Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$59,755.15
457 Plan Matching Expense	$674.99
Health insurance prem-Employer	$129,404.00
Life/AD&D Insurance/LTD	$2,886.53
Medicare	$10,832.90
Social Security taxes	$46,319.99
Wages-overtime	$752.43
Wages-regular	$747,688.19
Workers' compensation	$7,444.00
Total:	$1,005,758.18