Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$6,867.90
457 Plan Matching Expense	$9.94
Health insurance prem-Employer	$36,054.00
Medicare	$1,211.77
Social Security taxes	$5,181.32
Wages-overtime	$504.65
Wages-regular	$85,849.20
Workers' compensation	$15,952.00
Total:	$151,630.78