Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$4,239.43
Health insurance prem-Employer	$22,896.00
Life/AD&D Insurance/LTD	$512.47
Medicare	$787.61
Social Security taxes	$3,367.70
Wages-overtime	$631.15
Wages-regular	$52,926.78
Workers' compensation	$624.00
Total:	$85,985.14