Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$12,226.79
457 Plan Matching Expense	$58.91
Health insurance prem-Employer	$28,032.00
Life/AD&D Insurance/LTD	$510.08
Medicare	$2,168.60
Social Security taxes	$9,272.64
Wages-regular	$152,835.86
Workers' compensation	$3,589.00
Total:	$208,693.88