Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$18,181.19
457 Plan Matching Expense	$89.71
Health insurance prem-Employer	$74,752.00
Life/AD&D Insurance/LTD	$1,024.93
Medicare	$3,216.22
Social Security taxes	$13,752.12
Wages-regular	$227,266.33
Workers' compensation	$3,589.00
Total:	$341,871.50