Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$59,341.08
457 Plan Matching Expense	$445.98
Health insurance prem-Employer	$157,128.00
Life/AD&D Insurance/LTD	$2,306.11
Medicare	$10,626.64
Social Security taxes	$45,438.03
Taxable Benefits Other	$7,054.82
Wages-overtime	$1,447.92
Wages-regular	$734,708.92
Workers' compensation	$1,424.00
Total:	$1,019,921.50