Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$49,404.90
457 Plan Matching Expense	$631.50
Health insurance prem-Employer	$77,624.28
Life/AD&D Insurance/LTD	$1,547.99
Medicare	$10,909.23
Social Security taxes	$45,825.97
Taxable Benefits Other	$8,076.95
Wages-regular	$754,087.37
Workers' compensation	$853.18
Total:	$948,961.37