Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$31,151.40
457 Plan Matching Expense	$271.05
Health insurance prem-Employer	$85,637.97
Life/AD&D Insurance/LTD	$1,547.99
Medicare	$6,863.66
Social Security taxes	$29,348.09
Wages-regular	$483,719.04
Workers' compensation	$552.85
Total:	$639,092.05