Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$5,844.61
Health insurance prem-Employer	$46,360.00
Life/AD&D Insurance/LTD	$768.70
Medicare	$1,315.08
Social Security taxes	$5,623.10
Wages-overtime	$500.99
Wages-partime	$21,722.78
Wages-regular	$73,429.10
Workers' compensation	$9,438.00
Total:	$165,002.36