Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$10,113.28
457 Plan Matching Expense	$74.99
Health insurance prem-Employer	$58,102.00
Life/AD&D Insurance/LTD	$769.90
Medicare	$1,816.42
Social Security taxes	$7,766.74
Wages-regular	$129,571.46
Workers' compensation	$262.00
Total:	$208,476.79