Workers' compensation

Date Ranges for Expenses: to

Vendor	Description	Date	Amount
PINNACOL ASSURANCE	WC Audit Adjustment	4/3/2023	$31,282.00
PINNACOL ASSURANCE	Workers Comp Renewal	1/11/2023	$76,465.65
PINNACOL ASSURANCE	Workers Comp Renewal	1/11/2023	$1,853.16
PINNACOL ASSURANCE	Workers Comp Renewal	1/11/2023	$3,991.83
PINNACOL ASSURANCE	Workers Comp Renewal	1/11/2023	$123.90
PINNACOL ASSURANCE	Workers Comp Renewal - VOID	1/11/2023	($76,465.65)
PINNACOL ASSURANCE	Workers Comp Renewal - VOID	1/11/2023	($1,853.16)
PINNACOL ASSURANCE	Workers Comp Renewal - VOID	1/11/2023	($3,991.83)
PINNACOL ASSURANCE	Workers Comp Renewal - VOID	1/11/2023	($123.90)
PINNACOL ASSURANCE	Workers Comp Renewal - VOID	1/1/2023	($76,465.65)
PINNACOL ASSURANCE	Workers Comp Renewal - VOID	1/1/2023	($1,853.16)
PINNACOL ASSURANCE	Workers Comp Renewal - VOID	1/1/2023	($3,991.83)
PINNACOL ASSURANCE	Workers Comp Renewal - VOID	1/1/2023	($123.90)
PINNACOL ASSURANCE	Workers Comp Renewal	1/1/2023	$76,465.65
PINNACOL ASSURANCE	Workers Comp Renewal	1/1/2023	$1,853.16
PINNACOL ASSURANCE	Workers Comp Renewal	1/1/2023	$3,991.83
PINNACOL ASSURANCE	Workers Comp Renewal	1/1/2023	$123.90
PINNACOL ASSURANCE	Workers Comp renewal policy premium 01/01/2023 to 01/01/2024	1/1/2023	$76,465.65
PINNACOL ASSURANCE	Workers Comp renewal policy premium 01/01/2023 to 01/01/2024	1/1/2023	$1,853.16
PINNACOL ASSURANCE	Workers Comp renewal policy premium 01/01/2023 to 01/01/2024	1/1/2023	$3,991.83
PINNACOL ASSURANCE	Workers Comp renewal policy premium 01/01/2023 to 01/01/2024	1/1/2023	$123.90
		Total:	$113,716.54