Report 1960

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Capital Disbursements: Refund on Contributions $ 1,162.56 Refund on Administrative Expense 1,463.14 Payment of Contributions to the Treasurer of the United States 4,459,477.63 TOTAL CAPITAL DISBURSEMENTS $4,462,103.33 Disbursements for Administrative Expense: Salaries $ 18,839.46 Travel, Employees 2,121.92 Telephone-Telegraph 341.86 Printing 385.86 Postage _ 882.29 Supplies 530.45 Contributions to PERS— Employer _ 621.71 Dues - 20.00 Service Contracts 137.63 Insurance-Bonds _ 467.76 Depreciatio
...n — Furniture and Fixtures 653.01 Social Security Contributions — Employer 433.77 Miscellaneous 419.00 TOTAL ADMINISTRATIVE EXPENSE $ 25,854.72 TOTAL DISBURSEMENTS $4,487,958.05 BALANCE JUNE 30, 1960 $ 295!o22.80 ASSETS AND LIABILITIES STATEMENT ASSETS: *Cash $ 289,111.64 Furniture and Fixtures 5,911.16 TOTAL ASSETS '. $ 295,022.80 LIABILITIES: Contribution Account $ 226,609.98 Expense Fund 68,412.82 TOTAL LIABILITIES „.__.._ ..: $ 295,022.80 *On Deposit with the State Treasurer SOCIAL SECURITY CONTRIBUTIONS DEPOSITED WITH FEDERAL RESERVE BANK FOR THE PERIODS INDICATED July 1, 1955-June 30, 1956 $1,380,799.29 July 1, 1956-June 30, 1957 $2,576,598.67 July 1, 1957-June 30, 1958 $3,033,874.88 July 1, 1958-June 30, 1959 $3,454,146.83 July I, 1959-June 30, 1960 $4,459,477.63 Balances verified by Audit of Bank Examiners on August 8, 1960 —7— CO u u O ■-1 p, M o ■-] pq D a

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