HBFoL Digital ArchiveHermosa Beach Friends of the Library

Financial records · 1967-01-25–1968-01-31

Treasurer's ledger, 1967–1968

Records memberships, Flake memorial purchases, Great Books, benefit proceeds and expenses.

Full view of Treasurer's ledger, 1967–1968
Full view · source scan page 28. Click the image to zoom.

Part of this item is hard to read or covered in the scan. A clearer copy is being sought.

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

Financial Record 1967 Hermosa Beach Friends of the Library Date | Income | Expenses | Petty Cash | Bank Balance | Total 1/25/67 | Received from Willa Rogers, Outgoing Treasurer | | 5.65 | 452.58 | 458.23 1/25/67 | Flake - Record Collection 91.25 | Mr. Lindner, Refreshments 4.33 | | | | Mrs Olney - Memb. 22.25 | | 18.57 | 548.83 | 567.40 2/1/67 | | Carol Funk, Postage #182 24.00 | 18.57 | 524.83 | 543.40 2/2/67 | Memberships (Lorraine Hales) 3.00 | | 21.57 | 524.83 | 546.40 2/15/67 | Memberships (Pat) 4.00 | | | | 2/15/67 | Lunch Resv. for Miss Hoye Lunch 25.00 | | 50.57 | 524.83 | 575.40 2/16/67 | | Co. Library - Flake Col. Check # 183 91.25 | | | | | Co. Lib. - Gx Books Check # 184 298.00 | | | | | Charlotte Malone check # 85 - Card table 11.39 | 50.57 | 124.19 | 174.76 2/18/67 | Memberships (Olney) 18.00 | | | | | Lunches (Rogers) 5.00 | | 73.57 | 124.19 | 197.76 2/27/67 | | | 19.07 | 178.69 | 197.76 3/1/67 | Lunch - Olney 2.50 | Refund Behrman lunch 2.50 | | | | Lunches - Bailey, Hoye 5.00 | | | | 3/9/67 | Memberships 41.75 | | 65.82 | 178.69 | 244.51 3/11/67 | Lunch (Portiers) 2.50 | | 68.32 | 178.69 | 247.01 | Lunch - Funk - 2.50 | Casserole - Funk 2.50 | | | 3/15/67 | Memb. Treadgold 2.25 | Party needs - Lindner 4.60 | | | | Memb. Olney 16.25 | Candle Treadgold 2.19 | | | | Memb. Olney .25 | Postage - Olney 2.00 | | | | | Casserole - Evans # 186 3.58 | | | 3/22/67 | Memb. - Rotstein 1.00 | # 187 - Herm music Center Hoye Radio 25.95 | | | | | # 188 - Champ & Cass Flake 22.51 | | | | | # 189 - Memb. Cards - Wray Print 7.28 | 18.28 | 180.37 | 198.65 3/27/67 | Memb. (Olney) 3.00 | | 21.28 | 180.37 | 201.65 4/11/67 | Memb. (Olney) 6.00 | | 27.28 | 180.37 | 207.65 March - | Memb. - Mr John Thorson 10.00 | | 37.28 | 180.37 | 217.65 5/3/67 | Memb. (Olney) 1.00 | # 190 - Two Books 29.12 | | | | | # 191 - Lunch Sup. Willa 49.8 | 37.28 | 146.27 | 184.55 5/28/67 | Received from Pat (Party) 175.31 | | | | | Liquor - Ruth 9.72 | | | | | Party - Flake & Treadgold 30.00 | Flake - refund 2.00 | 25.59 | 371.99 | 397.58

Page 2

Financial Record 1967 Date | Income | Expenses | Petty Cash | Bank Balance | Total 5/31/67 | Memberships) Pollock 2.50; Party Tickets) 7.50 | # 192 - flowers Party 4.16; Cash - Ruth - Lemons etc 1.72 | | | 6/20/67 | | # 193 Vaupel - liquor 94.70 | 33.87 | 273.13 | 307.00 8/6/67 to 9/8/67 | (8/4) Flake Collection 25.00 | Childrens Contest expenses & Prizes: # 194 - Pollock - cards, Ribbons etc 4.92; # 195 Bookseller 13.65; Pollack - Book 3.36; Mary Poppins Bookseller 3.31 | 17.20 | 289.56 | 306.76 9/20/67 | Flake - Art Walk 10.00 | Refunded - Art Walk Concl. 10.00 | 17.20 | 289.56 | 306.76 9/20/67 | | Pat - Childrens' Party Refs. 3.00 | 14.20 | 289.56 | 303.76 | | Arthur D Clark # 196 Gozin Books 48.83; Typewriter Rib. (Carol Funk) 1.58 | 12.62 | 240.73 | 253.35 11/15/67 | Membership 1.00 | Postage (Carol) 6.00; Avocado - Repl. bulbs 4.48 | 4.14 | 240.73 | 244.87 12/6/67 | Membership 1.00 | | | | 12/19/67 | Sale of cookies (Hales) 2.00 | Funk - quick stick letters 1.25 | | | | Jage Playtown (Pitch Math) Gozen 1.17; Olney .35 | | | | | Gozin collection 50.00 | | 56.41 | 240.73 | 297.14 1/31/68 | | Deposit 50.00 | 6.41 | 290.73 | 297.14 1/31/68 | | Stamps 1.25; Xmas Refreshments 5.00 | | | 2/21/68 | | Pat - Xmas lights 2.05 | 5.16 | 283.68 | 288.84

Handwritten notes

• (top right) "1" circled • (left margin, lower left) vertical printed edge text "universal E4-21128"
Show the original machine reading

Source scan page 28

Late
Durancene Rene 1967
Henner Ben Friends y the Suberg
Experses rel Bale Datal
5.65 452.58 458.23
125/67 Flake -Kend Calletin 4. 33
Dullesey Memb 22.25 18 57 548.83 567.40
Cal Pay 24001857 524.83 543. k0
2157 52x83 546.40
Memberships Pat)
300
400
167 par Miss He Lund 25 a 50.57 52483575. 40.
7/16/67 Co. Lebany Flake Check#, 83 91.25
Go. Let Cheel 184 _ Borho 298.00
Chalette balme
check 85- Crable 11 39 5057 12419/7476
718/67
1800
500
21/67
31/67 Runs See, Many
500
3/9/67 Membeshir
41.75
3/1/67 Lund Posteri
2.50
3/15/67 unch - t unk- Menk. Turkel
memk. Olney Menk deser
3/22/67 Menh - Potsteis
73.57 124.19197.76
19.07 17869197.76
2.50 Refund Behemand 250
65.82 178.69244.51
6832178.69247.01
/27/67
4/11/67
Mach-
Men. (deney)
Menh. (Olney.
Renk - Moha
#/87- Nem muse
Center Nage Radio 25.95
728 18.28 /80.37 198.65
21.28 18037201.65
bao 27.28 186.37 20765
37.28 18437 217.65
3/67
Mene Cl scottong hit ante
75/67
#140- two Basks 29.12
1.00 # Lunch S
191- Well 49.837.28 14627 184.55
17521
972 3000 Aloke- refund 2.00 25.59 371.99 397.58

Source scan page 29

Financiil ????. 1967
ett Casl ??? ????
Klate
7/31/67
6/20/67
Income
PentafetPaleock
2.50 , L. jemen Rity
4.16
7.58 Cash-Ruth -Cerer té
*14.3 Unil lun 94.70 33.87 27313 307.00
8/6/67 (8/4) Fenke 25004 195 B Plenb- Bask . 3.36
9/8/67 mo-ppinBekll 3.3117.20 289.56 30616
1/20/67 Fenke antlall 100 Eyr telEmel 1000 / 720 289 56 30676
9/20/ 67 nty Kefr 30014 20 289.56 30376
inthu N Clck f19.
Sogun B hg, H883 Typemrtu (caral tunk 1.58 / 262 240.73 253.35
11/15/67 Memhuakip. 1. ao Pactaze lenne 6.00
Cuarto - Repe. Bulba 4.48 41+ 24073 244.87
1/6/67 100
17/19/67 arles 2.00 Fank- guil stil 125
Jese feyerabozes. /'1, Deney
50.00
Sazis colectin 56.41 24073297.14
131 68
Repaset 50"
641 29073 297.14
1/31/68
7/21/68
1.25
mas Retrahanst 50
Patinas acht 205- 516 283.68 288.84