Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$10,334.93
457 Plan Matching Expense	$136.66
Health insurance prem-Employer	$23,984.00
Life/AD&D Insurance/LTD	$500.95
Medicare	$1,843.64
Social Security taxes	$7,883.18
Wages-overtime	$67.18
Wages-regular	$129,186.43
Workers' compensation	$4,014.00
Total:	$177,950.97