Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$11,794.08
457 Plan Matching Expense	$250.67
Health insurance prem-Employer	$30,000.00
Life/AD&D Insurance/LTD	$512.47
Medicare	$2,072.93
Social Security taxes	$8,863.61
Wages-regular	$148,719.57
Workers' compensation	$199.00
Total:	$202,412.33