Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$7,915.16
457 Plan Matching Expense	$52.78
Health insurance prem-Employer	$26,532.00
Life/AD&D Insurance/LTD	$235.84
Medicare	$1,392.94
Social Security taxes	$5,955.93
Wages-regular	$98,684.96
Workers' compensation	$197.00
Total:	$140,966.61