Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$16,387.09
457 Plan Matching Expense	$178.25
Health insurance prem-Employer	$52,096.00
Life/AD&D Insurance/LTD	$1,063.51
Medicare	$3,414.02
Social Security taxes	$14,598.15
Wages-overtime	$102.28
Wages-regular	$231,834.94
Wages-temporary	$22,823.71
Workers' compensation	$4,241.00
Total:	$346,738.95