Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$7,318.72
457 Plan Matching Expense	$56.45
Health insurance prem-Employer	$38,736.00
Life/AD&D Insurance/LTD	$512.47
Medicare	$1,306.83
Social Security taxes	$5,587.77
Wages-regular	$93,922.73
Workers' compensation	$262.00
Total:	$147,702.97