Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$5,500.91
457 Plan Matching Expense	$45.27
Health insurance prem-Employer	$26,721.72
Life/AD&D Insurance/LTD	$442.28
Medicare	$1,346.96
Social Security taxes	$5,759.45
Wages-regular	$97,124.09
Workers' compensation	$175.75
Total:	$137,116.43