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1/1/1969
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1/1/1969
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Last modified
11/28/2016 3:35:16 PM
Creation date
11/17/2016 3:49:33 PM
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Mashpee_Meeting Documents
Board
FISCAL AUDITS
Meeting Date
01/01/1969
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PAYROLL DEDUCTIONS ' <br /> State Taxes <br /> Deductions 1970 $6o760-59 <br /> Aust adjustment April 4, 1970: <br /> Deductions not reported 1 .33 $6,761 .92 <br /> payments to State 1970 69760.59 <br /> Debit balance January 1, 1970 1 .33 <br /> 6 61 . 2 <br /> Deductions January 1 to March 26, 1971 $20878.72 <br /> Audit adjustment March 262 1971: 75.45 <br /> Deductions not reported <br /> overpayment to State 13.08 <br /> $2,967.25 <br /> payments to State January 1 to <br /> March 26, 1971 20181 .67 <br /> Audit adjustment March 261971: <br /> Payments not on warrant 75.45 �::; • <br /> Balance March 26, 1971 710.13 <br /> 12296L.2 <br /> County Retirement System <br /> Balance January 19 1970 $10.23 <br /> Deductions 1970 8,765.58 <br /> $8,775.81 <br /> Payments to county treasurer 1970 . 8p765-58 <br /> Audit adjustment April 4. 1970: <br /> Payroll deductions of group <br /> insurance reported as county <br /> retirement system 10.23 <br /> 8 .81 <br /> Deductions January 1 to March 26, 1971 $1,744.56 <br /> Audit adjustment March 26, 1971: <br /> Deductions not reported 1,489.02 1 <br /> $3.,,2.33-58 <br /> Payments to county treasurer ' <br /> January 1 to March 26, 1971 1.9744-56 <br /> Audit adjustment March 26, 1971: <br /> Payments not on warrant 19489.02 <br /> 2 8 <br /> 4 <br /> Teachers' Retirement System <br /> Deductions 1970 $5..780.12 <br /> Payments to Massachusetts Teachers' 80.12 <br /> Retirement Board 1970 <br /> Deductions January 1 to March 262 1971 $1,333.84 <br /> Payments to Massachusetts Teachers' <br /> Retirement Board January 1 to March 26, 1971 1 8 <br /> _. _,.._.__� _....::.... . _ ..: .......... �.� <br />
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