Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$11,482.36
Health insurance prem-Employer	$30,000.00
Life/AD&D Insurance/LTD	$512.47
Medicare	$2,030.54
Social Security taxes	$8,682.29
Wages-overtime	$130.40
Wages-regular	$143,529.91
Workers' compensation	$1,103.00
Total:	$197,470.97