Financial records · 1966-05–1967-01-25

Treasurer's ledger continuation and audit, 1966–1967

Continues the early-1966 ledger and includes memorial gifts, books and benefit transactions.

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.

Income | Expenses | Petty Cash | Bank | Total Brought forward: May 23 | | | 8.65 | 559.32 | 567.97 June 10 | | Carol Funk (postage) 11.60 | | 547.72 | 556.37 Aug 1. | | Carol Funk (book prizes) 18.55 | | 529.17 | 537.82 May 30. | | Stan's Liquors 135.68 | | 393.49 | 402.14 Aug 1. | Membership 5.00; Party 5.00 | | | 403.49 | 412.14 Sept 12. | Sale of liquor 34.65; Party 10.00; Memb. 1.00 | | | 449.14 | 457.79 Sept 13 | | Dorothy Olney (party) 4.56 | | 444.58 | 453.23 Oct 3 | Gazins 50.00; Membership 12. | | | 506.58 | 515.23 Jan 4 | William Plake Memorial 161.00 | | | 667.58 | 676.23 Jan | | County Library (Record collection) 200. | | 467.58 | 476.23 Jan 17 | | Carol Funk (postage) 15.00 | | 452.58 | 461.23 Jan 25 | | Marilyn Pollock 3.00 (coffee) | 5.65 | | 458.23 audited 1-25-67 Lorraine M. Hales

Show the original machine reading

Source scan page 26

Inceme Expenses
Pelly Canh Banh Thap
mayas
Tunelo
Auf 1.
may 30.
Aug 1.
bronger foward:
Carol Funk
(postafe) 11.60
Card Funk
(bode prizes )18.55
Stanis hiquors
135.68
8.65 559.32
547.72
529.17
393.49
403.49.
567.90
556.37
537.82
402.14
412.14
Membership
Party: 5.00
Sept Sale of hiquor 34.65
Part 10,00
Memb. 1?00
Sept 13
Dordhy (parti) Aney
Oct 3
Gazins 5000
Memberchis 12.
Jank William Plake
Manorial 161.00
Santa
cony kids
Jon 17
Jan25
Carol Funk
(partaje) 15.00
audited 1 - 25= mariya (od 3.00 caffos
Lanaine me (tales
44 9.14 457-79
444.58 453.23
506.58. 5523
667.58 676.23
·467.58
452.58
476.23
461.23
458.23