Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$11,028.03
457 Plan Matching Expense	$106.35
Call-in wage expense	$175.14
Health insurance prem-Employer	$39,672.00
Life/AD&D Insurance/LTD	$498.62
Medicare	$2,017.72
Social Security taxes	$8,627.49
Wages-overtime	$4,333.60
Wages-regular	$137,674.82
Workers' compensation	$5,652.00
Total:	$209,785.77