Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$39,045.18
457 Plan Matching Expense	$762.11
Health insurance prem-Employer	$65,502.72
Life/AD&D Insurance/LTD	$1,769.13
Medicare	$8,589.09
Social Security taxes	$36,725.75
Wages-overtime	$112.42
Wages-regular	$598,596.42
Workers' compensation	$6,789.08
Total:	$757,891.90