Financial records · 1965-01-27–1966-01-20

Treasurer's ledger, 1965–1966

Dues, party receipts and expenses, book purchases and account balances; closing total $203.86 as written.

Names in this record: Patricia Gazin is Pat Gazin.

Full view of Treasurer's ledger, 1965–1966 — Full view · source scan page 14. Click the image to zoom.

Text

Transcribed from the scans and checked against them by Claude. Typed text comes first; handwritten notes follow it. [illegible] marks words that cannot be read and [?] an uncertain reading.

Page 1

Hermosa Beach Friends of Library 1965 Date | Income | Amount | Expenses | Amount | Petty Cash | Bank Balance | Total Jan 27 | | | | | 14.05 | 54.19 | 68.24 Jan 27 | Membership (Carol Funk) | 14.75 | | | | 68.94 | 82.99 Jan 27 | [crossed out: Tea (W. Rogers)] | | Tea (W. Rogers) | 1.90 | 12.15 | | 81.09 | | | Corsage (C. Malone) | 1.50 | 10.65 | | 79.59 Feb 23 | Membership | 12.00 | | | | 80.94 | 91.59 Mar 17 | Membership | 68.50 | | | | 150.44 | 161.09 | Calif. Library | 1.00 | | | | | April 6 | Membership | 17.75 | | | | 168.19 | 178.84 May 7 | Membership | 10.50 | | | | 178.69 | 189.34 May 17 | | | Lorraine Hales (postage) | 13.00 | | 165.69 | 176.34 May 24 | Membership | 27.50 | | | | 193.19 | 203.84 May 24 | Party | 184.00 | | | | 377.19 | 387.84 June 8 | | | Party Caddy's [?] liquors | 109.28 | | 267.91 | 278.56 8 | | | Kay Pontius napkins etc. | 2.15 | | 265.76 | 276.41 June 15 | Membership | 1.00 | | | | 266.76 | 277.41 | Party | 10.00 | | | | 276.76 | 287.41 June 24 | Membership | 5.00 | | | | 281.76 | 292.41 July 19 | | | Prizes for competition | 9.78 | | 271.98 | 282.63 Aug 4 | Membership | 5.50 | | | | 277.48 | 288.13 Sept 6 | | | Party for summer readers (Kay Pontius) | 2.45 | | 275.03 | 285.68 Sept 14 | | | World Book Year Book | 5.95 | | 269.08 | 279.73

Page 2

| | | | Petty Cash 10.65 | Brought forward 269.08 | 279.73 Date | Income | Expenses | Petty Cash | Bank Balance | Total Oct 25 | | Postage (L. Hales) 6.00 | | 263.08 | 273.73 Nov 8 | Donations $25; Dinner Party $197.80 | T. Pie + salad W. Rogers 5.00 | | 480.88 | 491.53 Nov 8 | | Stan's (beer, paper cups for party) 23.90 | | 456.98 | 467.63 Nov 9 | | Kay Pontius (wine for party) 1.50 | | 455.48 | 466.13 Nov 9 | | Ruth Treadgold (t. pie) 2.75 | | 452.73 | 463.38 Nov 9 | | Lorraine Hales t. pie 3.50 | | 449.23 | 459.88 Nov 9 | | Patricia Gazin 5.59 (4.59 pie, 1.00 broken glass) | | 443.64 | 454.29 Nov 24 | | Beverly Corben (party) 23.00 | | 420.64 | 431.29 Nov 24 | | Carol Funk (t. pie) 3.50 | | 417.14 | 427.79 Dec 6 | Refund from World Book 5.95 | | | 423.09 | 433.74 Dec 13 | Dinner Party 5.00 | | | 428.09 | 438.74 Dec 9 | | Pickwick Book Store 232.38 | | 195.71 | 206.36 Dec 6 | | Dorothy Olney [?] T. pie 2.50 | | 193.21 | 203.86 Total | Jan 20, 1966 | | 10.65 | 193.21 | 203.86 Petty Cash | Bank Bal. | Total

Show the original machine reading

Source scan page 14

Hermosa beach
Date Income
Jan27
Jan27 Membership. 14.75
(Carol Funk)
Jan2] Tea (uRogers)
Friends & Libram 1965
Expenses Pelly canaance
14.05 54.19
68.04
Tea. (W Roger)9° 17.15
Corsage (.malone) 10. 65
1.50
Feb23 Membership . 12.00
Mark (Membership. 6850
Calf. hibrary 1-00
April 6 Memberchip 17.75
may 7 Membership 10.50
may 7
Lorraine
13.00
May 24
Membership. 27.50
May 24.
Party 154.00
Jures
Party Codder
109.28 higuors
Tune 6
Pantious Kant 2 05
June 15 Membership1.00
Parte 10.00
Une 24 Memberchip 5.00
July 1q
nizes tor competita
1.78
???4 Membership 5.50
Sept E
Sept ilt
larly for 2.45 readers
World Boo yea
5,95 Book
60.94
150.44
Total
68.24
82.99
51 . 09
19:59
91.59
161.09
168.19 175.84
178.69 189.34
165.69 176.34
193.19 203.84
377.19 387.84
267-91 278.56
265.76 276.41
266.76 277.41
276.76 287.41
281.76 292.k1
271.98 282.63
277.48 286 ? 13
275.03 285.68
269.08 279.73

Source scan page 15

Date
6025
Nous.
Nou 8
In come
Bout forward
10.65 269.08 279.73
Pelly Cash Dauh Balal. Tolal
263.08 273.73
Expenses
Postage (L. Hales)
6.00
Donations 825
Dunner Parte 1quao.
T. Pie + salad
WRogen 5.00
Stan's (beert
papercup (a parts)
2923.90
1.50 Kay Ponticus wine
for party
Ruth Treadfold
(t. pie .) 2.-
Lorraine Holes
t. pie. 3.50.
Patricia Geui5.59
(4. 59 pie, 1.00 broken)
Cerben
Care Funts so
450.88 491.53
456.98 46 7.63
Noug
Nou q
Nou 9
Nor q
Nou24
N0024
Dec 6 Refund from world Book 5,95
Dec 13 Dinner Party 5.00
Dee 9
??? 6
Total Jan 20,1966
455.48 466.13
452?73 463.38
449.23 45958
443.64 454.29
420.64 431.29
417.14 427.79
423. 09433.74
428.09 438.74
195.71206.36
PickWich Book
Store
232.38
Dorothy Chee
T.pie. 256
193?21203.86
10.65
Petty Cash
193.21 203.86
Bank Bal. Total