Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$17,183.98
457 Plan Matching Expense	$124.80
Health insurance prem-Employer	$46,134.00
Life/AD&D Insurance/LTD	$667.51
Medicare	$2,972.04
Social Security taxes	$12,708.02
Wages-regular	$214,600.66
Workers' compensation	$166.00
Total:	$294,557.01