Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$19,765.58
457 Plan Matching Expense	$71.21
Health insurance prem-Employer	$47,403.00
Life/AD&D Insurance/LTD	$1,155.71
Medicare	$3,479.25
Social Security taxes	$14,876.78
Wages-overtime	$156.73
Wages-regular	$247,071.52
Workers' compensation	$232.00
Total:	$334,211.78