Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$40,103.67
457 Plan Matching Expense	$507.53
Health insurance prem-Employer	$88,570.00
Life/AD&D Insurance/LTD	$2,309.69
Medicare	$6,962.47
Social Security taxes	$29,770.60
Wages-overtime	$158.62
Wages-regular	$501,293.89
Workers' compensation	$537.00
Total:	$670,213.47