Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$6,462.58
Health insurance prem-Employer	$11,250.00
Life/AD&D Insurance/LTD	$255.04
Medicare	$1,145.07
Social Security taxes	$4,896.19
Wages-overtime	$65.20
Wages-regular	$80,782.50
Workers' compensation	$1,103.00
Total:	$105,959.58