Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$12,871.98
457 Plan Matching Expense	$274.34
Health insurance prem-Employer	$25,390.75
Life/AD&D Insurance/LTD	$673.65
Medicare	$2,665.81
Social Security taxes	$11,398.63
Wages-regular	$189,489.28
Workers' compensation	$148.14
Total:	$242,912.58