Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$36,327.12
Health insurance prem-Employer	$71,852.00
Life/AD&D Insurance/LTD	$1,082.44
Medicare	$4,237.95
Social Security taxes	$18,120.96
Wages-regular	$304,506.53
Workers' compensation	$229.00
Total:	$436,356.00