Financial records · September 18, 1968
Treasurer's statement — May 1 to September 18
Records benefit gross receipts and expenses separately and a $270 University Microfilm payment from the Flake fund.
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
1968
BALANCE-May 1, 1968 | Petty cash $3.99 | Bank=$347.18 | $351.17
INCOME:
Membership | $37.00
Libation | 392.50
Mrs. Flake | 270.00
699.50
$1,046.68
EXPENSES:
Libation:
Bartender | $20.00
Liquors | 147.00
Misc. | 5.54 | 172.54
Lane Magazine Co. | 9.70
portfolios | 3.15
Joan Shaw-4 books
poster bds, etc. Children's contest | 17.45
Reference magazines | 38.20
University Microfilm(Flake Fund) | 270.00
Lorriane Hales-stamps, etc. | 13.47
Pat Gazin-supplies, cookies-reading hour | 3.50
$528.01
Balance on hand September 18, 1968 | $3.99 | $518.67 | $522.66
Show the original machine reading
Source scan page 12
HERMOSA BEACH FRIENDS OF THE LIBRARY 1968 BALANCE-May 1, 1968 Petty cash $3.99 Bank=$347.18 $351.17 INCOME: Membership Libation Mrs. Flake $37.00 392.50 270.00 699.50 $1,046.68 EXPENSES: Libation: Bartender Liquors Misc. $20.00 147.00 5.54 172.54 Lane Magazine Co. portfolios Joan Shaw-4 books poster bds, etc. Children's contest Reference magazines University Microfilm(Flake Fund) Lorriane Hales-stamps, etc. Pat Gazin-supplies, cookies-reading hour 9.70 3.15 17.45 38.20 270.00 13.47 3.50 $528.01 Balance on hand September 18, 1968 $3.99 $518.67 $522.66