Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$29,418.48
457 Plan Matching Expense	$538.27
Health insurance prem-Employer	$81,393.03
Life/AD&D Insurance/LTD	$1,769.13
Medicare	$6,550.97
Social Security taxes	$28,011.03
Taxable Benefits Other	$10,000.00
Wages-overtime	$987.18
Wages-regular	$441,907.53
Workers' compensation	$4,983.73
Total:	$605,559.35