,"2006-08-02","2014-06-19","Revenue","Hannah's Import Inc.","Construction/Engineering","1948-11-09","406_y1",10000]
[null,"Surveying","4080-3000",40800000,"2006-08-02","2014-06-24","Revenue","Osborne Packaging","Construction/Engineering","1948-11-10","407_y1",11150]
[null,"Accounting & Legal","5610-1000",56100000,"2006-08-02","2014-06-25","Expense","Dextor, Drew & Angus","Administration","1900-04-15","412_y1",-1396.9]
[null,"Accounting & Legal","5610-2000",56100000,"2006-08-02","2014-06-25","Expense","Dextor, Drew & Angus","Marketing","1900-04-15","412_y1",-232.81]
[null,"Accounting & Legal","5610-3000",56100000,"2006-08-02","2014-06-25","Expense","Dextor, Drew & Angus","Construction/Engineering","1900-04-15","412_y1",-1396.9]
[null,"Courier & Postage","5640-1000",56400000,"2006-08-02","2014-06-25","Expense","Streamline Couriers Inc.","Administration","1900-04-16","413_y1",-53.74]
[null,"Courier & Postage","5640-2000",56400000,"2006-08-02","2014-06-25","Expense","Streamline Couriers Inc.","Marketing","1900-04-16","413_y1",-8.9600000000000009]
[null,"Courier & Postage","5640-3000",56400000,"2006-08-02","2014-06-25","Expense","Streamline Couriers Inc.","Construction/Engineering","1900-04-16","413_y1",-53.74]
[null,"Rent","5760-2000",57600000,"2006-08-02","2014-06-25","Expense","Underhill & McLeod Ltd.","Marketing","1900-04-17","414_y1",-1926]
[null,"Repair & Maintenance","5765-3000",57650000,"2006-08-02","2014-06-25","Expense","Blackwell Rentals Inc.","Construction/Engineering","1900-04-18","415_y1",-2211.9]
[null,"Telephone","5780-1000",57800000,"2006-08-02","2014-06-25","Expense","Farwest Telephone Corp.","Administration","1900-04-19","416_y1",-903.9]
[null,"Telephone","5780-2000",57800000,"2006-08-02","2014-06-25","Expense","Farwest Telephone Corp.","Marketing","1900-04-19","416_y1",-150.65]
[null,"Telephone","5780-3000",57800000,"2006-08-02","2014-06-25","Expense","Farwest Telephone Corp.","Construction/Engineering","1900-04-19","416_y1",-903.9]
[null,"Utilities","5790-1000",57900000,"2006-08-02","2014-06-25","Expense","Northwest Hydro Company","Administration","1900-04-20","417_y1",-909.23]
[null,"Utilities","5790-2000",57900000,"2006-08-02","2014-06-25","Expense","Northwest Hydro Company","Marketing","1900-04-20","417_y1",-151.54]
[null,"Utilities","5790-3000",57900000,"2006-08-02","2014-06-25","Expense","Northwest Hydro Company","Construction/Engineering","1900-04-20","417_y1",-909.23]
[null,"Equipment Rental","5160-3000",51600000,"2006-08-02","2014-06-30","Expense","Blackwell Rentals Inc.","Construction/Engineering","1900-04-21","418_y1",-8822.86]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-06-15","Expense","Jingting, Jessica","Administration","1900-04-16","419_y1",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-06-15","Expense","Jingting, Jessica","Administration","1900-04-16","419_y1",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-08-02","2014-06-15","Expense","Jingting, Jessica","Administration","1900-04-16","419_y1",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-06-15","Expense","Jingting, Jessica","Administration","1900-04-16","419_y1",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-06-15","Expense","Jingting, Jessica","Administration","1900-04-16","419_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-06-15","Expense","Jingting, Jessica","Administration","1900-04-16","419_y1",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-06-15","Expense","Jingting, Jessica","Administration","1900-04-16","419_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-06-15","Expense","Sianos, Janice","Administration","1900-04-17","420_y1",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-06-15","Expense","Sianos, Janice","Administration","1900-04-17","420_y1",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-08-02","2014-06-15","Expense","Sianos, Janice","Administration","1900-04-17","420_y1",-113.81]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-06-15","Expense","Sianos, Janice","Administration","1900-04-17","420_y1",-24.45]
[null,"QPIP Expense","5465-1000",54650000,"2006-08-02","2014-06-15","Expense","Sianos, Janice","Administration","1900-04-17","420_y1",-14.14]
[null,"QHSF Expense","5470-1000",54700000,"2006-08-02","2014-06-15","Expense","Sianos, Janice","Administration","1900-04-17","420_y1",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-06-15","Expense","Sianos, Janice","Administration","1900-04-17","420_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-06-15","Expense","Sianos, Janice","Administration","1900-04-17","420_y1",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-06-15","Expense","Sianos, Janice","Administration","1900-04-17","420_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-06-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-04-18","421_y1",-1352]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-06-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-04-18","421_y1",-35.49]
[null,"WCB Expense","5450-3000",54500000,"2006-08-02","2014-06-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-04-18","421_y1",-55.25]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-06-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-04-18","421_y1",-20]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-06-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-04-18","421_y1",-15]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-06-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-04-18","421_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-06-30","Expense","Belanger, Bruno","Construction/Engineering","1900-04-19","422_y1",-4160]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-06-30","Expense","Belanger, Bruno","Construction/Engineering","1900-04-19","422_y1",-109.2]
[null,"CPP Expense","5430-3000",54300000,"2006-08-02","2014-06-30","Expense","Belanger, Bruno","Construction/Engineering","1900-04-19","422_y1",-186.78]
[null,"WCB Expense","5450-3000",54500000,"2006-08-02","2014-06-30","Expense","Belanger, Bruno","Construction/Engineering","1900-04-19","422_y1",-72.400000000000006]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-06-30","Expense","Belanger, Bruno","Construction/Engineering","1900-04-19","422_y1",-20]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-06-30","Expense","Belanger, Bruno","Construction/Engineering","1900-04-19","422_y1",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-06-30","Expense","Belanger, Bruno","Construction/Engineering","1900-04-19","422_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-06-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-04-20","423_y1",-5200]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-06-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-04-20","423_y1",-136.5]
[null,"CPP Expense","5430-3000",54300000,"2006-08-02","2014-06-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-04-20","423_y1",-236.28]
[null,"WCB Expense","5450-3000",54500000,"2006-08-02","2014-06-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-04-20","423_y1",-132.5]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-06-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-04-20","423_y1",-25]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-06-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-04-20","423_y1",-15]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-06-30","Expense","Cheung, Elizabeth Ray","Construction/Engineering","1900-04-20","423_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-06-30","Expense","Elliot, William K.","Administration","1900-04-21","424_y1",-4680]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-06-30","Expense","Elliot, William K.","Administration","1900-04-21","424_y1",-122.85]
[null,"CPP Expense","5430-1000",54300000,"2006-08-02","2014-06-30","Expense","Elliot, William K.","Administration","1900-04-21","424_y1",-211.53]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-06-30","Expense","Elliot, William K.","Administration","1900-04-21","424_y1",-119.25]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-06-30","Expense","Elliot, William K.","Administration","1900-04-21","424_y1",-10]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-06-30","Expense","Elliot, William K.","Administration","1900-04-21","424_y1",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-06-30","Expense","Elliot, William K.","Administration","1900-04-21","424_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-06-30","Expense","Jingting, Jessica","Administration","1900-04-22","425_y1",-1809.6]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-06-30","Expense","Jingting, Jessica","Administration","1900-04-22","425_y1",-47.5]
[null,"CPP Expense","5430-1000",54300000,"2006-08-02","2014-06-30","Expense","Jingting, Jessica","Administration","1900-04-22","425_y1",-82.13]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-06-30","Expense","Jingting, Jessica","Administration","1900-04-22","425_y1",-17.399999999999999]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-06-30","Expense","Jingting, Jessica","Administration","1900-04-22","425_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-06-30","Expense","Jingting, Jessica","Administration","1900-04-22","425_y1",-11]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-06-30","Expense","Jingting, Jessica","Administration","1900-04-22","425_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-06-30","Expense","Pearson, Gary P.","Administration","1900-04-23","426_y1",-2496]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-06-30","Expense","Pearson, Gary P.","Administration","1900-04-23","426_y1",-65.52]
[null,"CPP Expense","5430-1000",54300000,"2006-08-02","2014-06-30","Expense","Pearson, Gary P.","Administration","1900-04-23","426_y1",-107.63]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-06-30","Expense","Pearson, Gary P.","Administration","1900-04-23","426_y1",-21]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-06-30","Expense","Pearson, Gary P.","Administration","1900-04-23","426_y1",-9]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-06-30","Expense","Pearson, Gary P.","Administration","1900-04-23","426_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-06-30","Expense","Robertson, Don W.","Construction/Engineering","1900-04-24","427_y1",-1834.56]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-06-30","Expense","Robertson, Don W.","Construction/Engineering","1900-04-24","427_y1",-48.16]
[null,"CPP Expense","5430-3000",54300000,"2006-08-02","2014-06-30","Expense","Robertson, Don W.","Construction/Engineering","1900-04-24","427_y1",-76.2]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-06-30","Expense","Robertson, Don W.","Construction/Engineering","1900-04-24","427_y1",-22]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-06-30","Expense","Robertson, Don W.","Construction/Engineering","1900-04-24","427_y1",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-06-30","Expense","Robertson, Don W.","Construction/Engineering","1900-04-24","427_y1",-45]
[null,"Wages & Salaries","5410-1000",54100000,"2006-08-02","2014-06-30","Expense","Sianos, Janice","Administration","1900-04-25","428_y1",-2522.8000000000002]
[null,"EI Expense","5420-1000",54200000,"2006-08-02","2014-06-30","Expense","Sianos, Janice","Administration","1900-04-25","428_y1",-66.209999999999994]
[null,"QPP Expense","5440-1000",54400000,"2006-08-02","2014-06-30","Expense","Sianos, Janice","Administration","1900-04-25","428_y1",-113.81]
[null,"WCB Expense","5450-1000",54500000,"2006-08-02","2014-06-30","Expense","Sianos, Janice","Administration","1900-04-25","428_y1",-24.45]
[null,"QPIP Expense","5465-1000",54650000,"2006-08-02","2014-06-30","Expense","Sianos, Janice","Administration","1900-04-25","428_y1",-14.14]
[null,"QHSF Expense","5470-1000",54700000,"2006-08-02","2014-06-30","Expense","Sianos, Janice","Administration","1900-04-25","428_y1",-104.16]
[null,"RRSP - Employers Share","5480-1000",54800000,"2006-08-02","2014-06-30","Expense","Sianos, Janice","Administration","1900-04-25","428_y1",-20]
[null,"Union - Employers Share","5485-1000",54850000,"2006-08-02","2014-06-30","Expense","Sianos, Janice","Administration","1900-04-25","428_y1",-8.75]
[null,"Medical - Employers Share","5490-1000",54900000,"2006-08-02","2014-06-30","Expense","Sianos, Janice","Administration","1900-04-25","428_y1",-45]
[null,"Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-06-30","Expense","Tremblay, Guy","Construction/Engineering","1900-04-26","429_y1",-3782.03]
[null,"EI Expense","5420-3000",54200000,"2006-08-02","2014-06-30","Expense","Tremblay, Guy","Construction/Engineering","1900-04-26","429_y1",-95.98]
[null,"QPP Expense","5440-3000",54400000,"2006-08-02","2014-06-30","Expense","Tremblay, Guy","Construction/Engineering","1900-04-26","429_y1",-210.83]
[null,"WCB Expense","5450-3000",54500000,"2006-08-02","2014-06-30","Expense","Tremblay, Guy","Construction/Engineering","1900-04-26","429_y1",-56.89]
[null,"QPIP Expense","5465-3000",54650000,"2006-08-02","2014-06-30","Expense","Tremblay, Guy","Construction/Engineering","1900-04-26","429_y1",-26.12]
[null,"QHSF Expense","5470-3000",54700000,"2006-08-02","2014-06-30","Expense","Tremblay, Guy","Construction/Engineering","1900-04-26","429_y1",-193.86]
[null,"RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-06-30","Expense","Tremblay, Guy","Construction/Engineering","1900-04-26","429_y1",-25]
[null,"Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-06-30","Expense","Tremblay, Guy","Construction/Engineering","1900-04-26","429_y1",-11]
[null,"Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-06-30","Expense","Tremblay, Guy","Construction/Engineering","1900-04-26","429_y1",-45]
[null,"Wages & Salaries","5410-2000",54100000,"2006-08-02","2014-06-30","Expense","Wong, Bill","Marketing","1900-04-27","430_y1",-2159.04]
[null,"EI Expense","5420-2000",54200000,"2006-08-02","2014-06-30","Expense","Wong, Bill","Marketing","1900-04-27","430_y1",-58.94]
[null,"CPP Expense","5430-2000",54300000,"2006-08-02","2014-06-30","Expense","Wong, Bill","Marketing","1900-04-27","430_y1",-95.75]
[null,"WCB Expense","5450-2000",54500000,"2006-08-02","2014-06-30","Expense","Wong, Bill","Marketing","1900-04-27","430_y1",-51.9]
[null,"RRSP - Employers Share","5480-2000",54800000,"2006-08-02","2014-06-30","Expense","Wong, Bill","Marketing","1900-04-27","430_y1",-22]
[null,"Union - Employers Share","5485-2000",54850000,"2006-08-02","2014-06-30","Expense","Wong, Bill","Marketing","1900-04-27","430_y1",-10]
[null,"Medical - Employers Share","5490-2000",54900000,"2006-08-02","2014-06-30","Expense","Wong, Bill","Marketing","1900-04-27","430_y1",-45]
[null,"Amortization Expense","5660-0000",56600000,"2006-08-02","2014-06-30","Expense","Month end entries",null,"1900-04-28","431_y1",-2803.38]
[null,"Insurance","5685-0000",56850000,"2006-08-02","2014-06-30","Expense","Month end entries",null,"1900-04-28","431_y1",-100]
[null,"Adjustment Write-off","5130-3000",51300000,"2006-08-02","2014-06-30","Expense","Year end adjustment","Construction/Engineering","1900-10-29","433_y1",10803.86]
[null,"Accounting & Legal","5610-0000",56100000,"2013-01-25","2013-07-01","Expense","ACME Novelty Ltd.",null,"xxxx","434_y1",-73326]
["Courthouse","Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-07-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-04-30","26_y0",-1352]
["Courthouse","EI Expense","5420-3000",54200000,"2006-08-02","2014-07-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-04-30","26_y0",-35.49]
["Courthouse","WCB Expense","5450-3000",54500000,"2006-08-02","2014-07-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-04-30","26_y0",-55.25]
["Courthouse","RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-07-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-04-30","26_y0",-20]
["Courthouse","Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-07-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-04-30","26_y0",-15]
["Courthouse","Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-07-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-04-30","26_y0",-45]
["Basement Renovation","Material: Lumber","5030-3000",50300000,"2006-08-02","2014-08-02","Expense","Hannah's Import Inc.","Construction/Engineering","1976-02-08","34_y0",-3099]
["Courthouse","Material: Lumber","5030-3000",50300000,"2006-08-02","2014-08-02","Expense","Hannah's Import Inc.","Construction/Engineering","1976-02-08","34_y0",-1399.5]
["Basement Renovation","Sales: Lumber","4230-3000",42300000,"2006-08-02","2014-08-02","Revenue","Hannah's Import Inc.","Construction/Engineering","1976-02-08","34_y0",6000]
["Courthouse","Sales: Lumber","4230-3000",42300000,"2006-08-02","2014-08-02","Revenue","Hannah's Import Inc.","Construction/Engineering","1976-02-08","34_y0",4050]
["Alder Subdivision","Estimating Consulting","4040-3000",40400000,"2006-08-02","2014-08-15","Revenue","Brown, Jerome B.","Construction/Engineering","1976-02-10","36_y0",11500]
["GFC Shopping Centre","Estimating Consulting","4040-3000",40400000,"2006-08-02","2014-08-15","Revenue","Brown, Jerome B.","Construction/Engineering","1976-02-10","36_y0",11500]
["Courthouse","Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-08-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-08","58_y0",-1352]
["Courthouse","EI Expense","5420-3000",54200000,"2006-08-02","2014-08-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-08","58_y0",-35.49]
["Courthouse","WCB Expense","5450-3000",54500000,"2006-08-02","2014-08-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-08","58_y0",-55.25]
["Courthouse","RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-08-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-08","58_y0",-20]
["Courthouse","Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-08-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-08","58_y0",-15]
["Courthouse","Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-08-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-08","58_y0",-45]
["GFC Shopping Centre","Wages & Salaries","5410-3000",54100000,"2006-08-02","2014-08-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-07","66_y0",-1578.72]
["GFC Shopping Centre","EI Expense","5420-3000",54200000,"2006-08-02","2014-08-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-07","66_y0",-40.840000000000003]
["GFC Shopping Centre","CPP Expense","5430-3000",54300000,"2006-08-02","2014-08-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-07","66_y0",-66.25]
["GFC Shopping Centre","RRSP - Employers Share","5480-3000",54800000,"2006-08-02","2014-08-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-07","66_y0",-25]
["GFC Shopping Centre","Union - Employers Share","5485-3000",54850000,"2006-08-02","2014-08-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-07","66_y0",-8.5]
["GFC Shopping Centre","Medical - Employers Share","5490-3000",54900000,"2006-08-02","2014-08-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-07","66_y0",-45]
["Courthouse","Wages & Salaries","5410-3000",54100000,"2006-08-03","2014-09-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-18","106_y0",-1352]
["Courthouse","EI Expense","5420-3000",54200000,"2006-08-03","2014-09-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-18","106_y0",-35.49]
["Courthouse","WCB Expense","5450-3000",54500000,"2006-08-03","2014-09-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-18","106_y0",-55.25]
["Courthouse","RRSP - Employers Share","5480-3000",54800000,"2006-08-03","2014-09-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-18","106_y0",-20]
["Courthouse","Union - Employers Share","5485-3000",54850000,"2006-08-03","2014-09-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-18","106_y0",-15]
["Courthouse","Medical - Employers Share","5490-3000",54900000,"2006-08-03","2014-09-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-18","106_y0",-45]
["GFC Shopping Centre","Wages & Salaries","5410-3000",54100000,"2006-08-03","2014-09-30","Expense","Guinn, Benson","Construction/Engineering","1900-08-10","114_y0",-1578.72]
["GFC Shopping Centre","EI Expense","5420-3000",54200000,"2006-08-03","2014-09-30","Expense","Guinn, Benson","Construction/Engineering","1900-08-10","114_y0",-40.840000000000003]
["GFC Shopping Centre","CPP Expense","5430-3000",54300000,"2006-08-03","2014-09-30","Expense","Guinn, Benson","Construction/Engineering","1900-08-10","114_y0",-66.25]
["GFC Shopping Centre","RRSP - Employers Share","5480-3000",54800000,"2006-08-03","2014-09-30","Expense","Guinn, Benson","Construction/Engineering","1900-08-10","114_y0",-25]
["GFC Shopping Centre","Union - Employers Share","5485-3000",54850000,"2006-08-03","2014-09-30","Expense","Guinn, Benson","Construction/Engineering","1900-08-10","114_y0",-8.5]
["GFC Shopping Centre","Medical - Employers Share","5490-3000",54900000,"2006-08-03","2014-09-30","Expense","Guinn, Benson","Construction/Engineering","1900-08-10","114_y0",-45]
["Courthouse","Material: Hardware","5020-3000",50200000,"2006-08-03","2014-10-10","Expense","Mainline Rail Ltd.","Construction/Engineering","1976-02-23","134_y0",-35.85]
["GFC Shopping Centre","Material: Hardware","5020-3000",50200000,"2006-08-03","2014-10-10","Expense","Mainline Rail Ltd.","Construction/Engineering","1976-02-23","134_y0",-83.65]
["Courthouse","Surveying","4080-3000",40800000,"2006-08-03","2014-10-10","Revenue","Mainline Rail Ltd.","Construction/Engineering","1976-02-23","134_y0",3600]
["GFC Shopping Centre","Surveying","4080-3000",40800000,"2006-08-03","2014-10-10","Revenue","Mainline Rail Ltd.","Construction/Engineering","1976-02-23","134_y0",8400]
["Courthouse","Sales: Hardware","4220-3000",42200000,"2006-08-03","2014-10-10","Revenue","Mainline Rail Ltd.","Construction/Engineering","1976-02-23","134_y0",71.25]
["GFC Shopping Centre","Sales: Hardware","4220-3000",42200000,"2006-08-03","2014-10-10","Revenue","Mainline Rail Ltd.","Construction/Engineering","1976-02-23","134_y0",166.25]
["Sales Office","Drafting","4020-3000",40200000,"2006-08-03","2014-10-16","Revenue","Village Realty","Construction/Engineering","1976-02-25","136_y0",10000]
["Courthouse","Wages & Salaries","5410-3000",54100000,"2006-08-03","2014-10-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-28","162_y0",-1352]
["Courthouse","EI Expense","5420-3000",54200000,"2006-08-03","2014-10-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-28","162_y0",-35.49]
["Courthouse","WCB Expense","5450-3000",54500000,"2006-08-03","2014-10-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-28","162_y0",-55.25]
["Courthouse","RRSP - Employers Share","5480-3000",54800000,"2006-08-03","2014-10-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-28","162_y0",-20]
["Courthouse","Union - Employers Share","5485-3000",54850000,"2006-08-03","2014-10-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-28","162_y0",-15]
["Courthouse","Medical - Employers Share","5490-3000",54900000,"2006-08-03","2014-10-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-05-28","162_y0",-45]
["GFC Shopping Centre","Wages & Salaries","5410-3000",54100000,"2006-08-03","2014-10-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-13","172_y0",-1578.72]
["GFC Shopping Centre","EI Expense","5420-3000",54200000,"2006-08-03","2014-10-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-13","172_y0",-40.840000000000003]
["GFC Shopping Centre","CPP Expense","5430-3000",54300000,"2006-08-03","2014-10-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-13","172_y0",-66.25]
["GFC Shopping Centre","RRSP - Employers Share","5480-3000",54800000,"2006-08-03","2014-10-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-13","172_y0",-25]
["GFC Shopping Centre","Union - Employers Share","5485-3000",54850000,"2006-08-03","2014-10-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-13","172_y0",-8.5]
["GFC Shopping Centre","Medical - Employers Share","5490-3000",54900000,"2006-08-03","2014-10-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-13","172_y0",-45]
["Courthouse","Wages & Salaries","5410-3000",54100000,"2006-08-03","2014-11-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-06-09","209_y0",-1352]
["Courthouse","EI Expense","5420-3000",54200000,"2006-08-03","2014-11-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-06-09","209_y0",-35.49]
["Courthouse","WCB Expense","5450-3000",54500000,"2006-08-03","2014-11-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-06-09","209_y0",-55.25]
["Courthouse","RRSP - Employers Share","5480-3000",54800000,"2006-08-03","2014-11-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-06-09","209_y0",-20]
["Courthouse","Union - Employers Share","5485-3000",54850000,"2006-08-03","2014-11-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-06-09","209_y0",-15]
["Courthouse","Medical - Employers Share","5490-3000",54900000,"2006-08-03","2014-11-30","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-06-09","209_y0",-45]
["GFC Shopping Centre","Wages & Salaries","5410-3000",54100000,"2006-08-03","2014-11-30","Expense","Guinn, Benson","Construction/Engineering","1900-08-16","219_y0",-1578.72]
["GFC Shopping Centre","EI Expense","5420-3000",54200000,"2006-08-03","2014-11-30","Expense","Guinn, Benson","Construction/Engineering","1900-08-16","219_y0",-40.840000000000003]
["GFC Shopping Centre","CPP Expense","5430-3000",54300000,"2006-08-03","2014-11-30","Expense","Guinn, Benson","Construction/Engineering","1900-08-16","219_y0",-66.25]
["GFC Shopping Centre","RRSP - Employers Share","5480-3000",54800000,"2006-08-03","2014-11-30","Expense","Guinn, Benson","Construction/Engineering","1900-08-16","219_y0",-25]
["GFC Shopping Centre","Union - Employers Share","5485-3000",54850000,"2006-08-03","2014-11-30","Expense","Guinn, Benson","Construction/Engineering","1900-08-16","219_y0",-8.5]
["GFC Shopping Centre","Medical - Employers Share","5490-3000",54900000,"2006-08-03","2014-11-30","Expense","Guinn, Benson","Construction/Engineering","1900-08-16","219_y0",-45]
["Courthouse","Wages & Salaries","5410-3000",54100000,"2006-08-03","2014-12-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-06-21","257_y0",-1352]
["Courthouse","EI Expense","5420-3000",54200000,"2006-08-03","2014-12-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-06-21","257_y0",-35.49]
["Courthouse","WCB Expense","5450-3000",54500000,"2006-08-03","2014-12-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-06-21","257_y0",-55.25]
["Courthouse","RRSP - Employers Share","5480-3000",54800000,"2006-08-03","2014-12-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-06-21","257_y0",-20]
["Courthouse","Union - Employers Share","5485-3000",54850000,"2006-08-03","2014-12-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-06-21","257_y0",-15]
["Courthouse","Medical - Employers Share","5490-3000",54900000,"2006-08-03","2014-12-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-06-21","257_y0",-45]
["GFC Shopping Centre","Wages & Salaries","5410-3000",54100000,"2006-08-03","2014-12-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-19","267_y0",-1578.72]
["GFC Shopping Centre","EI Expense","5420-3000",54200000,"2006-08-03","2014-12-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-19","267_y0",-40.840000000000003]
["GFC Shopping Centre","CPP Expense","5430-3000",54300000,"2006-08-03","2014-12-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-19","267_y0",-66.25]
["GFC Shopping Centre","RRSP - Employers Share","5480-3000",54800000,"2006-08-03","2014-12-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-19","267_y0",-25]
["GFC Shopping Centre","Union - Employers Share","5485-3000",54850000,"2006-08-03","2014-12-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-19","267_y0",-8.5]
["GFC Shopping Centre","Medical - Employers Share","5490-3000",54900000,"2006-08-03","2014-12-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-19","267_y0",-45]
["Courthouse","Wages & Salaries","5410-3000",54100000,"2006-08-04","2015-01-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-03","314_y0",-1352]
["Courthouse","EI Expense","5420-3000",54200000,"2006-08-04","2015-01-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-03","314_y0",-35.49]
["Courthouse","WCB Expense","5450-3000",54500000,"2006-08-04","2015-01-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-03","314_y0",-55.25]
["Courthouse","RRSP - Employers Share","5480-3000",54800000,"2006-08-04","2015-01-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-03","314_y0",-20]
["Courthouse","Union - Employers Share","5485-3000",54850000,"2006-08-04","2015-01-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-03","314_y0",-15]
["Courthouse","Medical - Employers Share","5490-3000",54900000,"2006-08-04","2015-01-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-03","314_y0",-45]
["GFC Shopping Centre","Wages & Salaries","5410-3000",54100000,"2006-08-04","2015-01-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-22","324_y0",-1578.72]
["GFC Shopping Centre","EI Expense","5420-3000",54200000,"2006-08-04","2015-01-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-22","324_y0",-40.840000000000003]
["GFC Shopping Centre","CPP Expense","5430-3000",54300000,"2006-08-04","2015-01-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-22","324_y0",-66.25]
["GFC Shopping Centre","RRSP - Employers Share","5480-3000",54800000,"2006-08-04","2015-01-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-22","324_y0",-25]
["GFC Shopping Centre","Union - Employers Share","5485-3000",54850000,"2006-08-04","2015-01-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-22","324_y0",-8.5]
["GFC Shopping Centre","Medical - Employers Share","5490-3000",54900000,"2006-08-04","2015-01-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-22","324_y0",-45]
["Courthouse","Wages & Salaries","5410-3000",54100000,"2006-08-09","2015-02-28","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-15","385_y0",-1352]
["Courthouse","EI Expense","5420-3000",54200000,"2006-08-09","2015-02-28","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-15","385_y0",-35.49]
["Courthouse","WCB Expense","5450-3000",54500000,"2006-08-09","2015-02-28","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-15","385_y0",-55.25]
["Courthouse","RRSP - Employers Share","5480-3000",54800000,"2006-08-09","2015-02-28","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-15","385_y0",-20]
["Courthouse","Union - Employers Share","5485-3000",54850000,"2006-08-09","2015-02-28","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-15","385_y0",-15]
["Courthouse","Medical - Employers Share","5490-3000",54900000,"2006-08-09","2015-02-28","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-15","385_y0",-45]
["GFC Shopping Centre","Wages & Salaries","5410-3000",54100000,"2006-08-09","2015-02-28","Expense","Guinn, Benson","Construction/Engineering","1900-08-25","395_y0",-1578.72]
["GFC Shopping Centre","EI Expense","5420-3000",54200000,"2006-08-09","2015-02-28","Expense","Guinn, Benson","Construction/Engineering","1900-08-25","395_y0",-40.840000000000003]
["GFC Shopping Centre","CPP Expense","5430-3000",54300000,"2006-08-09","2015-02-28","Expense","Guinn, Benson","Construction/Engineering","1900-08-25","395_y0",-66.25]
["GFC Shopping Centre","RRSP - Employers Share","5480-3000",54800000,"2006-08-09","2015-02-28","Expense","Guinn, Benson","Construction/Engineering","1900-08-25","395_y0",-25]
["GFC Shopping Centre","Union - Employers Share","5485-3000",54850000,"2006-08-09","2015-02-28","Expense","Guinn, Benson","Construction/Engineering","1900-08-25","395_y0",-8.5]
["GFC Shopping Centre","Medical - Employers Share","5490-3000",54900000,"2006-08-09","2015-02-28","Expense","Guinn, Benson","Construction/Engineering","1900-08-25","395_y0",-45]
["Askew Shopping Centre","Drafting","4020-3000",40200000,"2006-08-09","2015-03-17","Revenue","Askew Shopping Centre","Construction/Engineering","1976-03-25","424_y0",16000]
["Askew Shopping Centre","Estimating Consulting","4040-3000",40400000,"2006-08-09","2015-03-17","Revenue","Askew Shopping Centre","Construction/Engineering","1976-03-25","424_y0",1000]
["Courthouse","Wages & Salaries","5410-3000",54100000,"2006-08-09","2015-03-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-27","453_y0",-1352]
["Courthouse","EI Expense","5420-3000",54200000,"2006-08-09","2015-03-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-27","453_y0",-35.49]
["Courthouse","WCB Expense","5450-3000",54500000,"2006-08-09","2015-03-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-27","453_y0",-55.25]
["Courthouse","RRSP - Employers Share","5480-3000",54800000,"2006-08-09","2015-03-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-27","453_y0",-20]
["Courthouse","Union - Employers Share","5485-3000",54850000,"2006-08-09","2015-03-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-27","453_y0",-15]
["Courthouse","Medical - Employers Share","5490-3000",54900000,"2006-08-09","2015-03-31","Expense","Ashcroft, Howard L.","Construction/Engineering","1900-07-27","453_y0",-45]
["GFC Shopping Centre","Wages & Salaries","5410-3000",54100000,"2006-08-09","2015-03-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-28","463_y0",-1578.72]
["GFC Shopping Centre","EI Expense","5420-3000",54200000,"2006-08-09","2015-03-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-28","463_y0",-40.840000000000003]
["GFC Shopping Centre","CPP Expense","5430-3000",54300000,"2006-08-09","2015-03-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-28","463_y0",-66.25]
["GFC Shopping Centre","RRSP - Employers Share","5480-3000",54800000,"2006-08-09","2015-03-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-28","463_y0",-25]
["GFC Shopping Centre","Union - Employers Share","5485-3000",54850000,"2006-08-09","2015-03-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-28","463_y0",-8.5]
["GFC Shopping Centre","Medical - Employers Share","5490-3000",54900000,"2006-08-09","2015-03-31","Expense","Guinn, Benson","Construction/Engineering","1900-08-28","463_y0",-45]
["Alder Subdivision","Subcontractors","5495-1000",54950000,"2006-07-31","2013-08-05","Expense","Inglewood Drafting Service","Administration","1901-01-03","36_y1",-5000]
["Askew Shopping Centre","Subcontractors","5495-3000",54950000,"2006-07-31","2013-08-08","Expense","Eagleridge Excavating Co.","Construction/Engineering","1905-10-04","37_y1",-2970]
["Alder Subdivision","Engineering Consulting","4030-3000",40300000,"2006-07-31","2013-08-20","Revenue","989, Construction Concrete Corp","Construction/Engineering","1948-09-08","40_y1",10000]
["Askew Shopping Centre","Engineering Consulting","4030-3000",40300000,"2006-07-31","2013-08-20","Revenue","989, Construction Concrete Corp","Construction/Engineering","1948-09-08","40_y1",10000]
["Courthouse","Engineering Consulting","4030-3000",40300000,"2006-07-31","2013-09-05","Revenue","Construction Concrete Corp","Construction/Engineering","1948-09-13","60_y1",12000]
["Alder Subdivision","Subcontractors","5495-3000",54950000,"2006-07-31","2013-09-23","Expense","Catanach, Douglas","Construction/Engineering","1900-01-08","66_y1",-6721.2]
["Askew Shopping Centre","Subcontractors","5495-3000",54950000,"2006-07-31","2013-09-23","Expense","Catanach, Douglas","Construction/Engineering","1900-01-08","66_y1",-6721.21]
["Alder Subdivision","Material: Lumber","5030-3000",50300000,"2006-07-31","2013-11-01","Expense","Belvedere Nursing Home","Construction/Engineering","1948-09-22","107_y1",-815]
["Askew Shopping Centre","Material: Lumber","5030-3000",50300000,"2006-07-31","2013-11-01","Expense","Belvedere Nursing Home","Construction/Engineering","1948-09-22","107_y1",-995]
["Alder Subdivision","Sales: Lumber","4230-3000",42300000,"2006-07-31","2013-11-01","Revenue","Belvedere Nursing Home","Construction/Engineering","1948-09-22","107_y1",1800]
["Askew Shopping Centre","Sales: Lumber","4230-3000",42300000,"2006-07-31","2013-11-01","Revenue","Belvedere Nursing Home","Construction/Engineering","1948-09-22","107_y1",2425]
["Alder Subdivision","Estimating Consulting","4040-3000",40400000,"2006-07-31","2013-11-13","Revenue","Brown, Jerome B.","Construction/Engineering","1948-09-24","109_y1",11500]
["Askew Shopping Centre","Estimating Consulting","4040-3000",40400000,"2006-07-31","2013-11-13","Revenue","Brown, Jerome B.","Construction/Engineering","1948-09-24","109_y1",11500]
["Alder Subdivision","Drafting","4020-3000",40200000,"2006-08-01","2014-01-16","Revenue","International Oil","Construction/Engineering","1948-10-09","192_y1",15000]
["Askew Shopping Centre","Drafting","4020-3000",40200000,"2006-08-02","2014-06-17","Revenue","Askew Shopping Centre","Construction/Engineering","1948-11-07","404_y1",16000]

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{"sheet":"P&L By Project & Department","index":3,"n_rows":62,"n_cols":25,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
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[null,"Profit & Loss By Project and Department"]
[null,{"$f":"\"For up to 2 Fiscal years ending \" & TEXT(Sheet2!PARAM_RUN_ON, \"dd mmm yyyy\")","v":"For up to 2 Fiscal years ending 03 Mar 2013"}]
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[]
[null,"PrjAmount ",null,"Years","JDate"]
[null,null,null,"2013",null,null,null,null,null,"2014",null,null,null,null,null,null,null,null,null,null,null,"2015",null,null,"Profit / Loss"]
[null,"RevExp","AccountName","Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar"]
[null,"Revenue","Drafting",null,null,null,1187.5,null,5000,15000,null,16000,null,null,16000,1540,10000,5000,10000,12000,16000,4950,24190,16190,153057.5]
[null,null,"Sales: Hardware",17898,2172.12,null,1600.6,5280,59875,3266.0299999999997,56311.6,46891,49000,139290,58195,3753.6,13790,58905,4829.3,55880,49635,48910.2,128660.59999999999,82367.899999999994,886510.95]
[null,null,"Sales: Lumber",2365,7044,null,2595,18315,7555,4218.75,1212.5,13540,6850,6432.5,3544.14,777,11325,7717.5,3199.25,1960,16510,6837.5,11801.5,5795.74,139595.38]
[null,null,"Sales: Roofing",null,null,null,8600,null,null,7105,null,null,null,null,null,8600,215,1075,7179,1720,3870,12600,10750,2150,63864]
[null,null,"Freight Revenue",null,null,null,500,null,null,723,null,null,null,null,null,500,340,350,710,145,75,440,360,766,4909]
[null,null,"Engineering Consulting",null,20000,12000,20000,null,null,26000,10000,null,25000,null,10000,20000,8000,4900,40000,10000,10450,20216.669999999998,4202.22,2656.66,243425.55]
[null,null,"Estimating Consulting",null,null,36000,10000,41000,8900,null,1000,11000,null,8500,10000,10000,23000,4000,10000,5000,3990,26000,4500,1000,213890]
[null,null,"Surveying",null,null,18000,27500,5500,null,12000,null,1000,null,17500,11150,27500,5500,10000,12000,4000,8500,6500,1256.33,11375.66,179281.99]
[null,null,"Sales: Drywall",null,1171.75,null,null,null,2222.5,1070,12512.5,null,null,7777.5,null,null,4500,3572.5,1272.5,23840,283.5,2081.6,1488.8,1834.5,63627.65]
[null,null,"Sales Discounts",-275,-515.74,-360,null,null,-846.6,-158.6,-200,-20,null,null,null,null,-110,-755,-160.08000000000001,-200,-20,-520.79999999999995,-990,-326.51,-5458.33]
[null,null,"Other Services",null,4550,null,null,null,null,10000,null,null,23750,null,null,null,null,10000,825,560,9000,7000,5800,2500,73985]
[null,"Revenue Total",null,19988,34422.129999999997,65640,71983.100000000006,70095,82705.899999999994,79224.179999999993,80836.600000000006,88411,104600,179500,108889.14,72670.600000000006,76560,104765,89854.97,114905,118293.5,135015.16999999998,192019.44999999995,126309.95000000001,2016688.69]
[null,"Expense","Freight Expense",null,null,null,null,null,null,null,null,null,null,null,null,-50,null,-42.8,-53.5,-52.45,-44.75,-45,-54.570000000000007,-91.65,-434.72]
[null,null,"Subcontractors",null,-7970,-13442.41,-5539.38,null,null,null,-7696,null,-15044.199999999999,-64072,null,-6000,null,-1000,null,-6075,null,-13370.039999999999,-34100,null,-174309.03]
[null,null,"Material: Hardware",-742.05000000000007,-60.489999999999995,null,-216.16,-347.19,-9994.23,-388.21999999999997,-6548.0399999999991,-13576.84,-6431.52,-21069.72,-8467.2199999999993,-480.96999999999997,-1271.58,-19372.21,-1119.3800000000001,-8320.91,-14452.350000000002,-9504.619999999999,-27972.21,-12693.12,-163029.03]
[null,null,"Material: Lumber",-1133,-3055.7,null,-813,-8541.5,-3482,-2110.5,-622.37,-6030,-3099,-2867.09,-1938.74,-205.8,-4971.38,-3690.45,-1519.55,-653.1,-7920.7,-2218.6,-4797.5200000000004,-1800.02,-61470.02]
[null,null,"Material: Roofing",null,null,null,-6240,null,null,-4519,null,null,null,null,null,-6644.76,-166.12,-830.6,-4562.54,-1328.95,-2990.14,-9699.4,-8317.83,-1669.2,-46968.54]
[null,null,"Accounting & Legal",-73326,null,null,-1675.87,-2003.04,-2573.59,-1925.8200000000002,-2248.8500000000004,-2126.3000000000002,-2893.41,-6382.5700000000006,-3026.61,-1725.38,-4939.04,-5504.6100000000006,-5076,-5184.0599999999995,-5169.3099999999995,-5825.54,-9436.25,-6098.5,-147140.75]
[null,null,"Telephone",null,null,-2569.4500000000003,-826.31999999999994,-1300,-3256,-1246.0300000000002,-1455.05,-1564.23,-1873,-4129.7299999999996,-1958.4499999999998,-826.32999999999993,-1296,-2956,-1300,-1500.06,-1355,-1789.08,-3960.5299999999997,-1866.3400000000001,-37027.599999999991]
[null,null,"Rent",null,null,null,-1926,-1926,-1926,-1926,-1926,-1926,-1926,-1926,-1926,-1819,-1712,-1712,-1712,-1712,-1712,-1712,-1712,-1712,-32849]
[null,null,"Courier & Postage",null,null,null,-128.4,-83.59,-411.95,-74.069999999999993,-86.5,-81.789999999999992,-111.41,-250.38,-116.44,-117.7,-59.129999999999995,-310.3,-84.77,-80.960000000000008,-74.900000000000006,-101.86999999999999,-213.99,-105.36999999999999,-2493.5199999999995]
[null,null,"Repair & Maintenance",null,null,null,-1464.04,-1463.77,-1169.03,-1407.33,-1643.3899999999999,-1797.41,-2114.56,-4664.25,-2211.9,-1070,-3093.3,-1552.5,-2911.94,-3034.91,-3335.83,-3264.15,-5927.1299999999992,-3265.04,-45390.479999999996]
[null,null,"Utilities",null,null,-3654.89,-1300,-1202,-5689.12,-2956.8,-1457.8899999999999,-1591.4,-1956.2399999999998,-5862.33,-1970,-1250,-1000.1000000000001,-4989.12,-2780.6000000000004,-1396.78,-1270.5,-1896,-5666.34,-1970.87,-49860.98]
[null,null,"Advertising & Promotions",null,null,null,null,null,null,null,null,null,null,null,null,-108.32,-102.32,-108.74,-91.63,-92.37,-96.69,-118.05,-112.7,-114.13,-944.94999999999993]
[null,null,"Office Supplies",null,null,-9139.119999999999,null,null,null,null,null,null,null,null,null,-60.269999999999996,-48.39,-49.089999999999996,-91.68,-23.15,-49.929999999999993,-48.75,-91.16,-56.35,-9657.89]
[null,null,"Travel",null,null,null,null,null,null,null,null,null,null,null,null,-132.28,-118.28,-167.98,-122.66999999999999,-126.53999999999999,-132.28,-150.02999999999997,-121.25999999999999,-160.5,-1231.8199999999997]
[null,null,"Licenses",null,null,null,null,null,null,null,null,null,null,null,null,-50,-50,-50,-50,-50,-50,-50,-50,-50,-450]
[null,null,"Wages & Salaries",-15392,-19724.400000000001,-24061.200000000001,-24082.399999999998,-28427.360000000001,-28430.559999999998,-34296.519999999997,-34326.61,-34316.239999999998,-34312.959999999999,-34363.620000000003,-34328.43,-24082.399999999998,-30038.080000000002,-30009.279999999999,-35891.980000000003,-35916.46,-35902.639999999999,-37145.620000000003,-37194.33,-37155.15,-649398.24]
[null,null,"EI Expense",-404.03999999999996,-517.75,-634.05999999999995,-643.74,-765.72,-768.38,-899.93999999999994,-922.28,-914.75,-913.31,-877.06,-900.06,-643.74,-832.81,-927.03,-1056.4199999999998,-1019.0099999999999,-1058.32,-1105.23,-1092.9299999999998,-1086.03,-17982.609999999997]
[null,null,"CPP Expense",-634.59,-716.71999999999991,-900.55,-830.53,-1032.1799999999998,-1036.1399999999999,-1078.4299999999998,-1119.77,-1106.94,-1102.8799999999999,-1078.4299999999998,-1078.4299999999998,-830.53,-1268.72,-1301.7199999999998,-1339.8999999999999,-1399.1299999999999,-1344.0099999999998,-1420.2099999999998,-1420.2099999999998,-1420.2099999999998,-23460.229999999996]
[null,null,"WCB Expense",-379.4,-421.25,-427.88,-474.67999999999995,-489.59999999999997,-491.71999999999997,-562.95999999999992,-569.23,-560.88,-560.88,-578.48,-571.89,-474.67999999999995,-626.05999999999995,-606.9799999999999,-688.68,-687.28,-641.7399999999999,-676.14,-693.74,-687.15,-11871.3]
[null,null,"RRSP - Employers Share",-75,-115,-158,-155,-198,-198,-245,-245,-245,-245,-245,-245,-155,-223,-223,-270,-270,-270,-292,-292,-292,-4656]
[null,null,"Union - Employers Share",-50,-69.75,-89.75,-89.5,-109.5,-109.5,-130.5,-130.5,-130.5,-130.5,-130.5,-130.5,-89.5,-118,-118,-139,-139,-139,-150,-150,-150,-2493.5]
[null,null,"Medical - Employers Share",-180,-270,-360,-360,-450,-450,-3669.6000000000004,-540,-540,-6044.4,-540,-540,-360,-495,-495,-3714.62,-585,-585,-6134.4000000000005,-630,-630,-27573.02]
[null,null,"QPP Expense",null,-114.36,-114.36,-228.72,-228.72,-228.72,-394.85,-394.85,-394.85,-394.85,-481.99,-438.45000000000005,-228.72,-228.72,-228.72,-394.85,-394.85,-394.85,-394.85,-394.85,-394.85,-6469.9800000000014]
[null,null,"QPIP Expense",null,-14.14,-14.14,-28.28,-28.28,-28.28,-49.269999999999996,-49.269999999999996,-49.269999999999996,-49.269999999999996,-59.53,-54.400000000000006,-28.28,-28.28,-28.28,-49.269999999999996,-49.269999999999996,-31.96,-49.269999999999996,-59.53,-54.400000000000006,-802.66999999999973]
[null,null,"QHSF Expense",null,-104.16,-104.16,-208.32,-208.32,-208.32,-364.65999999999997,-364.65999999999997,-364.65999999999997,-364.65999999999997,-439.65,-402.18,-208.32,-208.32,-208.32,-364.65999999999997,-364.65999999999997,-364.65999999999997,-364.65999999999997,-439.65,-402.18,-6059.1799999999994]
[null,null,"Amortization Expense",null,-206.6,-5150.26,-2691.92,-2691.92,-2691.92,-2691.92,-2803.38,-2803.38,-2803.38,-2803.38,-2803.38,-2691.92,-2691.92,-2691.92,-2691.92,-2803.38,-2803.38,-2803.38,-2803.38,-2803.38,-54926.01999999999]
[null,null,"Insurance",-100,-100,-100,-100,-100,-100,-100,-100,-100,-100,-100,-100,-100,-100,-100,-100,-100,-100,-100,-100,-100,-2100]
[null,null,"Interest & Bank Charges",null,null,null,null,null,null,null,null,null,null,null,null,-149.33000000000001,-158.52000000000001,-144.43,-190.62,-120.44,-145.78,-120.66,-133.56,-180.3,-1343.64]
[null,null,"Material: Drywall",null,-437.92,null,null,null,-840.27,-338.2,-2295.15,null,null,-1969.87,null,null,-355.2,-946.83,-152.88999999999999,-1159.1099999999999,-145.31,-1134.9499999999998,-780.67,-433.36,-10989.730000000001]
[null,null,"AMEX Commissions",null,-238.88,null,null,null,null,null,null,null,null,null,null,null,-286,null,null,null,null,null,null,-260,-784.88]
[null,null,"EHT Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,-45.18,-45.18,-45.18,-45.18,-45.18,-45.18,-45.18,-45.18,-361.44]
[null,null,"Adjustment Write-off",null,-78,-38.49,null,null,-1526.21,null,null,null,null,null,10803.86,null,null,-100.14,null,null,null,null,null,null,9061.02]
[null,null,"Purchase Discounts",null,53.2,null,527.62,null,null,null,null,null,null,null,null,null,null,null,326.29000000000002,null,null,130.44999999999999,678,173.66000000000003,1889.2200000000003]
[null,null,"Currency Exchange & Rounding",null,null,null,null,null,null,0.01,null,null,null,null,null,null,null,null,null,null,84.83,null,null,150,234.84]
[null,null,"Equipment Rental",null,null,null,null,null,null,null,null,null,null,null,-8822.86,null,null,null,null,null,null,null,null,-6211.35,-15034.210000000001]
[null,null,"Item Assembly Costs",null,null,null,null,null,null,null,500,null,null,null,null,null,null,null,null,null,null,null,null,1200,1700]
[null,null,"Mastercard Commissions",null,null,-472.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-472.5]
[null,"Expense Total",null,-92416.079999999987,-34161.919999999998,-61431.22,-49494.639999999992,-51596.689999999995,-65609.939999999988,-61375.609999999986,-67044.789999999994,-70220.440000000017,-82471.430000000008,-154891.57999999999,-61227.079999999994,-50583.229999999989,-56531.44999999999,-80511.229999999981,-68239.960000000006,-74684.010000000009,-82541.380000000019,-101599.23000000001,-148085.51999999999,-82434.97,-1597152.3999999994]
[null,"Profit / Loss",null,-72428.079999999987,260.20999999999373,4208.7800000000061,22488.459999999995,18498.310000000005,17095.960000000003,17848.569999999978,13791.810000000018,18190.559999999994,22128.569999999996,24608.419999999991,47662.060000000005,22087.37000000001,20028.549999999996,24253.769999999982,21615.009999999991,40220.990000000013,35752.120000000017,33415.94,43933.929999999957,43874.980000000032,419536.28999999986]

{"sheet":"l","index":4,"n_rows":12,"n_cols":7,"rows_kept":12,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,"Profit by Project",null,null,"Profit by Project/Division"]
[]
[null,null,"PrjName","PrjAmount ",null,"PrjName","PrjAmount "]
[null,null,"(blank)",312683.33999999875,null,"(blank)",312683.33999999875]
[null,null,"Askew Shopping Centre",46238.79,null,"Askew Shopping Centre",46238.79]
[null,null,"Alder Subdivision",37263.800000000003,null,"Alder Subdivision",37263.800000000003]
[null,null,"Sales Office",10000,null,"Sales Office",10000]
[null,null,"GFC Shopping Centre",5868.1200000000008,null,"GFC Shopping Centre",5868.1200000000008]
[null,null,"Courthouse",4581.2400000000016,null,"Courthouse",4581.2400000000016]
[null,null,"Basement Renovation",2901,null,"Basement Renovation",2901]
[null,null,"Profit / Loss",419536.2899999987,null,"Profit / Loss",419536.2899999987]