Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$8,597.29
457 Plan Matching Expense	$125.07
Health insurance prem-Employer	$27,503.63
Life/AD&D Insurance/LTD	$599.73
Medicare	$2,112.38
Social Security taxes	$9,032.25
Wages-overtime	$480.33
Wages-regular	$150,608.81
Workers' compensation	$2,112.04
Total:	$201,171.53