Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$10,223.72
Health insurance prem-Employer	$30,000.00
Life/AD&D Insurance/LTD	$512.47
Medicare	$1,808.74
Social Security taxes	$7,733.92
Wages-overtime	$130.40
Wages-regular	$127,796.87
Workers' compensation	$1,103.00
Total:	$179,309.12