Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$5,329.35
457 Plan Matching Expense	$51.74
Health insurance prem-Employer	$27,503.63
Life/AD&D Insurance/LTD	$599.73
Medicare	$1,562.34
Social Security taxes	$6,680.40
Wages-regular	$108,917.41
Workers' compensation	$80.90
Total:	$150,725.50