Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$8,031.49
Health insurance prem-Employer	$69,535.00
Life/AD&D Insurance/LTD	$1,154.84
Medicare	$1,780.37
Social Security taxes	$7,612.64
Wages-overtime	$568.49
Wages-partime	$27,735.41
Wages-regular	$100,765.10
Workers' compensation	$9,438.00
Total:	$226,621.34