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mm mm mm mm mm mm m mm mm mm mm mm mm mm mm mm mm <br /> <br />JAIL PAGE 2 <br /> <br /> Rcvlscd <br />Account # l~ne Item Prescnt <br /> <br />01-9-21-~I01 Salari~ nnd Wages 5~,410.76 6,0~.00 ~,410.76 <br />01-9-21-~10Z P~t-timc Salar~ 13,527.00 S,6~,00 7,~.~ <br />01-9-~-30-~1 Social Sccurity 40,135.~ lJ~.~ ~,635.~ <br />01-9-21-~-~2 ~c~i~rc 0.~ 3,~.00 3,~.~ <br />01-9-21-~-210 Rc[ircmcn[ 21,181.60 8~.00 21,981.~ <br />01-9-21-~ Workmc~ Compcnsafion 8,~.~ l,~.~ 9,924.~ <br />01-~-21-~-~5 Dc~crrcd Comp. 401K 24,324.34 1,~.~0 ~,~.~ <br />01-9-21-~-320 Prindn~ ~ Binding ~5~.00 ~.~ 1,~.~ <br />01-9-21-30-335 Food 85,0~.~ ~0,a~.a0 <br />01-9-21-~-~ Mcdical ~uppii~ ~,~O.00 43,~.~ 79,~.~ <br />01-9-21-~-3~ Purch~ ~or ~utc 4~,S~,00 30,O~,O0 7),~.~ <br />01-9-21-~-420 Tclophonc 3,~0.~ 1,5~.~ ~)O0.0O <br />0t-9-21-~5 Purchuscd 5c~icc ~l~.00 2,0~.~0 20,240.(~ <br />0I-9-21-~-KMO Insurancc nnd Bonds ~6,692.0() 2,~.OO 14,~4.~ <br /> <br />01~21-4]-]~ JaU Mcdi~l Rc)mburscmcnrs 3,337.85 11,~.~ 14,337.~5 <br />01-~21~1-I~ lnmutc Con~ncnmnt Fcc Fcd. 140,~.~ ~,0O0.0O )60,~0.~ <br /> <br /> <br />