Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$17,659.44
457 Plan Matching Expense	$124.21
Health insurance prem-Employer	$53,067.00
Life/AD&D Insurance/LTD	$711.94
Medicare	$3,070.17
Social Security taxes	$13,127.37
Wages-regular	$220,423.49
Workers' compensation	$197.00
Total:	$308,380.62