Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$3,048.00
Health insurance prem-Employer	$17,385.00
Life/AD&D Insurance/LTD	$382.56
Medicare	$700.20
Social Security taxes	$2,993.96
Wages-overtime	$129.74
Wages-partime	$12,065.21
Wages-regular	$38,341.00
Workers' compensation	$9,438.00
Total:	$84,483.67