102030103|2521|000000|                  |91|0352450|19860312|102030103|METROPOLITAN WOODWORKING & LAMINATING INC         |ARDWICK-ARDMORE INDUSTRIAL PARK                   |LANDOVER                      |MD|20785|OPERATOR            |P|1290|AREA|0.0400000     |T     |8FOR 5DAYS/WK                                         |000000008|000000000|L|3.0000000     | |0.0133333     |000774208|COMPLAINT     |
103285581|3714|000000|                  |91|0524530|19940413|103285581|CHAMPION LABORATORIES, INC.                       |200 S. 4TH STREET                                 |ALBION                        |IL|62806|ASSEMBLER           | |1290|PERS|0.0000000     |F     |                                                      |000000800|000000000|L|0.0000000     | |0.0000000     |002258119|COMPLAINT     |
103285581|3714|000000|                  |91|0524530|19940413|103285581|CHAMPION LABORATORIES, INC.                       |200 S. 4TH STREET                                 |ALBION                        |IL|62806|BOTTOM COPPING      | |1290|PERS|0.0000000     |F     |                                                      |000000800|000000000|L|0.0000000     | |0.0000000     |002258127|COMPLAINT     |
100022268|3544|000000|                  |91|0830500|19860307|100022268|E S A B NORTH AMERICA                             |1941 HEATH PARKWAY                                |FORT COLLINS                  |CO|80525|PROD MACHINIST      | |1290|PERS|0.0000000     |F     |TWICE/MONTH                                           |000000250|000000003|L|0.0000000     | |0.0000000     |005050034|PROG-PLAN     |
000808030|2434|000000|                  |91|0316700|19860123|000808030|YORKTOWNE, INC.                                   |100 REDCO AVENUE                                  |RED LION                      |PA|17356|PRINT LINE OPERATOR |P|1290|PERS|0.4600000     |T     |DAILY                                                 |000000210|000000001|L|3.0000000     | |0.1533333     |005123864|COMPLAINT     |
000808030|2434|000000|                  |91|0316700|19860123|000808030|YORKTOWNE, INC.                                   |100 REDCO AVENUE                                  |RED LION                      |PA|17356|PRINT LINE OPERATOR |P|1290|PERS|0.5400000     |C     |DAILY                                                 |000000210|000000001|L|5.0000000     | |0.1080000     |005123864|COMPLAINT     |
000808030|2434|000000|                  |91|0316700|19860123|000808030|YORKTOWNE, INC.                                   |100 REDCO AVENUE                                  |RED LION                      |PA|17356|PRINT LINE OPERATOR |P|1290|PERS|0.5000000     |T     |DAILY                                                 |000000210|000000002|L|3.0000000     | |0.1666666     |005123872|COMPLAINT     |
000808030|2434|000000|                  |91|0316700|19860123|000808030|YORKTOWNE, INC.                                   |100 REDCO AVENUE                                  |RED LION                      |PA|17356|PRINT LINE OPERATOR |P|1290|PERS|0.5700000     |C     |DAILY                                                 |000000210|000000002|L|5.0000000     | |0.1140000     |005123872|COMPLAINT     |
000808030|2434|000000|                  |91|0316700|19860123|000808030|YORKTOWNE, INC.                                   |100 REDCO AVENUE                                  |RED LION                      |PA|17356|SAW OPERATOR        |P|1290|PERS|0.5200000     |T     |DAILY                                                 |000000210|000000002|L|3.0000000     | |0.1733333     |005123898|COMPLAINT     |
000808030|2434|000000|                  |91|0316700|19860123|000808030|YORKTOWNE, INC.                                   |100 REDCO AVENUE                                  |RED LION                      |PA|17356|SAW OPERATOR        |P|1290|PERS|0.5900000     |C     |DAILY                                                 |000000210|000000002|L|5.0000000     | |0.1180000     |005123898|COMPLAINT     |
102079001|2435|000000|                  |91|0454510|19860410|102079001|KEARSE MFG., INC.                                 |HWY 321 SOUTH                                     |OLAR                          |SC|29843|SPLICER OPERATOR    |P|1290|PERS|0.0600000     |T     |9HRS/DAY 5DAY/WEEK                                    |000000060|000000006|L|3.0000000     | |0.0200000     |000833400|REFERRAL      |
102079001|2435|000000|                  |91|0454510|19860410|102079001|KEARSE MFG., INC.                                 |HWY 321 SOUTH                                     |OLAR                          |SC|29843|SPLICER OPERATOR    |P|1290|PERS|0.0900000     |C     |9HRS/DAY 5DAY/WEEK                                    |000000060|000000006|L|5.0000000     | |0.0180000     |000833400|REFERRAL      |
102079001|2435|000000|                  |91|0454510|19860410|102079001|KEARSE MFG., INC.                                 |HWY 321 SOUTH                                     |OLAR                          |SC|29843|SPLICER OPERATOR    |P|1290|PERS|0.3000000     |P     |9HRS/DAY 5DAY/WEEK                                    |000000060|000000006|L|0.0000000     | |0.0300000     |000833400|REFERRAL      |
102079001|2435|000000|                  |91|0454510|19860410|102079001|KEARSE MFG., INC.                                 |HWY 321 SOUTH                                     |OLAR                          |SC|29843|SPLICER OPERATOR    |P|1290|PERS|0.0360000     |T     |9HRS/DAY 5DAYS/WK                                     |000000060|000000003|L|3.0000000     | |0.0120000     |000833426|REFERRAL      |
102079001|2435|000000|                  |91|0454510|19860410|102079001|KEARSE MFG., INC.                                 |HWY 321 SOUTH                                     |OLAR                          |SC|29843|SPLICER OPERATOR    |P|1290|PERS|0.0700000     |C     |9HRS/DAY 5DAYS/WK                                     |000000060|000000003|L|5.0000000     | |0.0140000     |000833426|REFERRAL      |
102079001|2435|000000|                  |91|0454510|19860410|102079001|KEARSE MFG., INC.                                 |HWY 321 SOUTH                                     |OLAR                          |SC|29843|SPLICER OPERATOR    |P|1290|PERS|0.0600000     |P     |9HRS/DAY 5DAYS/WK                                     |000000060|000000003|L|0.0000000     | |0.0060000     |000833426|REFERRAL      |
102079001|2435|000000|                  |91|0454510|19860410|102079001|KEARSE MFG., INC.                                 |HWY 321 SOUTH                                     |OLAR                          |SC|29843|JOINER OPERATOR     |P|1290|PERS|0.0400000     |T     |9HRS/DAY 5DAYS/WEEK                                   |000000060|000000003|L|3.0000000     | |0.0133333     |000833434|REFERRAL      |
102079001|2435|000000|                  |91|0454510|19860410|102079001|KEARSE MFG., INC.                                 |HWY 321 SOUTH                                     |OLAR                          |SC|29843|JOINER OPERATOR     |P|1290|PERS|0.0900000     |C     |9HRS/DAY 5DAYS/WEEK                                   |000000060|000000003|L|5.0000000     | |0.0180000     |000833434|REFERRAL      |
102079001|2435|000000|                  |91|0454510|19860410|102079001|KEARSE MFG., INC.                                 |HWY 321 SOUTH                                     |OLAR                          |SC|29843|JOINER OPERATOR     |P|1290|PERS|0.0700000     |P     |9HRS/DAY 5DAYS/WEEK                                   |000000060|000000003|L|0.0000000     | |0.0070000     |000833434|REFERRAL      |
102078599|2843|000000|                  |91|0454510|19860416|102078599|SYBRON CHEMICAL INC.                              |US HWY 29 AT I 85                                 |WELLFORD                      |SC|29385|CREW LEADER         | |1290|PERS|0.0000000     |F     |8HRS/DAY 5DAYS/WK                                     |000000073|000000005|L|0.0000000     | |0.0000000     |000833467|PROG-PLAN     |
100273804|2673|000000|                  |91|0626600|19860319|100273804|B & H BAG CO                                      |6002 OSBORN                                       |HOUSTON                       |TX|77033|UTILITY MAN         | |1290|PERS|0.0000000     |F     |5 MIN/DAY                                             |000000040|000000001|L|0.0000000     | |0.0000000     |002452753|COMPLAINT     |
100022250|3949|000000|                  |91|0830500|19860506|100022250|BIGHORN BOWHUNTING                                |1340 FACTORY CIRCLE                               |FORT LUPTON                   |CO|80621|LABORER             | |1290|PERS|0.0000000     |F     |1 FOR 20-30MINS/DAY                                   |000000004|000000001|L|0.0000000     | |0.0000000     |005050349|PROG-PLAN     |
101698975|2675|000000|                  |93|0112600|19860214|101698975|LEWCOTT CORP.                                     |280 GREENWOOD STREET                              |WORCESTER                     |MA|1607 |COATER & MIXERS     | |1290|AREA|0.0000000     |F     |4-8 DAILY WHEN RUN                                    |000000059|000000003| |0.0000000     | |0.0000000     |006110498|PROG-PLAN     |
102201845|9221|000000|                  |93|0253670|19860502|102201845|POLICE DEPARTMENT TOWN OF DEWITT                  |457 MONLIUS CENTER RD                             |E SYRACUSE                    |NY|13057|RECEPTIONIST        |P|1290|AREA|0.2000000     |T     |                                                      |000000012|000000000| |3.0000000     | |0.0666666     |002796043|COMPLAINT     |
102049525|1542|000000|                  |91|0953220|19860501|102049525|ELLIS CONSTRUCTION                                |330 S THIRD ST                                    |LAS VEGAS                     |NV|89101|AREA                |M|1290|AREA|0.1700000     |T     |                                                      |000000003|000000000|L|4.0000000     | |0.0425000     |005614201|REFERRAL      |
102049525|1542|000000|                  |91|0953220|19860501|102049525|ELLIS CONSTRUCTION                                |330 S THIRD ST                                    |LAS VEGAS                     |NV|89101|AREA                |M|1290|AREA|0.1400000     |T     |                                                      |000000003|000000000|L|4.0000000     | |0.0350000     |005614219|REFERRAL      |
102049525|1542|000000|                  |91|0953220|19860501|102049525|ELLIS CONSTRUCTION                                |330 S THIRD ST                                    |LAS VEGAS                     |NV|89101|LABORER             |M|1290|AREA|0.5000000     |P     |                                                      |000000003|000000000|L|2.0000000     | |0.0416666     |005614151|REFERRAL      |
102049525|1542|000000|                  |91|0953220|19860501|102049525|ELLIS CONSTRUCTION                                |330 S THIRD ST                                    |LAS VEGAS                     |NV|89101|CARPET LAYER        |M|1290|PERS|1.2000000     |C     |1 FOR 20HRS/WK                                        |000000003|000000001|L|6.0000000     | |0.2000000     |005614169|REFERRAL      |
102049525|1542|000000|                  |91|0953220|19860501|102049525|ELLIS CONSTRUCTION                                |330 S THIRD ST                                    |LAS VEGAS                     |NV|89101|LABORER             |M|1290|AREA|0.0900000     |T     |                                                      |000000003|000000000|L|4.0000000     | |0.0225000     |005614193|REFERRAL      |
002255800|2262|000000|                  |91|0214500|19860507|002255800|MARIJON DYEING & FINISHING CO., INC.              |219 MURRAY HILL PARKWAY                           |EAST RUTHERFORD               |NJ|7073 |FINISHER-FRAME 3    |P|1290|PERS|0.1100000     |T     |                                                      |000000170|000000000|L|3.0000000     | |0.0366666     |001042027|COMPLAINT     |
002255800|2262|000000|                  |91|0214500|19860507|002255800|MARIJON DYEING & FINISHING CO., INC.              |219 MURRAY HILL PARKWAY                           |EAST RUTHERFORD               |NJ|7073 |FINISHER-FRAME 3    |P|1290|PERS|0.0700000     |T     |                                                      |000000170|000000000|L|3.0000000     | |0.0233333     |001042035|COMPLAINT     |
101145092|3679|000000|                  |91|0111400|19860529|101145092|CIRCUIT SERVICE OF N.H., INC.                     |1995 MIDDLESEX STREET                             |LOWELL                        |MA|1851 |DEPOSITION PLATER   |P|1290|PERS|0.0240000     |T     |40HRS/WEEK                                            |000000035|000000001|L|3.0000000     | |0.0080000     |002085041|COMPLAINT     |
101145092|3679|000000|                  |91|0111400|19860313|101145092|CIRCUIT SERVICE OF N.H., INC.                     |1995 MIDDLESEX STREET                             |LOWELL                        |MA|1851 |PLATING             |P|1290|AREA|0.2400000     |T     |                                                      |000000035|000000000|L|3.0000000     | |0.0800000     |002091189|COMPLAINT     |
000705590|3341|000000|                  |91|0317000|19851218|000705590|JOHNSON MATTHEY, INC.                             |436 DEVON PARK DRIVE                              |WAYNE                         |PA|19087|FABRICATOR ERECTOR  | |1290|PERS|0.0000000     |F     |DAILY                                                 |000000039|000000002|L|0.0000000     | |0.0000000     |000797811|COMPLAINT     |
000705590|3341|000000|                  |91|0317000|19851218|000705590|JOHNSON MATTHEY, INC.                             |436 DEVON PARK DRIVE                              |WAYNE                         |PA|19087|FABRICATOR ERECTOR  | |1290|PERS|0.0000000     |F     |DAILY                                                 |000000039|000000002|L|0.0000000     | |0.0000000     |000797803|COMPLAINT     |
000705590|3341|000000|                  |93|0317000|19851218|000705590|JOHNSON MATTHEY, INC.                             |436 DEVON PARK DRIVE                              |WAYNE                         |PA|19087|FABRICATOR ERECTOR  |P|1290|PERS|0.0000000     |P     |4-8HOURS                                              |000000039|000000002| |0.0000000     | |2.0000000     |001086222|COMPLAINT     |
000705590|3341|000000|                  |93|0317000|19851218|000705590|JOHNSON MATTHEY, INC.                             |436 DEVON PARK DRIVE                              |WAYNE                         |PA|19087|FABRICATOR ERECTOR  |P|1290|PERS|5.4900000     |C     |4-8HOURS                                              |000000039|000000002| |5.0000000     | |1.0980000     |001086222|COMPLAINT     |
000705590|3341|000000|                  |93|0317000|19851218|000705590|JOHNSON MATTHEY, INC.                             |436 DEVON PARK DRIVE                              |WAYNE                         |PA|19087|FABRICATOR ERECTOR  |P|1290|PERS|0.5500000     |T     |4-8HOURS                                              |000000039|000000002| |3.0000000     | |0.1833333     |001086222|COMPLAINT     |
102802014|7261|000000|                  |91|0830100|19950420|102802014|WIER FUNERAL HOME                                 |208 FIRST STREET WEST                             |ROUNDUP                       |MT|59072|AREA                |P|1290|AREA|0.8200000     |T     |                                                      |000000001|000000000|L|0.7500000     | |1.0933333     |912592409|COMPLAINT     |
003099025|2436|000000|                  |91|1054196|19860116|003099025|RLC INDUSTRIES CO                                 |PLYWOOD PLANT #1 ONE MILE SOUTH OF                |DILLARD                       |OR|97432|DRYER VENEER PULLER |P|1290|PERS|0.0900000     |T     |                                                      |000000325|000000000|L|2.0000000     | |0.0450000     |000856476|FOLLOW-UP     |
003099025|2436|000000|                  |91|1054196|19860116|003099025|RLC INDUSTRIES CO                                 |PLYWOOD PLANT #1 ONE MILE SOUTH OF                |DILLARD                       |OR|97432|VENEER CORE STACKER |P|1290|PERS|0.0500000     |T     |                                                      |000000325|000000000|L|2.0000000     | |0.0250000     |000856484|FOLLOW-UP     |
018609917|7331|000000|                  |91|0452110|19851219|018609917|KINETIC CORP                                      |LEXINGTON RD AT PAYNE ST                          |LOUISVILLE                    |KY|40206|OPERATOR            |M|1290|AREA|0.1300000     |T     |                                                      |000000060|000000000|L|2.0000000     | |0.0650000     |005611967|COMPLAINT     |
102078995|2843|000000|                  |91|0454510|19860506|102078995|UNISPHERE CHEMICAL CORP.                          |ROAD 57 & BROOKS BLVD.                            |SPARTANBURG                   |SC|29304|CHEMICAL OPER       |P|1290|PERS|0.1000000     |T     |8HRS/DAY 5DAYS/WK                                     |000000017|000000005|L|3.0000000     | |0.0333333     |000826065|PROG-PLAN     |
102078995|2843|000000|                  |91|0454510|19860506|102078995|UNISPHERE CHEMICAL CORP.                          |ROAD 57 & BROOKS BLVD.                            |SPARTANBURG                   |SC|29304|CHEMICAL OPER       |P|1290|PERS|0.2400000     |C     |8HRS/DAY 5DAYS/WK                                     |000000017|000000005|L|5.0000000     | |0.0480000     |000826065|PROG-PLAN     |
102078995|2843|000000|                  |91|0454510|19860506|102078995|UNISPHERE CHEMICAL CORP.                          |ROAD 57 & BROOKS BLVD.                            |SPARTANBURG                   |SC|29304|CHEMICAL OPER       |P|1290|PERS|0.2200000     |P     |8HRS/DAY 5DAYS/WK                                     |000000017|000000005|L|0.0000000     | |0.0220000     |000826065|PROG-PLAN     |
100285733|2673|000000|                  |91|0627100|19860319|100285733|UNION CARBIDE CORP., HOME AND AUTO PRODUCTS DIV.  |NORTH 13TH ST.                                    |ROGERS                        |AR|72756|COUPON FILLER       | |1290|PERS|0.0000000     |F     |8HRS/DAY / 5DAYS/WK                                   |000000655|000000002|L|0.0000000     | |0.0000000     |004981908|COMPLAINT     |
100285733|2673|000000|                  |91|0627100|19860319|100285733|UNION CARBIDE CORP., HOME AND AUTO PRODUCTS DIV.  |NORTH 13TH ST.                                    |ROGERS                        |AR|72756|MACHINE ADJUSTER    | |1290|PERS|0.0000000     |F     |8HRS/DAY / 5DAYS/WK                                   |000000655|000000012|L|0.0000000     | |0.0000000     |004981890|COMPLAINT     |
002354215|3714|000000|                  |91|0524700|19860513|002354215|EATON CORPORATION                                 |1550 MARION - AGOSTA ROAD                         |MARION                        |OH|43302|LATHE MACHINE OPR   | |1290|PERS|0.0000000     |F     |40HRS/WK                                              |000000350|000000010|L|0.0000000     | |0.0000000     |000710236|COMPLAINT     |
002354215|3714|000000|                  |91|0524700|19860513|002354215|EATON CORPORATION                                 |1550 MARION - AGOSTA ROAD                         |MARION                        |OH|43302|LATHE MACHINE OPR   | |1290|PERS|0.0000000     |F     |40HRS/WK                                              |000000350|000000000|L|0.0000000     | |0.0000000     |000710244|COMPLAINT     |
017527755|3321|000000|                  |91|0317500|19860613|017527755|VULCAN MOLD & IRON COMPANY                        |AVENUE E                                          |LATROBE                       |PA|15650|CHECK RAMMER        |P|1290|PERS|0.0990000     |T     |4 FOR 8 HOURS DAILY                                   |000000165|000000004|L|3.0000000     | |0.0330000     |000784512|REFERRAL      |
017527755|3321|000000|                  |91|0317500|19860613|017527755|VULCAN MOLD & IRON COMPANY                        |AVENUE E                                          |LATROBE                       |PA|15650|CORE RAMMER         |P|1290|PERS|0.3200000     |T     |ONE FOR 8 HOURS DAILY                                 |000000165|000000001|L|3.0000000     | |0.1066666     |000784538|REFERRAL      |
100366988|3861|000000|                  |91|0418100|19860410|100366988|ALLIED PHOTO PRODUCTS CO.                         |5440-A OAKBROOK PARKWAY                           |NORCROSS                      |GA|30093|PRODUCTION WORKER   |P|1290|PERS|3.3000000     |C     |2 HRS/MO                                              |000000030|000000001|L|5.0000000     | |0.6600000     |000584201|COMPLAINT     |
100366988|3861|000000|                  |91|0418100|19860410|100366988|ALLIED PHOTO PRODUCTS CO.                         |5440-A OAKBROOK PARKWAY                           |NORCROSS                      |GA|30093|PRODUCTION WORKER   |P|1290|PERS|0.5200000     |T     |2 HRS/MO                                              |000000030|000000001|L|3.0000000     | |0.1733333     |000584201|COMPLAINT     |
101907731|8211|000000|                  |91|0951510|19860722|101907731|DOE-HIGHLANDS INTERMEDIATE SCHOOL                 |1460 HOOLAULEA ST                                 |PEARL CITY                    |HI|96782|LABORER             |M|1290|AREA|0.0040000     |C     |                                                      |000000075|000000001|L|3.0000000     | |0.0013333     |005589080|COMPLAINT     |
101907731|8211|000000|                  |91|0951510|19860722|101907731|DOE-HIGHLANDS INTERMEDIATE SCHOOL                 |1460 HOOLAULEA ST                                 |PEARL CITY                    |HI|96782|LABORER             | |1290|AREA|0.0000000     |F     |                                                      |000000075|000000001|L|0.0000000     | |0.0000000     |005589098|COMPLAINT     |
017527755|3321|000000|                  |91|0317500|19860613|017527755|VULCAN MOLD & IRON COMPANY                        |AVENUE E                                          |LATROBE                       |PA|15650|COREMAKER           |%|1290|PERS|0.0690000     |T     |4 FOR 8 HOURS DAILY                                   |000000165|000000004|L|3.0000000     | |0.0230000     |000784520|REFERRAL      |
002634343|5944|000000|                  |91|0951510|19860626|002634343|THE PEARL FACTORY                                 |2330 KALAKAUA AVE                                 |HONOLULU                      |HI|96815|SALESPERSON         | |1290|PERS|0.0000000     |      |10MM/DAY                                              |000000025|000000100|L|0.0000000     | |0.0000000     |005589023|COMPLAINT     |
000850891|3621|000000|                  |91|0627100|19860424|000850891|SIEMENS ENERGY AND AUTOMATION, INC.               |14000 DINEEN DRIVE                                |LITTLE ROCK                   |AR|72206|DIE CAST OP         |P|1290|PERS|0.0580000     |T     |12 / 8HRS/DAY                                         |000000310|000000012|L|3.0000000     | |0.0193333     |002064715|COMPLAINT     |
002700359|3651|000000|                  |91|0551800|19860729|002700359|HARMON-MOTIVE INC.                                |1201 SOUTH OHIO STREET                            |MARTINSVILLE                  |IN|46151|PRODUCTION          | |1290|PERS|0.0000000     |F     |8HR/DAY 5DAYS/WK                                      |000000596|000000001|L|0.0000000     | |0.0000000     |005563226|COMPLAINT     |
101790475|2621|000000|                  |91|0626600|19860701|101790475|CHAMPION INTERNATIONAL CORP. SHELDON TEXAS MILL   |11611 FIFTH ST.                                   |SHELDON                       |TX|77044|TESTER              | |1290|PERS|0.0000000     |F     |4 TIMES/SHIFT                                         |000000769|000000004|L|0.0000000     | |0.0000000     |002437689|PROG-PLAN     |
101557320|2435|000000|                  |91|0419400|19860729|101557320|GEORGIA PACIFIC CORPORATION                       |HWY 15 SOUTH                                      |LOUISVILLE                    |MS|39339|CORE LAYER/LINE OPR |P|1290|PERS|0.1850000     |T     |8 HRS/DAY 5 DAYS/WK                                   |000000345|000000005|L|3.0000000     | |0.0616666     |000685552|COMPLAINT     |
101557320|2435|000000|                  |91|0419400|19860729|101557320|GEORGIA PACIFIC CORPORATION                       |HWY 15 SOUTH                                      |LOUISVILLE                    |MS|39339|SHEET DROP OPERATOR |P|1290|PERS|0.1230000     |T     |8 HRS/DAY 5 DAYS/WK                                   |000000345|000000003|L|3.0000000     | |0.0410000     |000685560|COMPLAINT     |
101557320|2435|000000|                  |91|0419400|19860729|101557320|GEORGIA PACIFIC CORPORATION                       |HWY 15 SOUTH                                      |LOUISVILLE                    |MS|39339|LINE OPERATOR-PLYWOO|P|1290|PERS|0.0880000     |T     |8 HRS/DAY 5 DAYS/WK                                   |000000345|000000003|L|3.0000000     | |0.0293333     |000685578|COMPLAINT     |
101117836|2675|000000|                  |91|0522000|19860325|101117836|INTERNATIONAL PAPER COMPANY                       |990 READING ROAD                                  |MASON                         |OH|45040|CORRUGATOR OFF BEARE|P|1290|PERS|0.0740000     |T     |4-8HRS/MO                                             |000000082|000000024|L|3.0000000     | |0.0246666     |000901413|COMPLAINT     |
101367704|3089|000000|                  |91|0111700|19861212|101367704|GAGE MOLDING INC.                                 |301 ORION HI TECK PARK, RT 1                      |SCARBOROUGH                   |ME|4074 |UTILITY             |P|1290|AREA|3.0000000     |C     |8HRS/SHIFT                                            |000000090|000000003|L|5.0000000     | |0.6000000     |000994384|COMPLAINT     |
018428870|0182|000000|                  |91|0454724|19860825|018428870|MONTEREY MUSHROOM                                 |HWY. 72                                           |LOUDON                        |TN|37774|PICKER              |P|1290|PERS|0.1000000     |T     |8 HRS PER DAY 5 DAYS PER WEEK                         |000000430|000000160|L|3.0000000     | |0.0333333     |000710616|COMPLAINT     |
018428870|0182|000000|                  |91|0454724|19860825|018428870|MONTEREY MUSHROOM                                 |HWY. 72                                           |LOUDON                        |TN|37774|PICKER              |P|1290|PERS|0.1000000     |T     |8 HRS PER DAY 5 DAYS PER WEEK                         |000000430|000000160|L|3.0000000     | |0.0333333     |000710624|COMPLAINT     |
101367704|3089|000000|                  |91|0111100|19861113|101367704|GAGE MOLDING INC.                                 |301 ORION HI TECK PARK, RT 1                      |SCARBOROUGH                   |ME|4074 |UTILITY             |P|1290|PERS|5.4000000     |C     |30MIN/DAY 5DAYS/WK                                    |000000090|000000003|L|5.0000000     | |1.0800000     |002193563|COMPLAINT     |
101774941|9711|000000|                  |93|0112600|19860905|101774941|DEFENSE CONTRACT AUDIT AGENCY                     |1170 TYLER ST.                                    |PITTSFIELD                    |MA|1201 |CONTRACT AUDITORS   | |1290|AREA|0.0000000     |F     |8 HRS/DAY 5 DAYS/WK                                   |000000010|000000010| |0.0000000     | |0.0000000     |006109607|COMPLAINT     |
018428870|0182|000000|                  |91|0454724|19860825|018428870|MONTEREY MUSHROOM                                 |HWY. 72                                           |LOUDON                        |TN|37774|PICKER              |P|1290|PERS|0.1000000     |C     |8 HRS PER DAY 5 DAYS PER WEEK                         |000000430|000000160|L|5.0000000     | |0.0200000     |000710608|COMPLAINT     |
100727957|2511|000000|                  |91|0213900|19860723|100727957|MACK CUSTOM SEATING INC.                          |2340 ROUTE 33                                     |ROBBINSVILLE                  |NJ|8691 |CUSTOM WOODWORKING  | |1290|PERS|0.0000000     |F     |                                                      |000000007|000000004|L|0.0000000     | |0.0000000     |002352698|COMPLAINT     |
100847987|2436|000000|                  |91|0830100|19870113|100847987|CHAMPION BUILDING PRODUCTS                        |BONNER                                            |BONNER                        |MT|59823|BOOTH               |P|1290|PERS|0.1200000     |T     |16 FOR 8HRS/DAY                                       |000000890|000000006|L|3.0000000     | |0.0400000     |005058094|COMPLAINT     |
100847987|2436|000000|                  |91|0830100|19870113|100847987|CHAMPION BUILDING PRODUCTS                        |BONNER                                            |BONNER                        |MT|59823|BOOTH               |P|1290|PERS|0.1300000     |C     |16 FOR 8HRS/DAY                                       |000000890|000000006|L|5.0000000     | |0.0260000     |005058094|COMPLAINT     |
100847987|2436|000000|                  |91|0830100|19870113|100847987|CHAMPION BUILDING PRODUCTS                        |BONNER                                            |BONNER                        |MT|59823|BOOTH               |P|1290|PERS|0.1300000     |P     |16 FOR 8HRS/DAY                                       |000000890|000000006|L|0.0000000     | |0.0130000     |005058094|COMPLAINT     |
000849919|8062|000000|                  |91|0627100|19860627|000849919|VETERANS ADMINISTRATION MEDICAL CENTER            |4300 W. 7TH ST.                                   |LITTLE ROCK                   |AR|72205|DIET SERVICES       | |1290|AREA|0.0000000     |F     |5TIMES/MONTH                                          |000003000|000000205|L|0.0000000     | |0.0000000     |004981965|COMPLAINT     |
100732346|7623|000000|                  |91|0213900|19860723|100732346|ELECTRIC EQUIPMENT MACHINE COMPANY                |1929 SO. 6TH STREET                               |CAMDEN                        |NJ|8103 |FOREMAN SUP         | |1290|PERS|0.0000000     |F     |4-8HRS/DAY 5DAYS/WK                                   |000000002|000000001|L|0.0000000     | |0.0000000     |002352631|COMPLAINT     |
002592285|8062|000000|                  |93|0150900|19860903|002592285|CITY OF MERIDEN WWII VETERAN'S MEMORIAL HOSPITAL  |883 PADDOCK AVENUE                                |MERIDEN                       |CT|6450 |HISTOLOGIST         |P|1290|AREA|0.0080000     |D     |1/2-1 HRS/DAY                                         |000000475|000000002| |3.0000000     | |0.0026666     |006093264|PROG-PLAN     |
003083227|5169|000000|                  |91|1054191|19860814|003083227|PORT PLASTICS, INC.                               |3321 NW GUAM                                      |PORTLAND                      |OR|97210|WAREHOUSE MANAGER   |P|1290|AREA|0.0130000     |T     |2HRS/WK                                               |000000008|000000002|L|1.0000000     | |0.0130000     |000528166|COMPLAINT     |
000680124|3089|000000|                  |91|0627100|19860828|000680124|WYCOT CORPORATION                                 |301 MID AMERICA BLVD.                             |HOT SPRINGS                   |AR|71913|MOLDER              |P|1290|PERS|0.0270000     |T     |8HRS/DAY                                              |000000325|000000110|L|3.0000000     | |0.0090000     |002444610|COMPLAINT     |
000680124|3089|000000|                  |91|0627100|19860828|000680124|WYCOT CORPORATION                                 |301 MID AMERICA BLVD.                             |HOT SPRINGS                   |AR|71913|MOLDER              |P|1290|AREA|0.0050000     |T     |8HRS/DAY                                              |000000325|000000118|L|3.0000000     | |0.0016666     |002444685|COMPLAINT     |
000680124|3089|000000|                  |91|0627100|19860828|000680124|WYCOT CORPORATION                                 |301 MID AMERICA BLVD.                             |HOT SPRINGS                   |AR|71913|MOLDER              |P|1290|PERS|0.0080000     |T     |8HRS/DAY                                              |000000325|000000110|L|3.0000000     | |0.0026666     |002444693|COMPLAINT     |
018707943|8221|000000|                  |91|0257260|19860918|018707943|U.P.R. - RECINTO DE CIENCIAS MEDICAS              |CENTRO MEDICO                                     |RIO PIEDRAS                   |PR|628  |ASSISTANT PROFFESOR | |1290|PERS|0.0000000     |F     |4X120HRS                                              |000001959|000000004|L|0.0000000     | |0.0000000     |004988168|COMPLAINT     |
018707943|8221|000000|                  |91|0257260|19860918|018707943|U.P.R. - RECINTO DE CIENCIAS MEDICAS              |CENTRO MEDICO                                     |RIO PIEDRAS                   |PR|628  |ASSISTANT PROFFESOR | |1290|PERS|0.0000000     |F     |120HRS                                                |000001959|000000004|L|0.0000000     | |0.0000000     |004988176|COMPLAINT     |
301379285|8071|000000|                  |91|0253630|19960723|301379285|ERIE CO HEALTH DEPT                               |462 GRIDER ST                                     |BUFFALO                       |NY|14215|UNKNOWN             | |1290|PERS|0.0000000     |F     |                                                      |000000028|000000000|L|0.0000000     | |0.0000000     |911275964|FOLLOW-UP     |
301379285|8071|000000|                  |91|0253630|19960723|301379285|ERIE CO HEALTH DEPT                               |462 GRIDER ST                                     |BUFFALO                       |NY|14215|LAB WORKER          | |1290|PERS|0.0000000     |F     |                                                      |000000028|000000001|L|0.0000000     | |0.0000000     |911275972|FOLLOW-UP     |
018417147|2262|000000|                  |91|0454726|19861112|018417147|WATAUGA INDUSTRIES INC                            |IODENT WAY                                        |ELIZABETHTON                  |TN|37644|PAD DYE MACHINE OPER| |1290|PERS|0.0000000     |V     |DAILY                                                 |000000176|000000001|L|0.0000000     | |0.0000000     |005736574|COMPLAINT     |
102066834|7999|000000|                  |91|0953210|19861009|102066834|HARRAH'S LAKE TAHOE HOTEL CASINO                  |U S HIGHWAY 50                                    |STATELINE                     |NV|89449|21 DEALER           | |1290|PERS|0.0000000     |F     |3SHIFTS/DAY 7DAYS/WK                                  |000002700|000000500|L|0.0000000     | |0.0000000     |000747204|COMPLAINT     |
104625660|8211|000000|                  |91|0953220|19861103|104625660|CLARK COUNTY SCHOOL DIST JIM BRIDGER JR. HIGH     |2505 N. BRUCE                                     |N. LAS VEGAS                  |NV|89030|AREA                |P|1290|AREA|0.0140000     |T     |                                                      |000000120|000000000|L|3.0000000     | |0.0046666     |000750257|COMPLAINT     |
104625660|8211|000000|                  |91|0953220|19861030|104625660|CLARK COUNTY SCHOOL DIST JIM BRIDGER JR. HIGH     |2505 N. BRUCE                                     |N. LAS VEGAS                  |NV|89030|AREA                |P|1290|AREA|0.0350000     |T     |                                                      |000000120|000000000|L|3.0000000     | |0.0116666     |005654793|COMPLAINT     |
100630193|3296|000000|                  |91|0213900|19860910|100630193|CERTAIN TEED CORPORATION                          |ROUTE 720, NEW FREEDOM-NEW BROOKLYN ROAD          |BERLIN                        |NJ|8009 |PACKAGER            |P|1290|PERS|0.0750000     |T     |                                                      |000000260|000000006|L|3.0000000     | |0.0250000     |002351286|REFERRAL      |
100630193|3296|000000|                  |91|0213900|19860910|100630193|CERTAIN TEED CORPORATION                          |ROUTE 720, NEW FREEDOM-NEW BROOKLYN ROAD          |BERLIN                        |NJ|8009 |PACKAGER            |P|1290|PERS|0.0770000     |T     |                                                      |000000260|000000006|L|3.0000000     | |0.0256666     |002351294|REFERRAL      |
100630193|3296|000000|                  |91|0213900|19860910|100630193|CERTAIN TEED CORPORATION                          |ROUTE 720, NEW FREEDOM-NEW BROOKLYN ROAD          |BERLIN                        |NJ|8009 |OPERATOR            |P|1290|PERS|0.0410000     |T     |                                                      |000000260|000000006|L|3.0000000     | |0.0136666     |002351328|REFERRAL      |
002592640|8211|000000|                  |93|0150900|19861023|002592640|CITY OF WEST HAVEN BOE WEST HAVEN HIGH SCHOOL     |CIRCLE STREET                                     |WEST HAVEN                    |CT|6516 |ART TEACHER         | |1290|AREA|0.0000000     |F     |2 FOR 8HRS/WK                                         |000000190|000000002| |0.0000000     | |0.0000000     |006093397|PROG-PLAN     |
100843564|2063|000000|                  |91|0830300|19870107|100843564|MINN-DAK FARMERS COOPERATIVE                      |7525 RED RIVER ROAD                               |WAHPETON                      |ND|58075|AREA                | |1290|AREA|0.0000000     |F     |                                                      |000000287|000000000|L|0.0000000     | |0.0000000     |005061437|PROG-PLAN     |
105798961|4011|000000|                  |93|0855610|19861117|105798961|BURLINGTON NORTHERN RAILROAD                      |NORTH OF GUERNSEY                                 |GUERNSEY                      |WY|82214|CARMEN              |P|1290|AREA|4.3000000     |C     |8 FOR 6HRS/DAY                                        |000000061|000000008| |5.0000000     | |0.8600000     |003067212|COMPLAINT     |
101632339|2493|000000|                  |91|0419400|19870122|101632339|U. S. PLYWOOD CORP.                               |HWY 7 NORTH                                       |OXFORD                        |MS|38655|HELPER/FORMING LINE |P|1290|PERS|0.1700000     |T     |8HRS/DAY 5DAYS/WK                                     |000000337|000000003|L|3.0000000     | |0.0566666     |001999127|PROG-PLAN     |
101632339|2493|000000|                  |91|0419400|19870122|101632339|U. S. PLYWOOD CORP.                               |HWY 7 NORTH                                       |OXFORD                        |MS|38655|HELPER/FORMING LINE |P|1290|PERS|0.1800000     |C     |8HRS/DAY 5DAYS/WK                                     |000000337|000000003|L|5.0000000     | |0.0360000     |001999127|PROG-PLAN     |
101632339|2493|000000|                  |91|0419400|19870122|101632339|U. S. PLYWOOD CORP.                               |HWY 7 NORTH                                       |OXFORD                        |MS|38655|HELPER/FORMING LINE |P|1290|PERS|0.1800000     |P     |8HRS/DAY 5DAYS/WK                                     |000000337|000000003|L|0.0000000     | |0.0180000     |001999127|PROG-PLAN     |
100078583|3229|000000|                  |91|0522500|19861205|100078583|SUPERIOR GLASS FIBERS, INC.                       |499 N. BROAD STREET                               |BREMEN                        |OH|43107|SPINNER             |P|1290|PERS|0.1000000     |T     |8HRS/DAY                                              |000000165|000000025|L|3.0000000     | |0.0333333     |002114247|REFERRAL      |
100078583|3229|000000|                  |91|0522500|19861205|100078583|SUPERIOR GLASS FIBERS, INC.                       |499 N. BROAD STREET                               |BREMEN                        |OH|43107|SPINNER             |P|1290|PERS|0.2300000     |C     |8HRS/DAY                                              |000000165|000000025|L|5.0000000     | |0.0460000     |002114247|REFERRAL      |
100078583|3229|000000|                  |91|0522500|19861205|100078583|SUPERIOR GLASS FIBERS, INC.                       |499 N. BROAD STREET                               |BREMEN                        |OH|43107|SPINNER             |P|1290|PERS|0.2300000     |P     |8HRS/DAY                                              |000000165|000000025|L|0.0000000     | |0.0230000     |002114247|REFERRAL      |
100078583|3229|000000|                  |91|0522500|19861205|100078583|SUPERIOR GLASS FIBERS, INC.                       |499 N. BROAD STREET                               |BREMEN                        |OH|43107|SPINNER             |P|1290|PERS|0.9000000     |T     |8HRS/DAY                                              |000000165|000000025|L|3.0000000     | |0.3000000     |002114254|REFERRAL      |
100078583|3229|000000|                  |91|0522500|19861205|100078583|SUPERIOR GLASS FIBERS, INC.                       |499 N. BROAD STREET                               |BREMEN                        |OH|43107|SPINNER             |P|1290|PERS|1.1000000     |C     |8HRS/DAY                                              |000000165|000000025|L|5.0000000     | |0.2200000     |002114254|REFERRAL      |
100078583|3229|000000|                  |91|0522500|19861205|100078583|SUPERIOR GLASS FIBERS, INC.                       |499 N. BROAD STREET                               |BREMEN                        |OH|43107|SPINNER             |P|1290|PERS|1.1000000     |P     |8HRS/DAY                                              |000000165|000000025|L|0.0000000     | |0.1100000     |002114254|REFERRAL      |
100078583|3229|000000|                  |91|0522500|19861205|100078583|SUPERIOR GLASS FIBERS, INC.                       |499 N. BROAD STREET                               |BREMEN                        |OH|43107|SPINNER             |P|1290|PERS|0.6000000     |T     |8HRS/DAY                                              |000000165|000000025|L|3.0000000     | |0.2000000     |002114262|REFERRAL      |
100078583|3229|000000|                  |91|0522500|19861205|100078583|SUPERIOR GLASS FIBERS, INC.                       |499 N. BROAD STREET                               |BREMEN                        |OH|43107|SPINNER             |P|1290|PERS|0.6900000     |C     |8HRS/DAY                                              |000000165|000000025|L|5.0000000     | |0.1380000     |002114262|REFERRAL      |
100078583|3229|000000|                  |91|0522500|19861205|100078583|SUPERIOR GLASS FIBERS, INC.                       |499 N. BROAD STREET                               |BREMEN                        |OH|43107|SPINNER             |P|1290|PERS|0.6900000     |P     |8HRS/DAY                                              |000000165|000000025|L|0.0000000     | |0.0690000     |002114262|REFERRAL      |
100843564|2063|000000|                  |91|0830300|19870107|100843564|MINN-DAK FARMERS COOPERATIVE                      |7525 RED RIVER ROAD                               |WAHPETON                      |ND|58075|N/A                 |P|1290|AREA|2.0000000     |T     |                                                      |000000287|000000000|L|3.0000000     | |0.6666666     |005061429|PROG-PLAN     |
102367042|7384|000000|                  |91|0524700|19870428|102367042|TAYLOR PHOTO                                      |1843 TIFFIN AVENUE                                |FINDLAY                       |OH|45840|AREA                |P|1290|AREA|0.0100000     |P     |                                                      |000000002|000000000|L|0.0000000     | |0.0010000     |000714592|REFERRAL      |
102367042|7384|000000|                  |91|0524700|19870428|102367042|TAYLOR PHOTO                                      |1843 TIFFIN AVENUE                                |FINDLAY                       |OH|45840|AREA                |P|1290|AREA|0.0200000     |P     |                                                      |000000002|000000000|L|0.0000000     | |0.0020000     |002126308|REFERRAL      |
101632339|2493|000000|                  |91|0419400|19870122|101632339|U. S. PLYWOOD CORP.                               |HWY 7 NORTH                                       |OXFORD                        |MS|38655|OPER FORMING LINE   |P|1290|PERS|0.6100000     |T     |8HRS/DAY                                              |000000337|000000003|L|3.0000000     | |0.2033333     |001999119|PROG-PLAN     |
101632339|2493|000000|                  |91|0419400|19870122|101632339|U. S. PLYWOOD CORP.                               |HWY 7 NORTH                                       |OXFORD                        |MS|38655|OPER FORMING LINE   |P|1290|PERS|0.6600000     |C     |8HRS/DAY                                              |000000337|000000003|L|5.0000000     | |0.1320000     |001999119|PROG-PLAN     |
101632339|2493|000000|                  |91|0419400|19870122|101632339|U. S. PLYWOOD CORP.                               |HWY 7 NORTH                                       |OXFORD                        |MS|38655|OPER FORMING LINE   |P|1290|PERS|0.6600000     |P     |8HRS/DAY                                              |000000337|000000003|L|0.0000000     | |0.0660000     |001999119|PROG-PLAN     |
101853117|2511|000000|                  |93|0728500|19861001|101853117|KRIVAJA BEACHBROOK FURNITURE CORPORATION          |1201 ERIE                                         |NORTH KANSAS CITY             |MO|64116|WAREHOUSING & ASSEMB| |1290|AREA|0.0000000     |F     |8HRS/DAY                                              |000000010|000000007| |0.0000000     | |0.0000000     |006197743|COMPLAINT     |
102367042|7384|000000|                  |91|0524700|19870428|102367042|TAYLOR PHOTO                                      |1843 TIFFIN AVENUE                                |FINDLAY                       |OH|45840|AREA                |P|1290|AREA|0.0200000     |P     |                                                      |000000002|000000000|L|0.0000000     | |0.0020000     |002126332|REFERRAL      |
000713123|2337|000000|                  |91|0627100|19861015|000713123|FARRIS FASHIONS, INC.                             |12 W. 1ST ST.                                     |BRINKLEY                      |AR|72021|JOINER              |P|1290|PERS|0.0840000     |T     |8HRS/DAY                                              |000000200|000000012|L|3.0000000     | |0.0280000     |004973830|COMPLAINT     |
000713123|2337|000000|                  |91|0627100|19861015|000713123|FARRIS FASHIONS, INC.                             |12 W. 1ST ST.                                     |BRINKLEY                      |AR|72021|JOINER              |P|1290|PERS|0.1500000     |C     |8HRS/DAY                                              |000000200|000000012|L|5.0000000     | |0.0300000     |004973830|COMPLAINT     |
000713123|2337|000000|                  |91|0627100|19861015|000713123|FARRIS FASHIONS, INC.                             |12 W. 1ST ST.                                     |BRINKLEY                      |AR|72021|JOINER              |P|1290|PERS|0.1500000     |P     |8HRS/DAY                                              |000000200|000000012|L|0.0000000     | |0.0150000     |004973830|COMPLAINT     |
000713123|2337|000000|                  |91|0627100|19861015|000713123|FARRIS FASHIONS, INC.                             |12 W. 1ST ST.                                     |BRINKLEY                      |AR|72021|FELLING/SLEEVE SEAM |P|1290|PERS|0.0840000     |T     |8HRS/DAY                                              |000000200|000000012|L|3.0000000     | |0.0280000     |004973848|COMPLAINT     |
000713123|2337|000000|                  |91|0627100|19861015|000713123|FARRIS FASHIONS, INC.                             |12 W. 1ST ST.                                     |BRINKLEY                      |AR|72021|FELLING/SLEEVE SEAM |P|1290|PERS|0.1100000     |C     |8HRS/DAY                                              |000000200|000000012|L|5.0000000     | |0.0220000     |004973848|COMPLAINT     |
000713123|2337|000000|                  |91|0627100|19861015|000713123|FARRIS FASHIONS, INC.                             |12 W. 1ST ST.                                     |BRINKLEY                      |AR|72021|FELLING/SLEEVE SEAM |P|1290|PERS|0.1100000     |P     |8HRS/DAY                                              |000000200|000000012|L|0.0000000     | |0.0110000     |004973848|COMPLAINT     |
000713123|2337|000000|                  |91|0627100|19861015|000713123|FARRIS FASHIONS, INC.                             |12 W. 1ST ST.                                     |BRINKLEY                      |AR|72021|FRENCH RIGHT OPER   |P|1290|PERS|0.1890000     |T     |8HRS/DAY                                              |000000200|000000006|L|3.0000000     | |0.0630000     |004973855|COMPLAINT     |
000713123|2337|000000|                  |91|0627100|19861015|000713123|FARRIS FASHIONS, INC.                             |12 W. 1ST ST.                                     |BRINKLEY                      |AR|72021|FRENCH RIGHT OPER   |P|1290|PERS|0.2400000     |C     |8HRS/DAY                                              |000000200|000000006|L|5.0000000     | |0.0480000     |004973855|COMPLAINT     |
000713123|2337|000000|                  |91|0627100|19861015|000713123|FARRIS FASHIONS, INC.                             |12 W. 1ST ST.                                     |BRINKLEY                      |AR|72021|FRENCH RIGHT OPER   |P|1290|PERS|0.2400000     |P     |8HRS/DAY                                              |000000200|000000006|L|0.0000000     | |0.0240000     |004973855|COMPLAINT     |
101140937|3679|000000|                  |91|0112300|19861205|101140937|AMPEREX ELECTRONIC CORPORATION                    |PROVIDENCE PIKE                                   |SLATERSVILLE                  |RI|2876 |BRANDER-LID DEPT    | |1290|PERS|0.0000000     |F     |40HRS/WK                                              |000000380|000000025|L|0.0000000     | |0.0000000     |002087096|COMPLAINT     |
105876007|8211|000000|                  |91|0951510|19870227|105876007|DOE-HIGHLANDS INTERMEDIATE SCHOOL                 |1460 HOOLAULEA ST                                 |PEARL CITY                    |HI|96782|MUSIC TEACHER       |M|1290|AREA|0.1300000     |C     |DAILY                                                 |000000075|000000001|L|3.0000000     | |0.0433333     |005599436|COMPLAINT     |
105876007|8211|000000|                  |91|0951510|19870227|105876007|DOE-HIGHLANDS INTERMEDIATE SCHOOL                 |1460 HOOLAULEA ST                                 |PEARL CITY                    |HI|96782|MUSIC TEACHER       |M|1290|AREA|0.5800000     |C     |DAILY                                                 |000000075|000000001|L|3.0000000     | |0.1933333     |005599444|COMPLAINT     |
105876007|8211|000000|                  |91|0951510|19870227|105876007|DOE-HIGHLANDS INTERMEDIATE SCHOOL                 |1460 HOOLAULEA ST                                 |PEARL CITY                    |HI|96782|MUSIC TEACHER       |M|1290|AREA|0.2700000     |C     |DAILY                                                 |000000075|000000001|L|3.0000000     | |0.0900000     |005599451|COMPLAINT     |
105875827|8069|000000|                  |91|0951510|19870226|105875827|KAPIOLANI WOMEN'S & CHILDREN'S MEDICAL CENTER     |1319 PUNAHOU ST                                   |HONOLULU                      |HI|96826|LABORATORY AIDE     |M|1290|AREA|0.9000000     |C     |6 HRS X 5 DAYS/WEEK                                   |000001300|000000004|C|3.0000000     | |0.3000000     |005598149|COMPLAINT     |
100303585|3674|000000|                  |91|0626000|19870209|100303585|LAMBDA SEMICONDUCTORS                             |121 INTERNATIONAL DR.                             |CORPUS CHRISTI                |TX|78410|ENGINEERING TECHNICI|P|1290|PERS|0.0220000     |T     |ONCE/WEEK                                             |000000135|000000010|L|3.0000000     | |0.0073333     |005020722|COMPLAINT     |
100303585|3674|000000|                  |91|0626000|19870209|100303585|LAMBDA SEMICONDUCTORS                             |121 INTERNATIONAL DR.                             |CORPUS CHRISTI                |TX|78410|ENGINEERING TECHNICI|P|1290|PERS|0.3800000     |C     |ONCE/WEEK                                             |000000135|000000010|L|5.0000000     | |0.0760000     |005020722|COMPLAINT     |
100303585|3674|000000|                  |91|0626000|19870209|100303585|LAMBDA SEMICONDUCTORS                             |121 INTERNATIONAL DR.                             |CORPUS CHRISTI                |TX|78410|ENGINEERING TECHNICI|P|1290|PERS|0.3800000     |P     |ONCE/WEEK                                             |000000135|000000010|L|0.0000000     | |0.0380000     |005020722|COMPLAINT     |
015439979|4813|000000|                  |93|0523400|19800118|015439979|WISCONSIN TELEPHONE CO                            |316 W WASHINGTON                                  |                              |WI|53703|TRUCK LOADER B. PEN | |1290|PERS|0.0000000     |D     |                                                      |000000225|000000008| |0.0000000     | |0.0000000     |930001250|COMPLAINT     |
017976622|8062|000000|                  |91|0215300|19870128|017976622|VETERANS ADMINISTRATION MEDICAL CENTER            |10 CASIA STREET                                   |RIO PIEDRAS                   |PR|927  |AUTOPSY ASSIST      |P|1290|PERS|0.8600000     |T     |8HRS/DAY                                              |000002000|000000002|L|3.0000000     | |0.2866666     |002345676|REFERRAL      |
017976622|8062|000000|                  |91|0215300|19870128|017976622|VETERANS ADMINISTRATION MEDICAL CENTER            |10 CASIA STREET                                   |RIO PIEDRAS                   |PR|927  |AUTOPSY ASSIST      |P|1290|PERS|3.5000000     |C     |8HRS/DAY                                              |000002000|000000002|L|5.0000000     | |0.7000000     |002345676|REFERRAL      |
017976622|8062|000000|                  |91|0215300|19870128|017976622|VETERANS ADMINISTRATION MEDICAL CENTER            |10 CASIA STREET                                   |RIO PIEDRAS                   |PR|927  |AUTOPSY ASSIST      |P|1290|PERS|3.5000000     |P     |8HRS/DAY                                              |000002000|000000002|L|0.0000000     | |0.3500000     |002345676|REFERRAL      |
017976622|8062|000000|                  |91|0215300|19870128|017976622|VETERANS ADMINISTRATION MEDICAL CENTER            |10 CASIA STREET                                   |RIO PIEDRAS                   |PR|927  |PATHOLOGIEST        |P|1290|PERS|0.7000000     |T     |8HRS/DAY                                              |000002000|000000002|L|3.0000000     | |0.2333333     |002345684|REFERRAL      |
017976622|8062|000000|                  |91|0215300|19870128|017976622|VETERANS ADMINISTRATION MEDICAL CENTER            |10 CASIA STREET                                   |RIO PIEDRAS                   |PR|927  |PATHOLOGIEST        |P|1290|PERS|0.7000000     |C     |8HRS/DAY                                              |000002000|000000002|L|5.0000000     | |0.1400000     |002345684|REFERRAL      |
017976622|8062|000000|                  |91|0215300|19870128|017976622|VETERANS ADMINISTRATION MEDICAL CENTER            |10 CASIA STREET                                   |RIO PIEDRAS                   |PR|927  |PATHOLOGIEST        |P|1290|PERS|0.7000000     |P     |8HRS/DAY                                              |000002000|000000002|L|0.0000000     | |0.0700000     |002345684|REFERRAL      |
016691875|2899|000000|                  |93|0636900|19800909|016691875|BERRYMAN PRODUCTS INC                             |3800 E RANDOL MILL RD                             |                              |TX|76011|OPERATOR BLENDER    | |1290|PERS|0.0000000     |D     |                                                      |000000030|000000007| |0.0000000     | |0.0000000     |930092309|COMPLAINT     |
011805223|4813|000000|                  |93|0215000|19800529|011805223|NEW YORK TELEPHONE CO                             |104 BROAD STREET                                  |                              |NY|10004|OPERATORS           |P|1290|PERS|0.7000009     |T     |                                                      |000000380|000000030| |3.0000010     | |0.2333335     |930092523|COMPLAINT     |
214687006|5169|000000|                  |93|0522000|19810720|214687006|M C B MFG CHEMISTS INC                            |2000 HIGHLAND AVENUE                              |                              |OH|45212|CHEMICAL FILLER     |P|1290|PERS|1.6000004     |T     |                                                      |000000200|000000000| |3.0000010     | |0.5333332     |930098785|COMPLAINT     |
214687006|5169|000000|                  |93|0522000|19810720|214687006|M C B MFG CHEMISTS INC                            |2000 HIGHLAND AVENUE                              |                              |OH|45212|CHEMICAL FILLER     |P|1290|PERS|1.9000006     |T     |                                                      |000000200|000000000| |3.0000010     | |0.6333333     |930098843|COMPLAINT     |
011734886|3089|000000|                  |93|0215000|19800417|011734886|CONTROL MOLDING CORP                              |84 GRANITE AVE                                    |                              |NY|10303|MACHINE OPERATOR    |P|1290|PERS|3.0000010     |T     |                                                      |000000040|000000002| |3.0000010     | |1.0000000     |930099270|COMPLAINT     |
011734886|3089|000000|                  |93|0215000|19800520|011734886|CONTROL MOLDING CORP                              |84 GRANITE AVE                                    |                              |NY|10303|INJECTION MOLDER    | |1290|PERS|0.0000000     |D     |                                                      |000000040|000000000| |0.0000000     | |0.0000000     |930099395|COMPLAINT     |
011734886|3089|000000|                  |93|0215000|19800520|011734886|CONTROL MOLDING CORP                              |84 GRANITE AVE                                    |                              |NY|10303|INJECTION MOLDER    | |1290|PERS|0.0000000     |D     |                                                      |000000040|000000000| |0.0000000     | |0.0000000     |930099403|COMPLAINT     |
014405880|2015|000000|                  |93|0521100|19820428|014405880|JEROME FOODS INC                                  |COUNTY ROAD F BLACK FARM                          |                              |WI|54812|FORMALDTHYDE APPLICA|P|1290|PERS|6.0000000     |P     |                                                      |000000600|000000002| |0.0000010     | |3.5999994     |930100466|COMPLAINT     |
011248010|2843|000000|                  |93|0213400|19820222|011248010|CHEM MARK INC                                     |11 FACTORY LANE                                   |                              |NJ|8846 |OPERATOR            |P|1290|PERS|1.0000010     |T     |                                                      |000000015|000000003| |3.0000010     | |0.3333335     |930300090|PROG-PLAN     |
017136763|3679|000000|                  |93|0751910|19820121|017136763|WELLBORN INDUSTRIES LTD                           |1604 S PIERCE                                     |                              |IA|50401|ELECTROBES COPPER PL|P|1290|PERS|0.2500010     |T     |                                                      |000000045|000000002| |3.0000010     | |0.0833336     |930300348|COMPLAINT     |
014105589|3669|000000|                  |93|0420600|19821014|014105589|COLLINS GENERAL AVIATION DIV                      |1100 W HIBISCUS BLVD                              |                              |FL|32901|FINANCE OFFICER     | |1290|PERS|0.0000000     |D     |                                                      |000000700|000000017| |0.0000000     | |0.0000000     |930300736|COMPLAINT     |
015880370|5169|000000|                  |93|0524200|19820909|015880370|ZAROV CHEMICAL                                    |919 WEST 38TH ST                                  |                              |IL|60609|MACHINE OPER        |P|1290|PERS|0.0000000     |P     |                                                      |000000026|000000001| |0.0000010     | |9.9999990     |930300769|PROG-PLAN     |
217799972|2759|000000|                  |93|0830300|19821020|217799972|INTERNAL REVENUE SERVICE                          |FED BLDG 115 SE 4TH AVE                           |                              |SD|57401|IRS AGENT           | |1290|PERS|0.0000000     |D     |                                                      |000000065|000000002| |0.0000000     | |0.0000000     |930300793|COMPLAINT     |
217799998|2759|000000|                  |93|0830300|19821021|217799998|INTERNAL REVENUE SERVICE                          |300 NORTH DAKOTA AVE                              |                              |SD|57102|IRS AGENT           | |1290|PERS|0.0000000     |D     |                                                      |000000045|000000003| |0.0000000     | |0.0000000     |930300801|COMPLAINT     |
218431237|3931|000000|                  |93|1054111|19820915|218431237|CBS INC                                           |1300 N E 25TH AVE                                 |                              |OR|97123|MACHINE OPER        | |1290|PERS|0.0000000     |D     |                                                      |000000173|000000001| |0.0000000     | |0.0000000     |930300819|PROG-PLAN     |
013896600|2679|000000|                  |93|0452110|19821110|013896600|BARDCOR CORPORATION                               |HAYDENSVILLE RD                                   |                              |KY|42234|AREA                | |1290|AREA|0.0000000     |D     |                                                      |000000038|000000000| |0.0000000     | |0.0000000     |930300876|PROG-PLAN     |
013091319|7384|000000|                  |93|0418100|19830711|013091319|SHOWCASE PHOTOGRAPHIC INC                         |2323 CHESHIRE BRIDGE RD                           |                              |GA|30324|LAB MANAGER         |P|1290|PERS|6.3300009     |C     |                                                      |000000020|000000003| |5.0000010     | |1.2659998     |930303292|COMPLAINT     |
010089449|5712|000000|                  |93|0111400|19830310|010089449|LEVITZ FURNITURE CORP                             |LIBERTY TREE MALL                                 |                              |MA|1923 |AREA                | |1290|AREA|0.0000000     |D     |                                                      |000000055|000000000| |0.0000000     | |0.0000000     |930303920|COMPLAINT     |
101693588|9651|000000|                  |91|0522000|19870318|101693588|U.S. DEPT. OF LABOR, WAGE AND HOUR DIVISON        |550 MAIN STREET                                   |CINCINNATI                    |OH|45202|SECRETARY           | |1290|AREA|0.0000000     |F     |8 HRS/DAY                                             |000000012|000000010|L|0.0000000     | |0.0000000     |002277853|UNPGM-OTHER   |
101693588|9651|000000|                  |91|0522000|19870318|101693588|U.S. DEPT. OF LABOR, WAGE AND HOUR DIVISON        |550 MAIN STREET                                   |CINCINNATI                    |OH|45202|AREA                | |1290|AREA|0.0000000     |F     |8 HRS/DAY                                             |000000012|000000010|L|0.0000000     | |0.0000000     |002277861|UNPGM-OTHER   |
002290013|3089|000000|                  |91|0521400|19870303|002290013|LEROYS' PLASTIC COMPANY                           |1650 EAST MOUNTAIN STREET                         |AURORA                        |IL|60505|OPER                |P|1290|PERS|0.3700000     |T     |40HR/WK                                               |000000020|000000004|L|3.0000000     | |0.1233333     |002327328|COMPLAINT     |
002290013|3089|000000|                  |91|0521400|19870303|002290013|LEROYS' PLASTIC COMPANY                           |1650 EAST MOUNTAIN STREET                         |AURORA                        |IL|60505|OPER                |P|1290|PERS|0.5000000     |C     |40HR/WK                                               |000000020|000000004|L|5.0000000     | |0.1000000     |002327328|COMPLAINT     |
002290013|3089|000000|                  |91|0521400|19870303|002290013|LEROYS' PLASTIC COMPANY                           |1650 EAST MOUNTAIN STREET                         |AURORA                        |IL|60505|OPER                |P|1290|PERS|0.5000000     |P     |40HR/WK                                               |000000020|000000004|L|0.0000000     | |0.0500000     |002327328|COMPLAINT     |
002290013|3089|000000|                  |91|0521400|19870303|002290013|LEROYS' PLASTIC COMPANY                           |1650 EAST MOUNTAIN STREET                         |AURORA                        |IL|60505|OPER                |P|1290|PERS|0.2900000     |T     |40HR/WK                                               |000000020|000000004|L|3.0000000     | |0.0966666     |002327336|COMPLAINT     |
002290013|3089|000000|                  |91|0521400|19870303|002290013|LEROYS' PLASTIC COMPANY                           |1650 EAST MOUNTAIN STREET                         |AURORA                        |IL|60505|OPER                |P|1290|PERS|0.4000000     |C     |40HR/WK                                               |000000020|000000004|L|5.0000000     | |0.0800000     |002327336|COMPLAINT     |
002290013|3089|000000|                  |91|0521400|19870303|002290013|LEROYS' PLASTIC COMPANY                           |1650 EAST MOUNTAIN STREET                         |AURORA                        |IL|60505|OPER                |P|1290|PERS|0.4000000     |P     |40HR/WK                                               |000000020|000000004|L|0.0000000     | |0.0400000     |002327336|COMPLAINT     |
002290013|3089|000000|                  |91|0521400|19870303|002290013|LEROYS' PLASTIC COMPANY                           |1650 EAST MOUNTAIN STREET                         |AURORA                        |IL|60505|OPER                |P|1290|PERS|0.6300000     |T     |40HR/WK                                               |000000020|000000004|L|3.0000000     | |0.2100000     |002327344|COMPLAINT     |
002290013|3089|000000|                  |91|0521400|19870303|002290013|LEROYS' PLASTIC COMPANY                           |1650 EAST MOUNTAIN STREET                         |AURORA                        |IL|60505|OPER                |P|1290|PERS|0.9000000     |C     |40HR/WK                                               |000000020|000000004|L|5.0000000     | |0.1800000     |002327344|COMPLAINT     |
002290013|3089|000000|                  |91|0521400|19870303|002290013|LEROYS' PLASTIC COMPANY                           |1650 EAST MOUNTAIN STREET                         |AURORA                        |IL|60505|OPER                |P|1290|PERS|0.9000000     |P     |40HR/WK                                               |000000020|000000004|L|0.0000000     | |0.0900000     |002327344|COMPLAINT     |
001821198|9512|000000|                  |91|0111700|19870908|001821198|U. S. DEPARTMENT OF AGRICULTURE-FOREST SERVICE    |719 MAIN ST.                                      |LACONIA                       |NH|3247 |COMPUTOR OPER       | |1290|AREA|0.0000000     |F     |                                                      |000000050|000000000|L|0.0000000     | |0.0000000     |002198885|UNPGM-OTHER   |
122476658|3613|000000|                  |91|0521100|19961218|122476658|PARAGON ELECTRIC, INC.                            |606 PARKWAY BLVD.                                 |TWO RIVERS                    |WI|54241|LEADER MOLDING      |P|1290|PERS|0.0760000     |T     |                                                      |000000463|000000002|L|0.7500000     | |0.1013333     |912130697|COMPLAINT     |
122476658|3613|000000|                  |91|0521100|19961218|122476658|PARAGON ELECTRIC, INC.                            |606 PARKWAY BLVD.                                 |TWO RIVERS                    |WI|54241|WHEEL OP            |P|1290|PERS|0.1100000     |T     |                                                      |000000463|000000002|L|0.7500000     | |0.1466666     |912130671|COMPLAINT     |
124537630|9211|000000|                  |91|0253610|19950309|124537630|OCA CENTRAL PAYROLL UNIT NYSOCA                   |A.E. SMITH BLDG.                                  |ALBANY                        |NY|12235|SECRETARIES         | |1290|AREA|0.0000000     |F     |8/7.5HRS/WK 5DAYS/WK                                  |000001600|000000008|L|0.0000000     | |0.0000000     |913059556|COMPLAINT     |
015343833|2426|000000|                  |91|0454510|19850502|015343833|BROYHILL FURNITURE IND INC                        |EAST RICHARDSONVILLE AVE                          |SUMMERVILLE                   |SC|29484|PANEL FLOW OPER     |P|1290|PERS|0.2570000     |T     |7.5 HR DAY                                            |000000165|000000004|L|3.0000000     | |0.0856666     |005542121|REFERRAL      |
001695212|2023|000000|                  |93|0521100|19840430|001695212|J B DOWNING                                       |627 MAINE STREET                                  |ADELL                         |WI|53001|TRUCK DRIVER        |P|1290|PERS|4.0000000     |P     |.5 MIN, 4 TIMES DAILY                                 |000000032|000000000| |0.0000000     | |0.4000000     |006269864|COMPLAINT     |
001256064|2541|000000|                  |93|0522000|19840718|001256064|HAMILTON FIXTURE CO                               |4805 HAMILTON-MIDDLETOWN RD                       |HAMILTON                      |OH|45011|MILLWORKER          | |1290|AREA|0.0000000     |F     |3 FOR 4 HRS DAILY                                     |000000220|000000003| |0.0000000     | |0.0000000     |006276042|COMPLAINT     |
001214634|2241|000000|                  |93|0418400|19841017|001214634|GEORGIA NARROW FABRICS CORP                       |251 SUNSET BLVD                                   |JESUP                         |GA|31545|DYER                |P|1290|AREA|1.2500000     |C     |8 HR DAY, 32 HR WEEK                                  |000000116|000000016| |3.0000000     | |0.4166666     |002648012|PROG-PLAN     |
014694152|3312|000000|                  |93|0551800|19840916|014694152|INLAND STEEL CO                                   |3210 WATLING ST                                   |EAST CHICAGO                  |IN|46312|KEEPER HELPER       | |1290|PERS|0.0000000     |F     |8 HR DAY, 5 DAY WEEK                                  |000020500|000000009| |0.0000000     | |0.0000000     |006226138|COMPLAINT     |
002067205|3366|000000|                  |93|0111400|19850226|002067205|NEPONSET BRASS FOUNDRY INC                        |115 BOSTON ST                                     |DORCHESTER                    |MA|2125 |SHAKE-OUT           |P|1290|PERS|2.0000000     |C     |40 HR WEEK                                            |000000030|000000001| |5.0000000     | |0.4000000     |006111512|PROG-PLAN     |
002067205|3366|000000|                  |93|0111400|19850403|002067205|NEPONSET BRASS FOUNDRY INC                        |115 BOSTON ST                                     |DORCHESTER                    |MA|2125 |UREA CORES          |P|1290|PERS|1.0000000     |P     |4-8 HRS                                               |000000030|000000001| |0.0000000     | |0.1000000     |006238208|PROG-PLAN     |
001660646|3296|000000|                  |91|0522500|19840412|001660646|OWENS CORNING FIBERGLAS CORP                      |CASE AVENUE                                       |NEWARK                        |OH|43055|TRUCK OVEN ATTEND   |P|1290|PERS|0.1300000     |T     |8 HR DAY, 5 DAY WEEK                                  |000002200|000000012|L|3.0000000     | |0.0433333     |005278619|COMPLAINT     |
111228771|8211|000000|                  |91|1055320|19930422|111228771|NORTHSHORE SCHOOL DISTRICT                        |18315 BOTHELL WY - TRANSPORTATION DEPT            |BOTHELL                       |WA|98011|BUS DRIVER          | |1290|PERS|0.0000000     |F     |                                                      |000001600|000000000|C|0.0000000     | |0.0000000     |912621844|COMPLAINT     |
001330596|5699|000000|                  |91|0524200|19840621|001330596|H P TOPS                                          |667 CENTRAL AVE                                   |HIGHLAND PARK                 |IL|60035|SALES CLERK         |P|1290|PERS|0.1000000     |T     |40 HR WEEK                                            |000000005|000000005|L|3.0000000     | |0.0333333     |005180765|REFERRAL      |
001330604|5699|000000|                  |91|0524200|19840621|001330604|T-SHIRTS PLUS                                     |213 LAKEHURST MALL                                |WAUKEGAN                      |IL|60085|SALES CLERK         | |1290|PERS|0.0000000     |F     |40 HR WEEK                                            |000000002|000000002|L|0.0000000     | |0.0000000     |005180781|REFERRAL      |
001541325|2711|000000|                  |91|0524200|19840618|001541325|CRAIN COMMUNICATIONS INC                          |740 RUSH ST                                       |CHICAGO                       |IL|60611|MARKETING DIRECTOR  | |1290|AREA|0.0000000     |F     |8 HRS DAILY                                           |000000350|000000001|L|0.0000000     | |0.0000000     |005303615|COMPLAINT     |
000315812|8069|000000|                  |91|0626000|19840228|000315812|VALLEY HEMODIALYSIS CENTER INC                    |1117 E DALLAS                                     |                              |TX|78501|CHIEF TECHNICIAN    |P|1290|PERS|0.2000000     |T     |10 HRS DAILY, 40 HR WEEK                              |000000021|000000001|L|3.0000000     | |0.0666666     |005259650|COMPLAINT     |
000315812|8069|000000|                  |91|0626000|19840228|000315812|VALLEY HEMODIALYSIS CENTER INC                    |1117 E DALLAS                                     |                              |TX|78501|RE-USE TECHNICIAN   |P|1290|PERS|0.2600000     |T     |10 HRS DAILY, 40 HR WEEK                              |000000021|000000001|L|3.0000000     | |0.0866666     |005259676|COMPLAINT     |
000314740|5712|000000|                  |91|0626000|19840315|000314740|BLACK STORES INC                                  |200 S BEN JORDAN                                  |                              |TX|77902|WAREHOUSE WORKER    |P|1290|PERS|0.0200000     |T     |8 HRS DAILY                                           |000000067|000000005|L|3.0000000     | |0.0066666     |005260781|COMPLAINT     |
000314740|5712|000000|                  |91|0626000|19840315|000314740|BLACK STORES INC                                  |200 S BEN JORDAN                                  |                              |TX|77902|WHAREHOUSE WORKER   |P|1290|PERS|0.0500000     |T     |8 HRS DAILY                                           |000000067|000000005|L|3.0000000     | |0.0166666     |005260799|COMPLAINT     |
000314740|5712|000000|                  |91|0626000|19840315|000314740|BLACK STORES INC                                  |200 S BEN JORDAN                                  |                              |TX|77902|SECRETARY           |P|1290|PERS|0.1200000     |T     |8 HRS DAILY                                           |000000067|000000020|L|3.0000000     | |0.0400000     |005260807|COMPLAINT     |
000314740|5712|000000|                  |91|0626000|19840315|000314740|BLACK STORES INC                                  |200 S BEN JORDAN                                  |                              |TX|77902|SECRETARY           |P|1290|PERS|0.0300000     |T     |8 HRS DAILY                                           |000000067|000000020|L|3.0000000     | |0.0100000     |005260815|COMPLAINT     |
000380121|2493|000000|                  |91|0830100|19840207|000380121|PLUM CREEK TIMBER CO INC                          |160 4TH AVE WEST                                  |                              |MT|59918|IN LINE SAW OPER    |P|1290|PERS|0.1700000     |T     |8 HR DAY                                              |000000140|000000003|L|3.0000000     | |0.0566666     |005231055|COMPLAINT     |
000380121|2493|000000|                  |91|0830100|19840207|000380121|PLUM CREEK TIMBER CO INC                          |160 4TH AVE WEST                                  |                              |MT|59918|LABORER             |P|1290|PERS|0.6800000     |C     |8 HR DAY                                              |000000140|000000004|L|5.0000000     | |0.1360000     |005231063|COMPLAINT     |
000380121|2493|000000|                  |91|0830100|19840208|000380121|PLUM CREEK TIMBER CO INC                          |160 4TH AVE WEST                                  |                              |MT|59918|LABORER             |P|1290|PERS|0.9100000     |C     |                                                      |000000140|000000000|L|5.0000000     | |0.1820000     |005231071|COMPLAINT     |
000380121|2493|000000|                  |91|0830100|19840209|000380121|PLUM CREEK TIMBER CO INC                          |160 4TH AVE WEST                                  |                              |MT|59918|LABORER             |P|1290|PERS|0.2800000     |C     |                                                      |000000140|000000000|L|5.0000000     | |0.0560000     |005231089|COMPLAINT     |
000378042|2353|000000|                  |91|0830300|19840202|000378042|DEVILS LAKE SIOUX MFG CORP                        |HWY 57 WEST EDGE OF TOWN                          |                              |ND|58335|MOLDER              |P|1290|PERS|0.1100000     |T     |8 HRS DAILY, 5 DAY WEEK                               |000000067|000000002|L|3.0000000     | |0.0366666     |005322672|COMPLAINT     |
000378042|2353|000000|                  |91|0830300|19840202|000378042|DEVILS LAKE SIOUX MFG CORP                        |HWY 57 WEST EDGE OF TOWN                          |                              |ND|58335|MOLDER              |P|1290|PERS|0.1700000     |T     |8 HRS DAILY, 5 DAY WEEK                               |000000067|000000000|L|3.0000000     | |0.0566666     |005322680|COMPLAINT     |
015135882|2869|000000|                  |91|0454510|19840717|015135882|LINDAU CHEMICAL INC                               |750 GRANBY LANE                                   |COLUMBIA                      |SC|29202|CHEMICAL OPER       |P|1290|PERS|0.0140000     |T     |8 MIN WEEK                                            |000000034|000000015|L|3.0000000     | |0.0046666     |005724927|COMPLAINT     |
015135882|2869|000000|                  |91|0454510|19840717|015135882|LINDAU CHEMICAL INC                               |750 GRANBY LANE                                   |COLUMBIA                      |SC|29202|CHEMICAL OPER       |P|1290|PERS|0.2270000     |C     |8 MIN WEEK                                            |000000034|000000015|L|5.0000000     | |0.0454000     |005724927|COMPLAINT     |
001456623|3089|000000|                  |91|0454724|19840717|001456623|NACO INDUSTRIES INC                               |HIGHWAY 50 WEST                                   |GARDEN CITY                   |KS|67846|SAW HELPER          |P|1290|PERS|0.1500000     |T     |8 HR DAY                                              |000000017|000000003|L|3.0000000     | |0.0500000     |005737010|PROG-PLAN     |
001456623|3089|000000|                  |91|0454724|19840717|001456623|NACO INDUSTRIES INC                               |HIGHWAY 50 WEST                                   |GARDEN CITY                   |KS|67846|MACHINE SANDER      |P|1290|PERS|0.1900000     |T     |8 HR DAY                                              |000000017|000000002|L|3.0000000     | |0.0633333     |005737028|PROG-PLAN     |
001545581|3366|000000|                  |91|0524200|19840731|001545581|UNIVERSAL ELECTRIC FOUNDRY INC                    |1523 W HUBBARD ST                                 |CHICAGO                       |IL|60622|CORE MAKER          | |1290|AREA|0.0000000     |F     |40 HR WEEK                                            |000000020|000000001|L|0.0000000     | |0.0000000     |005301395|PROG-PLAN     |
000380394|2436|000000|                  |91|0830100|19840309|000380394|CHAMPION BUILDING PRODUCTS                        |BONNER                                            |                              |MT|59823|SPRAY STATION #2    |P|1290|AREA|0.0200000     |T     |32 FOR 8 HRS DAILY                                    |000001000|000000008|L|3.0000000     | |0.0066666     |005057526|COMPLAINT     |
000380394|2436|000000|                  |91|0830100|19840309|000380394|CHAMPION BUILDING PRODUCTS                        |BONNER                                            |                              |MT|59823|SPRAY BOOTH#F       |P|1290|AREA|0.0590000     |P     |32 FOR 8 HRS DAILY                                    |000001000|000000000|L|3.0000000     | |0.0196666     |005057534|COMPLAINT     |
000731604|2421|000000|                  |91|0626600|19840814|000731604|KIRBY FOREST INDUSTRIES INC                       |HWY 92 NORTH                                      |SILSBEE                       |TX|77650|MIXER               | |1290|PERS|0.0000000     |F     |8 HR DAY                                              |000000800|000000001|L|0.0000000     | |0.0000000     |004976593|PROG-PLAN     |
001545706|2821|000000|                  |91|0524200|19840516|001545706|ACME RESIN CORPORATION                            |1401 S CIRCLE AVE                                 |FOREST PARK                   |IL|60130|OPERATOR            |P|1290|PERS|0.0340000     |T     |3 SHIFT DAILY                                         |000000131|000000002|L|3.0000000     | |0.0113333     |005180021|COMPLAINT     |
001545706|2821|000000|                  |91|0524200|19840516|001545706|ACME RESIN CORPORATION                            |1401 S CIRCLE AVE                                 |FOREST PARK                   |IL|60130|HELPER              |P|1290|PERS|0.2000000     |T     |                                                      |000000131|000000000|L|3.0000000     | |0.0666666     |005180039|COMPLAINT     |
001829233|2499|000000|                  |91|0112600|19840427|001829233|CHURCH SEAT CO INC                                |PALMER ROAD                                       |MONSON                        |MA|1057 |MOLD OPER           |P|1290|PERS|0.7700000     |C     |8 HR DAY, 5-6 DAY WEEK                                |000000115|000000006|L|5.0000000     | |0.1540000     |005079710|COMPLAINT     |
001829233|2499|000000|                  |91|0112600|19840420|001829233|CHURCH SEAT CO INC                                |PALMER ROAD                                       |MONSON                        |MA|1057 |ASSEMBLER           |P|1290|AREA|0.0100000     |T     |8 HR DAY, 5 DAY WEEK                                  |000000115|000000012|L|3.0000000     | |0.0033333     |005244389|COMPLAINT     |
001829233|2499|000000|                  |91|0112600|19840420|001829233|CHURCH SEAT CO INC                                |PALMER ROAD                                       |MONSON                        |MA|1057 |ASSEMBLER           |P|1290|AREA|0.0200000     |T     |8 HR DAY, 5 DAY WEEK                                  |000000115|000000012|L|3.0000000     | |0.0066666     |005244405|COMPLAINT     |
014804678|8221|000000|                  |91|0452110|19840823|014804678|UNIVERSITY OF LOUISVILLE                          |530 SOUTH JACKSON STREET                          |LOUISVILLE                    |KY|40202|PATHOLOGY RESIDENT  |M|1290|PERS|1.4000000     |T     |7-9 HR DAY                                            |000000135|000000010|L|3.7000000     | |0.3783783     |005768445|COMPLAINT     |
014804678|8221|000000|                  |91|0452110|19840823|014804678|UNIVERSITY OF LOUISVILLE                          |530 SOUTH JACKSON STREET                          |LOUISVILLE                    |KY|40202|HISTO TECH          |M|1290|PERS|2.5000000     |C     |10-15 MIN DAILY                                       |000000135|000000003|L|6.1000000     | |0.4098360     |005768452|COMPLAINT     |
001667443|8062|000000|                  |91|0522300|19841127|001667443|MEDINA COMMUNITY HOSPITAL                         |990 EAST WASHINGTON ST                            |MEDINA                        |OH|44256|LAB TECH            |P|1290|PERS|0.5100000     |C     |.5-1.5 HR DAY                                         |000000450|000000003|L|5.0000000     | |0.1020000     |002120608|COMPLAINT     |
001667443|8062|000000|                  |91|0522300|19841127|001667443|MEDINA COMMUNITY HOSPITAL                         |990 EAST WASHINGTON ST                            |MEDINA                        |OH|44256|PATHOLOGIST         |P|1290|PERS|0.6700000     |C     |.5-1.5 HR DAY                                         |000000450|000000003|L|5.0000000     | |0.1340000     |002120616|COMPLAINT     |
001258706|3089|000000|                  |91|0524200|19841129|001258706|WEST TOOL AND ENGINEERING                         |1535 BRANDY PKWY                                  |STREAMWOOD                    |IL|60103|MACHINE OPER        |P|1290|PERS|0.1900000     |C     |8 HR DAY, 2 SHIFTS                                    |000000017|000000008|L|5.0000000     | |0.0380000     |001116540|REFERRAL      |
014967160|7384|000000|                  |91|0453710|19840905|014967160|PRESTIGE PHOTO LABS INC                           |214 N ELM ST                                      |GREENSBORO                    |NC|27401|PRODUCTION          |P|1290|AREA|0.0000000     |C     |8 HR DAY                                              |000000007|000000003|L|0.0000000     | |0.0200000     |005734330|COMPLAINT     |
014967160|7384|000000|                  |91|0453710|19840905|014967160|PRESTIGE PHOTO LABS INC                           |214 N ELM ST                                      |GREENSBORO                    |NC|27401|PRODUCTION          |P|1290|AREA|1.0000000     |C     |8 HR DAY                                              |000000007|000000003|L|0.0000000     | |0.0020000     |005734801|COMPLAINT     |
014734552|3321|000000|                  |91|0551800|19840925|014734552|ROCHESTER METAL PRODUCTS CORP                     |616 INDIANA AVE                                   |ROCHESTER                     |IN|46975|CORE OPER           |P|1290|PERS|0.0900000     |T     |                                                      |000000225|000000000|L|3.0000000     | |0.0300000     |005558184|PROG-PLAN     |
014734552|3321|000000|                  |91|0551800|19840925|014734552|ROCHESTER METAL PRODUCTS CORP                     |616 INDIANA AVE                                   |ROCHESTER                     |IN|46975|CORE OPER           |P|1290|PERS|0.1400000     |T     |8 HR DAY                                              |000000225|000000010|L|3.0000000     | |0.0466666     |005558648|PROG-PLAN     |
014734552|3321|000000|                  |91|0551800|19840925|014734552|ROCHESTER METAL PRODUCTS CORP                     |616 INDIANA AVE                                   |ROCHESTER                     |IN|46975|COREMAKER           |P|1290|PERS|0.0200000     |T     |                                                      |000000225|000000000|L|3.0000000     | |0.0066666     |005558655|PROG-PLAN     |
001640523|2431|000000|                  |91|0830300|19841016|001640523|WAHPETON CANVAS CO INC                            |HWY 87                                            |WAHPETON                      |ND|58075|WOOD PRODUCTION WORK|P|1290|PERS|0.4100000     |C     |4 HR WEEK                                             |000000200|000000002|L|5.0000000     | |0.0820000     |005323076|REFERRAL      |
001640523|2431|000000|                  |91|0830300|19841016|001640523|WAHPETON CANVAS CO INC                            |HWY 87                                            |WAHPETON                      |ND|58075|WOOD PRODUCTION WORK|P|1290|PERS|0.1500000     |C     |4 HR WEEK                                             |000000200|000000002|L|5.0000000     | |0.0300000     |005323092|REFERRAL      |
001148428|3321|000000|                  |91|0317530|19841012|001148428|SHENANGO INC                                      |SIXTH STREET                                      |SHARPSVILLE                   |PA|16150|NO-BAKE OPER        |P|1290|PERS|0.5200000     |C     |                                                      |000000050|000000001|L|5.0000000     | |0.1040000     |005006689|COMPLAINT     |
001148428|3321|000000|                  |91|0317530|19841012|001148428|SHENANGO INC                                      |SIXTH STREET                                      |SHARPSVILLE                   |PA|16150|NO-BAKE OPER        | |1290|PERS|0.0000000     |A     |                                                      |000000050|000000001|L|0.0000000     | |0.0000000     |005006689|COMPLAINT     |
001148428|3321|000000|                  |91|0317530|19841012|001148428|SHENANGO INC                                      |SIXTH STREET                                      |SHARPSVILLE                   |PA|16150|NO-BAKE OPER        | |1290|PERS|0.0000000     |F     |                                                      |000000050|000000001|L|0.0000000     | |0.0000000     |005006689|COMPLAINT     |
014694152|3312|000000|                  |91|0551800|19840816|014694152|INLAND STEEL CO                                   |3210 WATLING ST                                   |EAST CHICAGO                  |IN|46312|KEEPER HELPER       | |1290|PERS|0.0000000     |F     |8 HR DAY, 5 DAY WEEK                                  |000020500|000000000|L|0.0000000     | |0.0000000     |005559406|COMPLAINT     |
014694152|3312|000000|                  |91|0551800|19840916|014694152|INLAND STEEL CO                                   |3210 WATLING ST                                   |EAST CHICAGO                  |IN|46312|KEEPER HELPER       | |1290|PERS|0.0000000     |F     |8 HR DAY, 5 DAY WEEK                                  |000020500|000000000|L|0.0000000     | |0.0000000     |005559422|COMPLAINT     |
014694152|3312|000000|                  |91|0551800|19840917|014694152|INLAND STEEL CO                                   |3210 WATLING ST                                   |EAST CHICAGO                  |IN|46312|KEEPER HELPER       | |1290|PERS|0.0000000     |F     |8 HR DAY, 5 DAY WEEK                                  |000020500|000000000|L|0.0000000     | |0.0000000     |005727730|COMPLAINT     |
014694152|3312|000000|                  |91|0551800|19840917|014694152|INLAND STEEL CO                                   |3210 WATLING ST                                   |EAST CHICAGO                  |IN|46312|KEEPER              | |1290|PERS|0.0000000     |F     |8 HR DAY, 5 DAY WEEK                                  |000020500|000000009|L|0.0000000     | |0.0000000     |005727748|COMPLAINT     |
014694152|3312|000000|                  |91|0551800|19840917|014694152|INLAND STEEL CO                                   |3210 WATLING ST                                   |EAST CHICAGO                  |IN|46312|KEEPER HELPER       | |1290|PERS|0.0000000     |F     |8 HR DAY, 5 DAY WEEK                                  |000020500|000000000|L|0.0000000     | |0.0000000     |005727789|COMPLAINT     |
014694152|3312|000000|                  |91|0551800|19840917|014694152|INLAND STEEL CO                                   |3210 WATLING ST                                   |EAST CHICAGO                  |IN|46312|KEEPER HELPER       | |1290|PERS|0.0000000     |F     |8 HR DAY, 5 DAY WEEK                                  |000020500|000000000|L|0.0000000     | |0.0000000     |005727797|COMPLAINT     |
002697613|3089|000000|                  |91|0551800|19850114|002697613|MOLDED ACOUSTICAL PRODUCTS OF INDIANA             |29269 LEXINGTON PARK DR                           |ELKHART                       |IN|46514|PRESS OPER          |P|1290|PERS|0.0600000     |T     |10 HR DAY, 5 DAY WEEK                                 |000000126|000000000|L|3.0000000     | |0.0200000     |000874206|COMPLAINT     |
002696011|3471|000000|                  |91|0551800|19850125|002696011|COSCO INC                                         |2525 STATE ST                                     |COLUMBUS                      |IN|47201|HEAT SEAL OPER      |P|1290|PERS|0.1500000     |T     |8 HR DAY                                              |000000900|000000030|L|3.0000000     | |0.0500000     |000870824|COMPLAINT     |
002696011|3471|000000|                  |91|0551800|19850125|002696011|COSCO INC                                         |2525 STATE ST                                     |COLUMBUS                      |IN|47201|HEAT SEAL OPER      |P|1290|PERS|0.1000000     |T     |8 HR DAY                                              |000000900|000000030|L|3.0000000     | |0.0333333     |000870832|COMPLAINT     |
002696169|3296|000000|                  |91|0551800|19850204|002696169|MANVILLE BUILDING MATERIALS GROUP                 |814 RICHMOND AVE                                  |RICHMOND                      |IN|47374|MILL ROD            |P|1290|PERS|0.0800000     |T     |8 HR DAY, 5 DAY WEEK                                  |000000412|000000001|L|3.0000000     | |0.0266666     |000874172|COMPLAINT     |
001529189|2679|000000|                  |91|1032100|19841227|001529189|US COAST GUARD BASE KETCHIKAN AK                  |TONGASS AVE                                       |KETCHIKAN                     |AK|99901|DAMAGE CONTROL      | |1290|PERS|0.0000000     |F     |8 HR DAY                                              |000000018|000000002|L|0.0000000     | |0.0000000     |005236450|COMPLAINT     |
001529189|2679|000000|                  |91|1032100|19841227|001529189|US COAST GUARD BASE KETCHIKAN AK                  |TONGASS AVE                                       |KETCHIKAN                     |AK|99901|FIREMAN APPRENTICE  | |1290|PERS|0.0000000     |F     |8 HR DAY                                              |000000018|000000002|L|0.0000000     | |0.0000000     |005236468|COMPLAINT     |
001312784|3411|000000|                  |91|0522500|19850114|001312784|METAL CONTAINER CORP DIV OF ANHEUSER BUSCH        |350 MC CORMICK BLVD                               |COLUMBUS                      |OH|43213|OPER                |P|1290|PERS|0.0930000     |T     |8 HR DAY                                              |000000267|000000001|L|3.0000000     | |0.0310000     |001112762|COMPLAINT     |
000947085|4214|000000|                  |91|0111700|19850122|000947085|PEPSI COLA DISTRIBUTORS OF MANCHESTER             |305 MASSEBESIC ST                                 |MANCHESTER                    |NH|3103 |WAREHOUSEMAN        | |1290|PERS|0.0000000     |F     |1-2 HR DAY                                            |000000060|000000022|L|0.0000000     | |0.0000000     |001012061|COMPLAINT     |
001398106|3089|000000|                  |91|0627700|19840927|001398106|CONTINENTAL CARLISLE PLASTICS                     |12 N E 36TH                                       |OKLAHOMA CITY                 |OK|73152|N/A                 | |1290|PERS|0.0000000     |F     |DAILY                                                 |000000169|000000008|L|0.0000000     | |0.0000000     |018910745|COMPLAINT     |
001398106|3089|000000|                  |91|0627700|19840927|001398106|CONTINENTAL CARLISLE PLASTICS                     |12 N E 36TH                                       |OKLAHOMA CITY                 |OK|73152|N/A                 |P|1290|PERS|0.0580000     |T     |DAILY                                                 |000000169|000000008|L|3.0000000     | |0.0193333     |018910828|COMPLAINT     |
000126342|3321|000000|                  |91|0213900|19850128|000126342|GRIFFIN PIPE PRODUCTS INC                         |1100 W FRONT ST                                   |                              |NJ|8518 |CORE SPRAYER        |P|1290|PERS|0.1100000     |T     |40 HR WEEK                                            |000000322|000000000|L|3.0000000     | |0.0366666     |004998837|PROG-PLAN     |
000278093|3544|000000|                  |91|0523400|19840713|000278093|RUSSELL T GILMAN INC                              |624 BEECH ST                                      |                              |WI|53024|PURCHASING & SALES  | |1290|AREA|0.0000000     |F     |8 HR DAY                                              |000000085|000000014|L|0.0000000     | |0.0000000     |005173984|COMPLAINT     |
000278093|3544|000000|                  |91|0523400|19840713|000278093|RUSSELL T GILMAN INC                              |624 BEECH ST                                      |                              |WI|53024|OFFICE STAFF        | |1290|AREA|0.0000000     |F     |8 HR DAY                                              |000000085|000000004|L|0.0000000     | |0.0000000     |005286109|COMPLAINT     |
000278093|3544|000000|                  |91|0523400|19840713|000278093|RUSSELL T GILMAN INC                              |624 BEECH ST                                      |                              |WI|53024|CONTROLLER          | |1290|AREA|0.0000000     |F     |8 HR DAY                                              |000000085|000000001|L|0.0000000     | |0.0000000     |005286125|COMPLAINT     |
001095249|5399|000000|                  |91|0317000|19850219|001095249|WILSONS SUEDE & LEATHER                           |2500 MORELAND RD                                  |WILLOWGROVE                   |PA|19096|SALES PERSON        |P|1290|PERS|0.0690000     |C     |3-4 HR WEEK                                           |000000005|000000004|L|5.0000000     | |0.0138000     |001060862|COMPLAINT     |
003189818|2653|000000|                  |91|0454510|19850409|003189818|DIXIE CONTAINER CORP OF SC                        |HWY 178 & 76                                      |HONEA PATH                    |SC|29654|STARCH ROOM OPER    |P|1290|PERS|0.1500000     |C     |1 HR WEEK                                             |000000100|000000001|L|5.0000000     | |0.0300000     |005538244|REFERRAL      |
002696979|3321|000000|                  |91|0551800|19850418|002696979|THE DALTON FOUNDRIES INC                          |LINCOLN & JEFFERSON                               |WARSAW                        |IN|46580|CORE MACH OPER      | |1290|PERS|0.0000000     |F     |15 HR WEEK                                            |000000700|000000004|L|0.0000000     | |0.0000000     |000870618|COMPLAINT     |
002696896|5311|000000|                  |91|0551800|19850411|002696896|SEARS SERVICE CENTER & WAREHOUSE OPERATION        |3102 BROOKLYN AVE                                 |FORT WAYNE                    |IN|46809|SALES PERSON        | |1290|PERS|0.0000000     |A     |8 HR DAY                                              |000000105|000000020|L|0.0000000     | |0.0000000     |000874909|COMPLAINT     |
002696896|5311|000000|                  |91|0551800|19850411|002696896|SEARS SERVICE CENTER & WAREHOUSE OPERATION        |3102 BROOKLYN AVE                                 |FORT WAYNE                    |IN|46809|TV REPAIR           | |1290|PERS|0.0000000     |F     |8 HR DAY                                              |000000105|000000004|L|0.0000000     | |0.0000000     |000874917|COMPLAINT     |
001460542|2842|000000|                  |91|0729300|19850315|001460542|WILLERT HOME PRODUCTS                             |4044 PARK AVE                                     |ST LOUIS                      |MO|63110|OPER                |P|1290|PERS|0.0500000     |T     |20 MIN DAY                                            |000000140|000000002|L|3.0000000     | |0.0166666     |005066063|COMPLAINT     |
001460542|2842|000000|                  |91|0729300|19850315|001460542|WILLERT HOME PRODUCTS                             |4044 PARK AVE                                     |ST LOUIS                      |MO|63110|OPER                |P|1290|PERS|0.7400000     |C     |20 MIN DAY                                            |000000140|000000002|L|5.0000000     | |0.1480000     |005066063|COMPLAINT     |
218105971|5023|000000|                  |91|0951510|19830607|218105971|DBA PACIFIC HOME FURNISHING                       |98 735 KUAHAO PLACE                               |                              |HI|96782|MACHINE OPERATOR    | |1290|PERS|0.0000000     |F     |8 HOURS DAILY                                         |000000044|000000002|C|0.0000000     | |0.0000000     |910625003|PROG-PLAN     |
218510592|2436|000000|                  |91|1054191|19830531|218510592|LINNTON PLYWOOD                                   |10504 NW ST HELENS RD                             |                              |OR|97203|DRYER INFEEDER      |P|1290|PERS|0.0520000     |T     |8 HRS DAILY                                           |000000189|000000003|L|2.0000000     | |0.0260000     |910636570|PROG-PLAN     |
218510592|2436|000000|                  |91|1054191|19830531|218510592|LINNTON PLYWOOD                                   |10504 NW ST HELENS RD                             |                              |OR|97203|DRYER INFEEDER      |P|1290|PERS|0.0120000     |T     |8 HRS DAILY                                           |000000189|000000003|L|2.0000000     | |0.0060000     |910636588|PROG-PLAN     |
218510592|2436|000000|                  |91|1054191|19830531|218510592|LINNTON PLYWOOD                                   |10504 NW ST HELENS RD                             |                              |OR|97203|DYER INFEEDER       |P|1290|PERS|0.0660000     |T     |8 HRS DAILY                                           |000000189|000000002|L|2.0000000     | |0.0330000     |910636604|PROG-PLAN     |
000380519|2511|000000|                  |91|0830100|19840313|000380519|PERDUE INC DBA PERDUE WOODWORKS                   |EAST SIDE HIGHWAY                                 |                              |MT|59870|ASSEMBLER           |P|1290|PERS|0.0780000     |T     |8 HRS DAILY                                           |000000025|000000005|L|3.0000000     | |0.0260000     |005231030|COMPLAINT     |
218510519|8062|000000|                  |91|1054191|19840208|218510519|GOOD SAMARITAN HOSPITAL                           |1015 NW 22ND AVE                                  |                              |OR|97210|AREA                |P|1290|AREA|7.9000000     |C     |                                                      |000002800|000000000|L|2.0000000     | |8.9500000     |911107084|PROG-PLAN     |
218510519|8062|000000|                  |91|1054191|19840124|218510519|GOOD SAMARITAN HOSPITAL                           |1015 NW 22ND AVE                                  |                              |OR|97210|PATHOLOGIST ASST    |P|1290|PERS|0.2160000     |C     |                                                      |000002800|000000001|L|2.0000000     | |0.1080000     |911107092|PROG-PLAN     |
218510519|8062|000000|                  |91|1054191|19840208|218510519|GOOD SAMARITAN HOSPITAL                           |1015 NW 22ND AVE                                  |                              |OR|97210|PATHOLOGIST ASST    |P|1290|PERS|1.3000000     |C     |2-3 TIMES PER WEEK                                    |000002800|000000002|L|2.0000000     | |0.6500000     |911107100|PROG-PLAN     |
218510519|8062|000000|                  |91|1054191|19830125|218510519|GOOD SAMARITAN HOSPITAL                           |1015 NW 22ND AVE                                  |                              |OR|97210|POST DOCTOR FELLOW  |P|1290|PERS|0.0050000     |C     |                                                      |000002800|000000001|L|2.0000000     | |0.0025000     |911107118|PROG-PLAN     |
000380394|2436|000000|                  |91|0830100|19840309|000380394|CHAMPION BUILDING PRODUCTS                        |BONNER                                            |                              |MT|59823|GLUEROOM OPER.      |P|1290|AREA|0.0560000     |T     |2 FOR 8 HRS DAILY                                     |000001000|000000002|L|3.0000000     | |0.0186666     |005057518|COMPLAINT     |
218511251|3325|000000|                  |91|1054192|19840202|218511251|COLUMBIA STEEL CASTING CO INC                     |10425 N BLOSS AVE                                 |                              |OR|97203|COREMAKER           |P|1290|PERS|0.1330000     |C     |2-3 TIMES DAY                                         |000000290|000000003|L|2.0000000     | |0.0665000     |911117976|PROG-PLAN     |
218511251|3325|000000|                  |91|1054192|19840202|218511251|COLUMBIA STEEL CASTING CO INC                     |10425 N BLOSS AVE                                 |                              |OR|97203|COREMAKER           |P|1290|PERS|0.3220000     |C     |2-3 TIMES DAY                                         |000000290|000000003|L|2.0000000     | |0.1610000     |911117984|PROG-PLAN     |
218511251|3325|000000|                  |91|1054192|19840201|218511251|COLUMBIA STEEL CASTING CO INC                     |10425 N BLOSS AVE                                 |                              |OR|97203|AREA                |P|1290|AREA|0.3000000     |T     |                                                      |000000290|000000000|L|2.0000000     | |0.1500000     |911117992|PROG-PLAN     |
218511251|3325|000000|                  |91|1054192|19840202|218511251|COLUMBIA STEEL CASTING CO INC                     |10425 N BLOSS AVE                                 |                              |OR|97203|AREA                |P|1290|AREA|0.0370000     |T     |                                                      |000000290|000000003|L|2.0000000     | |0.0185000     |911118008|PROG-PLAN     |
218510006|3365|000000|                  |91|1054191|19840131|218510006|R M WADE & CO                                     |2420 N W 31ST AVE                                 |                              |OR|97210|COREMAKER           |P|1290|PERS|0.2600000     |T     |5 DAYS WEEK                                           |000000012|000000002|L|2.0000000     | |0.1300000     |911122455|PROG-PLAN     |
218511251|3325|000000|                  |91|1054192|19840201|218511251|COLUMBIA STEEL CASTING CO INC                     |10425 N BLOSS AVE                                 |                              |OR|97203|AREA                |P|1290|AREA|2.3300000     |C     |2-3 TIMES DAY                                         |000000290|000000000|L|2.0000000     | |1.1650000     |911118016|PROG-PLAN     |
218511376|2493|000000|                  |91|1054192|19830519|218511376|UNITED STATES GYPSUM                              |PILOT ROCK PLANT                                  |                              |OR|97868|STACKER             |P|1290|PERS|0.9830000     |C     |8 HRS DAILY                                           |000000159|000000103|L|2.0000000     | |0.4915000     |910627561|COMPLAINT     |
218511228|3949|000000|                  |91|1054192|19830907|218511228|S R SMITH CO INC                                  |1017 S W BERG PARKWAY                             |                              |OR|97013|LUMBER LAMINATOR    |P|1290|PERS|0.6220000     |T     |2 DAY WEEK                                            |000000047|000000001|L|2.0000000     | |0.3110000     |910674126|PROG-PLAN     |
218511228|3949|000000|                  |91|1054192|19830907|218511228|S R SMITH CO INC                                  |1017 S W BERG PARKWAY                             |                              |OR|97013|LUMBER LAMINATOR    |P|1290|PERS|0.5700000     |T     |2 DAY WEEK                                            |000000047|000000000|L|2.0000000     | |0.2850000     |910674134|PROG-PLAN     |
218511228|3949|000000|                  |91|1054192|19830907|218511228|S R SMITH CO INC                                  |1017 S W BERG PARKWAY                             |                              |OR|97013|LUMBER LAMINATOR    |P|1290|PERS|0.9530000     |T     |2 DAY WEEK                                            |000000047|000000001|L|2.0000000     | |0.4765000     |910674142|PROG-PLAN     |
218512168|8062|000000|                  |91|1054192|19830923|218512168|EMANUEL LUTHERAN CHARITY BOARD                    |2801 NORTH GANTENBEIN AVE                         |                              |OR|97227|DIALYSIS TECH       |P|1290|PERS|0.1710000     |C     |                                                      |000001906|000000000|L|2.0000000     | |0.0855000     |910679083|PROG-PLAN     |
218512069|8062|000000|                  |91|1054192|19831028|218512069|OREGON HEALTH SCIENCE UNVI                        |3181 SW SAM JACKSON PARK RD                       |                              |OR|97201|DIALYSIS TECH       |P|1290|PERS|0.1390000     |C     |                                                      |000005400|000000002|L|2.0000000     | |0.0695000     |910679901|PROG-PLAN     |
218512069|8062|000000|                  |91|1054192|19831104|218512069|OREGON HEALTH SCIENCE UNVI                        |3181 SW SAM JACKSON PARK RD                       |                              |OR|97201|AREA                |P|1290|AREA|1.1200000     |C     |                                                      |000005400|000000000|L|2.0000000     | |0.5600000     |910679935|PROG-PLAN     |
218512069|8062|000000|                  |91|1054192|19831107|218512069|OREGON HEALTH SCIENCE UNVI                        |3181 SW SAM JACKSON PARK RD                       |                              |OR|97201|DEINER              |P|1290|PERS|0.2370000     |C     |WEEKLY                                                |000005400|000000000|L|2.0000000     | |0.1185000     |910679943|PROG-PLAN     |
218512069|8062|000000|                  |91|1054192|19831107|218512069|OREGON HEALTH SCIENCE UNVI                        |3181 SW SAM JACKSON PARK RD                       |                              |OR|97201|AREA                |P|1290|AREA|1.0800000     |C     |                                                      |000005400|000000000|L|2.0000000     | |0.5400000     |910679950|PROG-PLAN     |
218511251|3325|000000|                  |91|1054192|19840201|218511251|COLUMBIA STEEL CASTING CO INC                     |10425 N BLOSS AVE                                 |                              |OR|97203|COREMAKER           |P|1290|PERS|0.1680000     |T     |8 HRS DAILY                                           |000000290|000000000|L|2.0000000     | |0.0840000     |911117943|PROG-PLAN     |
218511251|3325|000000|                  |91|1054192|19840201|218511251|COLUMBIA STEEL CASTING CO INC                     |10425 N BLOSS AVE                                 |                              |OR|97203|COREMAKER           |P|1290|PERS|0.1180000     |T     |8 HRS DAILY                                           |000000290|000000000|L|2.0000000     | |0.0590000     |911117950|PROG-PLAN     |
218511251|3325|000000|                  |91|1054192|19840201|218511251|COLUMBIA STEEL CASTING CO INC                     |10425 N BLOSS AVE                                 |                              |OR|97203|LEADMAN-COREROOM    |P|1290|PERS|0.0650000     |T     |8 HRS DAILY                                           |000000290|000000000|L|2.0000000     | |0.0325000     |911117968|PROG-PLAN     |
218514073|8011|000000|                  |91|1054196|19831011|218514073|COMMUNITY DIALYSIS SERVICES                       |1005 E MAIN STREET                                |                              |OR|97504|DIALYSIS TECHNICIAN |P|1290|PERS|0.0100000     |T     |12 HRS DAILY 3 DAYS WK                                |000000015|000000011|L|2.0000000     | |0.0050000     |911126761|COMPLAINT     |
000508614|2673|000000|                  |91|1054191|19840410|000508614|CHASE BAG CO                                      |3720 NW YEON                                      |                              |OR|97210|AREA                |P|1290|AREA|0.2070000     |T     |                                                      |000000033|000000000|L|2.0000000     | |0.1035000     |005749114|PROG-PLAN     |
000508614|2673|000000|                  |91|1054191|19840410|000508614|CHASE BAG CO                                      |3720 NW YEON                                      |                              |OR|97210|TUBER OPERATOR      |P|1290|PERS|0.0570000     |C     |2 FOR 8 HRS A DAY                                     |000000033|000000002|L|2.0000000     | |0.0285000     |005749122|PROG-PLAN     |
101526358|5949|000000|                  |91|0111700|19871230|101526358|KEENE MILL END STORE, INC.                        |55 RALSTON ST.                                    |KEENE                         |NH|3431 |DRAPERY AREA        | |1290|AREA|0.0000000     |F     |                                                      |000000016|000000000|L|0.0000000     | |0.0000000     |911514339|COMPLAINT     |
100631738|3321|000000|                  |91|0213900|19861125|100631738|U. S. PIPE & FOUNDRY CO.                          |EAST PEARL STREET                                 |BURLINGTON                    |NJ|8016 |CORE MIXER          |P|1290|PERS|0.0250000     |T     |8HRS/DAY                                              |000000450|000000001|L|3.0000000     | |0.0083333     |002350817|REFERRAL      |
100631738|3321|000000|                  |91|0213900|19861125|100631738|U. S. PIPE & FOUNDRY CO.                          |EAST PEARL STREET                                 |BURLINGTON                    |NJ|8016 |CORE MIXER          |P|1290|PERS|0.0300000     |C     |8HRS/DAY                                              |000000450|000000001|L|5.0000000     | |0.0060000     |002350817|REFERRAL      |
100631738|3321|000000|                  |91|0213900|19861125|100631738|U. S. PIPE & FOUNDRY CO.                          |EAST PEARL STREET                                 |BURLINGTON                    |NJ|8016 |CORE MIXER          |P|1290|PERS|0.0300000     |P     |8HRS/DAY                                              |000000450|000000001|L|0.0000000     | |0.0030000     |002350817|REFERRAL      |
100631738|3321|000000|                  |91|0213900|19861125|100631738|U. S. PIPE & FOUNDRY CO.                          |EAST PEARL STREET                                 |BURLINGTON                    |NJ|8016 |CORE MAKER          |P|1290|PERS|0.1100000     |T     |8HRS/DAY                                              |000000450|000000004|L|3.0000000     | |0.0366666     |002350825|REFERRAL      |
100631738|3321|000000|                  |91|0213900|19861125|100631738|U. S. PIPE & FOUNDRY CO.                          |EAST PEARL STREET                                 |BURLINGTON                    |NJ|8016 |CORE MAKER          |P|1290|PERS|0.1200000     |C     |8HRS/DAY                                              |000000450|000000004|L|5.0000000     | |0.0240000     |002350825|REFERRAL      |
100631738|3321|000000|                  |91|0213900|19861125|100631738|U. S. PIPE & FOUNDRY CO.                          |EAST PEARL STREET                                 |BURLINGTON                    |NJ|8016 |CORE MAKER          |P|1290|PERS|0.1200000     |P     |8HRS/DAY                                              |000000450|000000004|L|0.0000000     | |0.0120000     |002350825|REFERRAL      |
100847987|2436|000000|                  |91|0830100|19870113|100847987|CHAMPION BUILDING PRODUCTS                        |BONNER                                            |BONNER                        |MT|59823|SPREADER            |P|1290|PERS|0.0600000     |T     |16 FOR DAY                                            |000000890|000000000|L|3.0000000     | |0.0200000     |005058102|COMPLAINT     |
100847987|2436|000000|                  |91|0830100|19870113|100847987|CHAMPION BUILDING PRODUCTS                        |BONNER                                            |BONNER                        |MT|59823|SPREADER            |P|1290|PERS|0.0600000     |C     |16 FOR DAY                                            |000000890|000000000|L|5.0000000     | |0.0120000     |005058102|COMPLAINT     |
100847987|2436|000000|                  |91|0830100|19870113|100847987|CHAMPION BUILDING PRODUCTS                        |BONNER                                            |BONNER                        |MT|59823|SPREADER            |P|1290|PERS|0.0600000     |P     |16 FOR DAY                                            |000000890|000000000|L|0.0000000     | |0.0060000     |005058102|COMPLAINT     |
105501464|3714|000000|                  |91|0454724|19870406|105501464|D G TRIM PRODUCTS                                 |3204 REGAL DRIVE                                  |ALCOA                         |TN|37701|PRESS OPER          |P|1290|PERS|0.0160000     |T     |8HRS/DAY 5DAYS/WK                                     |000000085|000000005|L|3.0000000     | |0.0053333     |005537899|COMPLAINT     |
100847987|2436|000000|                  |91|0830100|19870113|100847987|CHAMPION BUILDING PRODUCTS                        |BONNER                                            |BONNER                        |MT|59823|N/A                 |P|1290|PERS|0.0500000     |T     |                                                      |000000890|000000000|L|3.0000000     | |0.0166666     |005062302|COMPLAINT     |
100847987|2436|000000|                  |91|0830100|19870113|100847987|CHAMPION BUILDING PRODUCTS                        |BONNER                                            |BONNER                        |MT|59823|N/A                 |P|1290|PERS|0.0500000     |C     |                                                      |000000890|000000000|L|5.0000000     | |0.0100000     |005062302|COMPLAINT     |
100847987|2436|000000|                  |91|0830100|19870113|100847987|CHAMPION BUILDING PRODUCTS                        |BONNER                                            |BONNER                        |MT|59823|N/A                 |P|1290|PERS|0.0500000     |P     |                                                      |000000890|000000000|L|0.0000000     | |0.0050000     |005062302|COMPLAINT     |
015250335|2436|000000|                  |91|0355121|19870211|015250335|GEORGIA PACIFIC CORPORATION                       |DAVIS ROAD                                        |EMPORIA                       |VA|23847|LINE MAN            |P|1290|PERS|0.0400000     |T     |8HRS/DAY                                              |000000409|000000007|L|3.0000000     | |0.0133333     |000835710|COMPLAINT     |
015250335|2436|000000|                  |91|0355121|19870211|015250335|GEORGIA PACIFIC CORPORATION                       |DAVIS ROAD                                        |EMPORIA                       |VA|23847|OPERATOR            |P|1290|PERS|0.0400000     |T     |8HRS/DAY                                              |000000409|000000003|L|3.0000000     | |0.0133333     |000835744|COMPLAINT     |
015250335|2436|000000|                  |91|0355121|19870211|015250335|GEORGIA PACIFIC CORPORATION                       |DAVIS ROAD                                        |EMPORIA                       |VA|23847|PRESS OPER          |P|1290|PERS|0.0700000     |T     |8HRS/DAY                                              |000000409|000000003|L|3.0000000     | |0.0233333     |000835751|COMPLAINT     |
015250335|2436|000000|                  |91|0355121|19870211|015250335|GEORGIA PACIFIC CORPORATION                       |DAVIS ROAD                                        |EMPORIA                       |VA|23847|GLUE LINE           | |1290|PERS|0.0000000     |F     |8HRS/DAY                                              |000000409|000000007|L|0.0000000     | |0.0000000     |005639976|COMPLAINT     |
015250335|2436|000000|                  |91|0355121|19870211|015250335|GEORGIA PACIFIC CORPORATION                       |DAVIS ROAD                                        |EMPORIA                       |VA|23847|LINEMAN             |P|1290|PERS|0.0200000     |T     |8HRS/DAY                                              |000000409|000000007|L|3.0000000     | |0.0066666     |005639992|COMPLAINT     |
101669190|3321|000000|                  |93|0523310|19870521|101669190|EAU CLAIRE FOUNDRY, INC.                          |1239 BELLEVUE AVE.                                |EAU CLAIRE                    |WI|54701|MOLDERS             |P|1290|PERS|2.0000000     |C     |40HRS/WK                                              |000000022|000000003| |5.0000000     | |0.4000000     |002850519|FOLLOW-UP     |
102151271|9224|000000|                  |93|0253650|19861209|102151271|ENGINE CO 250 NYCFD                               |126 FOSTER AVE                                    |BROOKLYN                      |NY|11230|FIREFIGHTER         |P|1290|AREA|0.5000000     |T     |                                                      |000000025|000000000| |3.0000000     | |0.1666666     |002800050|COMPLAINT     |
104836630|8211|000000|                  |93|0253690|19870505|104836630|NORTH ROCKLAND H S NORTH ROCKLAND CSD             |HAMMOND RD                                        |THIELLS                       |NY|10984|AREA                | |1290|AREA|0.0000000     |V     |                                                      |000000210|000000000| |0.0000000     | |0.0000000     |002800019|COMPLAINT     |
100689751|7384|000000|                  |91|0213100|19870518|100689751|WESTCHESTER CENTRAL COLOR                         |ONE PROSPECT AVENUE                               |WHITE PLAINS                  |NY|10607|E-1 PROCESSOR       | |1290|PERS|0.0000000     |F     |2X PER MNTH                                           |000000009|000000001|L|0.0000000     | |0.0000000     |001938901|COMPLAINT     |
101693802|2541|000000|                  |93|0522000|19870423|101693802|DAYTON SHOWCASE                                   |2601 DOROTHY LN.                                  |MORAINE                       |OH|45420|ASSEMBLERS          |P|1290|PERS|2.0000000     |P     |DAILY                                                 |000000130|000000050| |2.0000000     | |1.0000000     |001149475|COMPLAINT     |
002590958|9111|000000|                  |93|0150900|19870522|002590958|TOWN OF HEBRON TOWN HALL                          |15 GILEAD ST                                      |HEBRON                        |CT|6248 |CLERK               |P|1290|PERS|0.2000000     |D     |8HRS/DAY                                              |000000011|000000003| |3.0000000     | |0.0666666     |002726834|REFERRAL      |
018881607|8211|000000|                  |93|0150900|19870617|018881607|TOWN OF EAST LYME BOE EAST LYME HIGH SCHOOL       |CHESTERFIELD ROAD                                 |EAST LYME                     |CT|6333 |TEACHER             |P|1290|AREA|1.0000000     |D     |6HRS/DAY                                              |000000150|000000010| |3.0000000     | |0.3333333     |002726883|REFERRAL      |
104836648|4789|000000|                  |93|0253650|19870512|104836648|REGION 11 OFFICES NYS DEPT OF TRANSPORTATION      |ATT FOSTER BEACH 111 47-40 21ST STREET            |LIC                           |NY|11101|3RD,4TH,5TH FLOOR   | |1290|AREA|0.0000000     |F     |7 1/2                                                 |000000299|000000299| |0.0000000     | |0.0000000     |002800738|COMPLAINT     |
102152196|4111|000000|                  |93|0253690|19870320|102152196|WESTCHESTER CO DOT                                |1126 E POST ROAD                                  |WHITE PLAINS                  |NY|10601|CLERK               |P|1290|AREA|0.2000000     |T     |45 FOR 8HRS/DAY                                       |000000045|000000045| |3.0000000     | |0.0666666     |002800597|COMPLAINT     |
104834494|8211|000000|                  |91|0253660|19870504|104834494|LETCHWORTH CENTRAL HIGH SCHOOL RESOURCE ROOM      |5550 SCHOOL RD                                    |GAINESVILLE                   |NY|14066|TEACHERS SPECIAL ED |P|1290|AREA|0.0200000     |D     |8HRS/DAY                                              |000000254|000000004|L|3.0000000     | |0.0066666     |000597070|COMPLAINT     |
104834494|8211|000000|                  |91|0253660|19870504|104834494|LETCHWORTH CENTRAL HIGH SCHOOL RESOURCE ROOM      |5550 SCHOOL RD                                    |GAINESVILLE                   |NY|14066|TEACHER SPECIAL ED  |P|1290|AREA|0.0200000     |D     |                                                      |000000254|000000000|L|3.0000000     | |0.0066666     |000597096|COMPLAINT     |
003307717|3321|000000|                  |91|0355123|19870512|003307717|LYNCHBURG FOUNDRY COMPANY                         |FIRST STREET                                      |RADFORD                       |VA|24141|CORE MACHINE OPER   | |1290|PERS|0.0000000     |F     |                                                      |000000315|000000000|L|0.0000000     | |0.0000000     |005656590|COMPLAINT     |
003307717|3321|000000|                  |91|0355123|19870512|003307717|LYNCHBURG FOUNDRY COMPANY                         |FIRST STREET                                      |RADFORD                       |VA|24141|MOLD MACHINE OPER   | |1290|PERS|0.0000000     |F     |                                                      |000000315|000000000|L|0.0000000     | |0.0000000     |005656608|COMPLAINT     |
104834494|8211|000000|                  |91|0253660|19870504|104834494|LETCHWORTH CENTRAL HIGH SCHOOL RESOURCE ROOM      |5550 SCHOOL RD                                    |GAINESVILLE                   |NY|14066|TEACHER SPECIAL ED  |P|1290|AREA|0.0300000     |D     |8HRS/DAY                                              |000000254|000000004|L|3.0000000     | |0.0100000     |000597088|COMPLAINT     |
102152865|8063|000000|                  |93|0253650|19870416|102152865|SOUTH BEACH PSYCH CENTER NYS OMH                  |777 SEAVIEW AVE                                   |STATEN ISLAND                 |NY|10305|LOUNGE              | |1290|AREA|0.0000000     |F     |7 1/2                                                 |000000800|000000150| |0.0000000     | |0.0000000     |002794915|COMPLAINT     |