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12 <br /> PAYROLL DEDUCTIONS <br /> ' School Employees' Annuities <br /> ' Deductions 1969 $999.96 <br /> Premiums paid 1969 $999.96 <br /> ' Deductions January 1 to $249.99 <br /> April 4, 1970 <br /> ' Premiums paid January 1 to $249.99 <br /> April 4, 1970 <br /> ' RECONCILIATION OF COLLECTOR'S CASH <br /> Cash balances April 4, 1970, per tables : <br /> Personal property taxes 1969 1$143-40 <br /> 6.57 <br /> Real estate taxes 1969 13.20 <br /> Motor vehicle excise 1968 623.24 <br />' Motor vehicle excise 1969 <br /> Interest and costs on taxes <br /> and excise : 31.56 <br /> Interest 39.00 <br />' Costs $2,746.97 <br />' Cash discrepancy April 4, 1970 $2.746.97 <br />' REAL ESTATE TAXES - 1963 <br /> Outstanding January 1, 1969 $11.20 <br />' Outstanding December 31, 1969 and $11.20 <br /> April 4, 1970, per list <br />