Laserfiche WebLink
' 11 <br /> ' PAYROLL DEDUCTIONS <br /> Group Insurance <br /> ' Deductions $5,011.48 <br /> Adjustment: <br /> Payroll deductions group <br /> insurance credited to estimated 10.23 <br /> receipts in error $59021.71 <br /> ' Debit balance January 1, 1969 70.99 <br /> Premiums paid 4,864.49 <br /> ' Refunds 33.66 <br /> Adjustment: <br /> Refunds of appropriation group <br /> ' insurance reported as <br /> payroll deductions group 32.26 <br /> insurance 20.31 <br /> Balance December 31, 1969 $5,021.71 <br /> Balance January 1, 1970 $20.31 <br /> ' Deductions January 1 to 1,258.75 <br /> April 4, 1970 <br /> Audit adjustments April 4, 1970: <br /> ' Deductions not reported $32.00 <br /> Payroll deductions group <br /> insurance reported as <br /> ' county retirement system 10.23 42.�3 <br /> Debit balance April 4, 1970 59.58 X1080.87 <br /> ' Premiums paid January 1 to 1,325.76 <br /> April 49 1970 <br /> ' Audit adjustment April 4, 1970: <br /> Payroll deductions group <br /> insurance premiums paid <br /> ' charged to appropriation <br /> group insurance in error 55.11 $1080.87 <br /> 1 <br />