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PAGE. 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGIF <br /> AP-C10-02 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> 411 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> ACCOUNT NUMBER- 290-4121-050000 AMT- 15.33 DESC-WORKMANS COMP PREMIUM <br /> ACCOUNT NUMBER- 420-4122-050000 AMT- • 32.64 DESC-WORKMANS COMP PREMIUM <br /> ACCOUNT NUMBER- 420-4124-050000 AMT- 33.37 DESC-WORKMANS COMP PREMIUM <br /> ACCOUNT NUMBER- 495-4530-050000 AMT- 33.26 DESC-WORKMANS COMP PREMIUM <br /> ACCOUNT NUMBER- 495-4550-050000 AMT- 6.99 DESC-WORKMANS COMP PREMIUM <br /> ACCOUNT NUMBER- 700-4120-050000 AMT- 10.95 DESC-WORKMANS COMP PREMIUM <br /> ACCOUNT NUMBER- 700-4123-050000 AMT- 351 .72 DESC-WORKMANS COMP PREMIUM <br /> ACCOUNT NUMBER- 700-4125-050000 AMT- 88.53 DESC-WORKMANS COMP PREMIUM <br /> ACCOUNT NUMBER- 730-4120-050000 AMT- 10.95 DESC-WORKMANS COMP PREMIUM <br /> ACCOUNT NUMBER- 730-4123-050000 AMT- 229.20 DESC-WORKMANS CMP PREMIUM <br /> 48163 06/25/96 06/27/96 502.94 <br /> ACCOUNT NUMBER- 730-4126-050000 AMT- 235.77 DESC-WORKMANS COMP PREMIUM <br /> ACCOUNT NUMBER- 750-4600-050000 AMT- 123.27 DESC-WORKMANS COMP PREMIUM <br /> ACCOUNT NUMBER- 750-4601-050000 AMT- 125.76 DESC-WORKMANS COMP PREMIUM <br /> ACCOUNT NUMBER- 750-4602-050000 AMT- 16.68 DESC-WORKMANS COMP PREMIUM <br /> ACCOUNT NUMBER- 770-4121-050000 AMT- .73 DESC-WORKMANS COMP PREMIUM <br /> ACCOUNT NUMBER- 770-4127-050000 AMT- .73 DESC-WORKMANS COMP PREMIUM <br /> 48163 06/25/96 06y25/96 6142.89 <br /> ACCOUNT NUMBER- 100-4100-050000 AMT- 86.03 DESC-WKRS OMP <br /> ACCOUNT NUMBER- 100-4110-050000 AMT- 1 .77 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 100-4130-050000 AMT- 37.85 DESC-WKRS COMP <br /> ACCOUNT NUMBER-. 100-4132-050000 AMT- 5.63 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 100-4135-050000 AMT- 8.34 DESC-WKRS COMP <br /> AMIACCOUNT NUMBER- 100-4139-050000 AMT- 1 .46 DESC-WKRS COMP <br /> INFACCOUNT NUMBER- 100-4140-050000 AMT- 3.86 DESC-WKRS COMP <br /> • ACCOUNT NUMBER- 100-4150-050000 AMT- 15.64 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 100-4152-050000 AMT- 15.85 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 100-4155-050000 AMT- 12.51 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 100-4157-050000 AMT- 13.35 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 100-41807050000 AMT- 45.26 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 100-4182-050000 AMT- 5.84 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 100-4185-050000 AMT- 42.34 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 100-4187-050000 AMT- 90.51 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 100-4189-050000 AMT- 38.27 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 100-4190-050000 AMT- 50.89 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 100-4200-050000 AMT- 288.95 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 100-4202-050000 AMT- 251 .20 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 100-4205-050000 AMT- 2012. 72 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 100-4207-050000 AMT- 462,26 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 100-4230-050000 AMT- 54.43 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 100-4240-050000 AMT- 16.58 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 100-4350-050000 AMT- 31 .49 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 100-4355-050000 AMT- 80.08 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 100-4354-050000 AMT- 3.75 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 100-4360-050000 AMT- 31 .60 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 100-4362-050000 AMT- 94. 16 DESC-WKRS COMP <br /> ACCOUNT •NUMBER- 100-4365-050000 AMT- 207 .41 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 100-4367-050000 AMT- 47.24 DESC-WKRS COMP <br /> 411ACCOUNT NUMBER- 100-4380-050000 AMT- .52 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 100-4382-050000 AMT- 5.21 DESC-WKRS COMP <br />