Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$16,345.28
457 Plan Matching Expense	$58.96
Health insurance prem-Employer	$61,112.00
Life/AD&D Insurance/LTD	$768.70
Medicare	$2,892.23
Social Security taxes	$12,366.78
Wages-regular	$204,316.16
Workers' compensation	$5,167.00
Total:	$303,027.11