Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$33,395.79
457 Plan Matching Expense	$522.91
Health insurance prem-Employer	$95,467.50
Life/AD&D Insurance/LTD	$1,547.99
Medicare	$7,315.66
Other employee benefits	$15,402.51
Social Security taxes	$31,280.76
Taxable Benefits Bonuses	$77,700.00
Wages-overtime	$67.81
Wages-regular	$518,481.81
Workers' compensation	$503.69
Total:	$781,686.43