Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$11,800.78
457 Plan Matching Expense	$18.07
Health insurance prem-Employer	$23,100.00
Life/AD&D Insurance/LTD	$637.60
Medicare	$2,174.99
Social Security taxes	$9,299.96
Wages-regular	$148,318.78
Workers' compensation	$4,750.00
Total:	$200,100.18