Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$7,517.38
Health insurance prem-Employer	$32,193.72
Life/AD&D Insurance/LTD	$663.43
Medicare	$1,900.93
Social Security taxes	$8,128.11
Wages-overtime	$1,810.13
Wages-partime	$18,542.79
Wages-regular	$115,192.40
Workers' compensation	$7,038.90
Total:	$192,987.79