Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$8,721.95
457 Plan Matching Expense	$31.43
Health insurance prem-Employer	$11,850.00
Life/AD&D Insurance/LTD	$382.85
Medicare	$1,531.38
Social Security taxes	$6,548.01
Wages-regular	$109,025.11
Workers' compensation	$232.00
Total:	$138,322.73