Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$9,361.00
457 Plan Matching Expense	$87.92
Health insurance prem-Employer	$24,426.72
Life/AD&D Insurance/LTD	$409.11
Medicare	$1,998.87
Social Security taxes	$8,546.97
Wages-regular	$144,880.87
Workers' compensation	$152.19
Total:	$189,863.65