Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$6,523.61
457 Plan Matching Expense	$86.26
Health insurance prem-Employer	$8,994.00
Life/AD&D Insurance/LTD	$249.31
Medicare	$1,160.14
Social Security taxes	$4,960.62
Wages-overtime	$67.18
Wages-regular	$81,544.99
Workers' compensation	$4,014.00
Total:	$107,600.11