Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$29,632.58
457 Plan Matching Expense	$149.27
Health insurance prem-Employer	$74,187.00
Life/AD&D Insurance/LTD	$1,275.21
Medicare	$5,247.55
Social Security taxes	$22,437.77
Taxable Benefits Other	$2,901.11
Wages-overtime	$157.55
Wages-regular	$367,507.27
Workers' compensation	$1,310.00
Total:	$504,805.31