Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$7,555.72
457 Plan Matching Expense	$100.51
Health insurance prem-Employer	$30,603.78
Life/AD&D Insurance/LTD	$442.28
Medicare	$1,657.70
Social Security taxes	$7,088.12
Wages-overtime	$496.89
Wages-regular	$119,298.73
Workers' compensation	$1,964.27
Total:	$169,208.00