Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$12,650.37
457 Plan Matching Expense	$155.19
Health insurance prem-Employer	$26,571.00
Life/AD&D Insurance/LTD	$765.13
Medicare	$2,194.08
Social Security taxes	$9,381.54
Wages-overtime	$57.68
Wages-regular	$158,128.98
Workers' compensation	$537.00
Total:	$210,440.97