Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$42,097.76
457 Plan Matching Expense	$802.61
Health insurance prem-Employer	$71,903.37
Life/AD&D Insurance/LTD	$2,398.91
Medicare	$10,428.86
Social Security taxes	$44,592.33
Taxable Benefits Other	$4,929.54
Wages-overtime	$301.28
Wages-regular	$702,813.96
Workers' compensation	$5,895.24
Total:	$886,163.86