Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$11,238.99
457 Plan Matching Expense	$41.14
Health insurance prem-Employer	$24,537.00
Life/AD&D Insurance/LTD	$510.08
Medicare	$2,166.99
Social Security taxes	$9,265.71
Wages-overtime	$14.07
Wages-partime	$12,190.10
Wages-regular	$141,294.10
Wages-temporary	$2,473.48
Workers' compensation	$1,246.00
Total:	$204,977.66