Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$16,078.51
Health insurance prem-Employer	$52,602.00
Life/AD&D Insurance/LTD	$1,082.44
Medicare	$3,170.47
Social Security taxes	$13,556.49
Wages-overtime	$1,783.49
Wages-partime	$28,282.24
Wages-regular	$200,981.86
Workers' compensation	$7,670.00
Total:	$325,207.50