Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$31,466.11
457 Plan Matching Expense	$226.32
Health insurance prem-Employer	$79,770.00
Life/AD&D Insurance/LTD	$892.65
Medicare	$5,448.41
Social Security taxes	$23,296.62
Wages-overtime	$27.94
Wages-regular	$394,299.84
Workers' compensation	$5,278.00
Total:	$540,705.89