Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$23,751.14
457 Plan Matching Expense	$183.36
Health insurance prem-Employer	$58,923.00
Life/AD&D Insurance/LTD	$1,147.69
Medicare	$4,252.76
Social Security taxes	$18,184.23
Taxable Benefits Other	$2,901.05
Wages-overtime	$459.90
Wages-regular	$293,988.15
Workers' compensation	$1,424.00
Total:	$405,215.28