Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$4,554.79
Health insurance prem-Employer	$46,360.00
Life/AD&D Insurance/LTD	$768.70
Medicare	$1,038.49
Social Security taxes	$4,440.41
Wages-overtime	$129.74
Wages-partime	$18,070.69
Wages-regular	$57,306.35
Workers' compensation	$9,438.00
Total:	$142,107.17