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1/1/1963
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1/1/1963
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Last modified
11/28/2016 3:35:10 PM
Creation date
11/17/2016 3:49:32 PM
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Mashpee_Meeting Documents
Board
FISCAL AUDITS
Meeting Date
01/01/1963
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6 <br /> 1 <br /> PAYROLLDEDUCTIONS <br /> ' Federal Taxes <br /> ' Deductions 1963s $14;186.15 <br /> Payments to Director of Internal <br /> Revenue 1963, $8,906.29 <br /> Balance December 31s 1963, 5#279.86 <br /> $1L..186.15 <br /> ' Balance January 1, 1964s $50279.86 <br /> Deductions January 1 to 31s 1964s 1,488.09 <br /> $6,767.95 <br /> ' Payments to Director of Internal <br /> Revenue January 1 to 31, 1964, $50279.86 <br /> Balance January 319 1964s 1,488.09 <br /> ' State Taxes <br /> Deductions 1963, $10194.69 <br /> Payments 1963; <br /> ' To State, $1,172.81 <br /> Commission to town, 11.18 <br /> $1,183.99 <br /> ' Audit adjustment: <br /> Commission to town charged in error <br /> to appropriation for worinuen's <br /> ' compensation insurance, 10.70 <br /> Deductions January 1 to 31, 1964s $116.48 <br /> ' Balance January 31, 19648 <br /> ' County Retirement System <br /> Deductions 1963, $1,817.37 <br /> ' Payments to county treasurer 1963s $1,2104 762 <br /> Balance December 31s 1963, $1.817.47 <br /> $204.62 <br /> Balance January 1, 1964, <br /> ' Deductions January 1 to 31, 19640 140.95 <br /> $345.57 <br /> Payments to county treasurer $204.62 <br /> January l to 31s 1964s <br /> ' Balance January 310 19640 . 140.95 <br />
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