Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$14,874.26
457 Plan Matching Expense	$103.78
Health insurance prem-Employer	$44,220.00
Life/AD&D Insurance/LTD	$711.94
Medicare	$2,577.14
Social Security taxes	$11,019.27
Wages-regular	$185,641.06
Workers' compensation	$197.00
Total:	$259,344.45