Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$11,665.26
457 Plan Matching Expense	$70.53
Health insurance prem-Employer	$50,512.00
Life/AD&D Insurance/LTD	$721.63
Medicare	$2,065.16
Social Security taxes	$8,830.36
Wages-regular	$149,088.70
Workers' compensation	$213.00
Total:	$223,166.64