Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$1,006.79
Health insurance prem-Employer	$7,810.00
Medicare	$254.99
Social Security taxes	$1,090.30
Wages-overtime	$371.07
Wages-partime	$3,186.22
Wages-regular	$12,584.95
Workers' compensation	$4,738.00
Total:	$31,042.32