Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$5,921.44
457 Plan Matching Expense	$47.18
Health insurance prem-Employer	$38,736.00
Life/AD&D Insurance/LTD	$512.47
Medicare	$1,064.85
Social Security taxes	$4,553.15
Wages-regular	$75,995.97
Workers' compensation	$262.00
Total:	$127,093.06