Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$15,308.83
457 Plan Matching Expense	$167.06
Health insurance prem-Employer	$52,096.00
Life/AD&D Insurance/LTD	$1,063.51
Medicare	$3,169.47
Social Security taxes	$13,552.45
Wages-overtime	$69.17
Wages-regular	$217,189.01
Wages-temporary	$20,313.40
Workers' compensation	$4,241.00
Total:	$327,169.90