Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$10,832.59
457 Plan Matching Expense	$91.04
Health insurance prem-Employer	$25,140.50
Life/AD&D Insurance/LTD	$554.93
Medicare	$2,634.97
Social Security taxes	$11,266.74
Taxable Benefits Other	$3,824.36
Wages-regular	$180,465.33
Workers' compensation	$138.22
Total:	$234,948.68