Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$9,306.98
457 Plan Matching Expense	$62.98
Health insurance prem-Employer	$26,532.00
Life/AD&D Insurance/LTD	$235.84
Medicare	$1,629.78
Social Security taxes	$6,968.60
Wages-regular	$116,076.18
Workers' compensation	$197.00
Total:	$161,009.36