Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$4,983.59
Health insurance prem-Employer	$46,360.00
Life/AD&D Insurance/LTD	$768.70
Medicare	$1,130.53
Social Security taxes	$4,833.98
Wages-overtime	$253.49
Wages-partime	$19,261.75
Wages-regular	$62,666.35
Workers' compensation	$9,438.00
Total:	$149,696.39