Financial records · 1966-01–1966-05
Treasurer's ledger — early 1966
Records membership, tour, party and other income and expenses; continues on the next ledger page.
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.
Hermosa Beach Friends of the Library 1966
Date | Income | Expenses | Petty Cash | Bank Bal | Total
Jan 20, 1966 | | | 10.65 | 193.21 | 203.86
Jan 26 | | Lorraine Hales (postage) 7.99 | | 185.22 | 195.87
| | Cleo Lindner (coffee) 2.00 | 8.65 | | 193.87
Feb 21 | 35.00 Membership | | | 220.22 | 228.87
Feb 28 | | Carol Funk (mailing) 16.68 | | 203.54 | 212.19
March 14 | Bus trip 28.00; Membership 56.00 | | | 287.54 | 296.19
March 18 | | Winningham Tours 50.00 | | 237.54 | 246.19
April 1 | Membership 53.25; Bus trip 16.00 | | | 306.79 | 315.44
April 1 | | Error -$2.00 | | 304.79 | 313.44
April 25 | | Carol Funk (mimeo paper) 4.94 | | 299.85 | 308.50
May 9 [struck out] | Membership 4.50 [struck out] | | | |
May 21 | | Cleo Lindner (party) 9.68 | | 290.17 [struck out: 284.17] | 298.82
May 9 | | Ebeling (book) 15.60 | | 274.57 | 283.22
May 23 | Party 290.25; Membership 4.50 | Bartenders 20.00 (cash) | | 559.32 | 567.97
Show the original machine reading
Source scan page 40
Date Jan ac Jan 26 Herosa Beach Friends of the Library 1966 Income Expenses Petty Cash Bank Bal Total 10.65 193.21 203.86 185.22 195.87 Lorraine Hales (postage) 1.99 LeOlindner coffee 2.00 8.65 Feb 21 35.00 Member ship Feb 28 Card Funk mailing 6.68 March14 Bus trip 26.00 Membership 56,00 March 18 vinningham Tours. April 1 53.25 Membership Bustrop 1600 April 1 Error $2 0) April 25 Carol Funk (mimeo paper 4.94 Mag a Marberskip May 2i Cleo hindner pary9.68 mayg Endingro 220.22 203.54 287.54 237.57 306.79 304.79 299.85 290. 274.57 may23 Parts 290.25 Bartenders Membershp 14.50 20.00 (ash) 559.32 193?87 228.87 212.19 296.19 246.19 315.44 313.44 308.50 298.82 25322 567.97