Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$31,786.27
457 Plan Matching Expense	$109.88
Health insurance prem-Employer	$100,632.00
Life/AD&D Insurance/LTD	$997.24
Medicare	$5,189.08
Social Security taxes	$22,187.83
Wages-overtime	$539.54
Wages-regular	$369,151.47
Workers' compensation	$638.00
Total:	$531,231.31