HBFoL Digital ArchiveHermosa Beach Friends of the Library

Financial records · 1969–1970

General treasurer's ledgers

Records 1969 activity with entries extending into early 1970.

Full view of General treasurer's ledgers
Full view · source scan page 19. 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 the Library 1969 | Inc. | Exp. | Petty Cash | Bank | Total Balance 2/3/69 | | | 3.99 | 566.55 | 570.54 Income Feb. March April | 80.25 Expenses #216 | World Year Book Yearbk | | 5.95 #217 | Stamps | | 3.00 #218 | Friends of Calif. Libraries - mem. | | 10.00 Bank end. Stamp [?] | | 1.43 #220 | Marilyn Pollock - Poster [?] [illegible] | | 3.51 #221 | Sinclair St. folder | | 4.31 #222 | Marilyn Pollock - Contest Materials | | 7.29 | 80.25 | 35.49 | 3.99 | 611.31 | 615.30 #219 | Dorothy Olney - B.H. Reg. etc. | | 10.00 5/1 | #223 | Dorothy Olney | | 33.16 Misc. expenses Membership | 16.50 | | | 584.65 5/14 | #224 | Change for libation | | 20.00 | | 564.65 5/17 | Membership | 1.00 Libation | 404.00 5/20 | D. Olney - stickers [?], stamps | | 6.00 Stan's Liquors | | 136.59 | | 827.06 6/2 | Libation | 5.00 | | | 832.06 6/6 | Cash - Check - stamps | | 6.00 6/23 | Lib. 25.00 Memb. 1.00 | 26.00 | | | 852.06 6/30 | Memb. | 1.00 6/29 | Tyla 4or. [?] | | 39.15 | | 813.91 7/25 | L. Haley [?] Cozy Bks #229 | | 105.01 | | 708.90 8/20 | Joan Shaw 230 | | 31.69 | | 677.21 8/22 | Marilyn Pollock 231 | | 9.36 | | 667.85 9/17 | Marilyn Pollock 232 | | 4.30 | | 663.55 10/1 | Dorothy Olney | | 5.21 10/25 | Dorothy Olney | | 10.08 | | 648.26 10/27 | Gray Printing Inc. Stationery | | 30.29 | | 617.97 11/11 | Willa Rogers - repair books | | 10.00 11/11 | Carol Tanner - windmill picture frame | | 30.00 | | 577.97 1970 | Willa Rogers - Rep. add. mach. #238 | | 17.50 | | 560.47

Page 2

1969 Income | Paid by Check Expense | Petty Cash expense | Petty Cash balance | Bank Balance | Total 2/22 [?] | Stamp Bank St. | | # | | 3.99 | 561.60 Total of Statement | | 1.43 | | | 560.17 3/5 | Marilyn Pollock B.H. + Memo Dr. | | 3.51 3/7 | Sinclair Dr. | | 4.31 3/11 | Memberships | 25.25 Membership | 34.00 [?] 4/22 | Marilyn Pollock | | 7.29 | | | 604.31 4/24 | Membership | 5.00 | | | | 609.31 | 2.00 | | | | 611.31
Show the original machine reading

Source scan page 19

FORM P-556 GREEN P.556 8 0UFF Almosa Deser Friends ythe likery
PREPARED BY
APPROVED BY
cut cute SYSTEMS CELINA, OHIO-DALLAS?LOS ANGELES
(2) (3) (4)
???. ??? Petty Crok Bunk
399 56655
/ Tea. Merel 8025
No
Balance 35/69
5
*rib
6
* 217
* 218 8
Friends 4 Caly debraries-Min-
Dark end. Lamp Partu
0220 10
12
????
malente
13
* 219
325)
17
18 Menhership
7/4'° 20 Chang for libation
5/17 21 Temkeshep zubation
100
70400
5/2023 Mamp
24 lan's
6/2 25dekation
26|
Cash: Check - Stampo Lel 25° Dema 1º=
6/23 27
6/30 28 ????
6/29 29 Tele yor.
1/25 30
920 31 230
32 Marilyn falbel 231
P/1
1/25 35
1273 Wray Prenting One Makonere
12/11
1/11
197°
38
39
Willa lagers - ????? bod
carallaxnes Windmu
8025
16.50
500
2600
100
Kip. aad. Mack»s
2
595
300
1000
143
351
431
729
3549
1000
3316
2000
600
13659
600
3915
105 01
3/69
996
430
521
1008
3029
1000
20"0
1750
399 61131
58+65
56 ÷ 65
82706
83206
85206
81371
70890
67721
66785
66355
6$826
61797
570/97
560 47
INITIALS DATE
(61
No
57054'
10
11
6/53013
14
15
16
19
21
22
23
24
25
26
27
29
30
31
32
33
34
35
36
37
38
39
40

Source scan page 20

INITIALS DATE
FORM P-556 (GREEN) P-556 B BUFF
1969
POsE-Dite SYSTEMS CELINA, OHIO DALLAS ? LOS ANGELES
(1)
(2)
(3)
Income
laid by Check
Fety Cash
??????
??????
143
3.51
4/31
(4)
Petty Care
399
PREPARED BY
APPROVED BY
(5)
Bexh
56/60
560 17
LITHO IN U.S-A
(6)
Lalil
No.
222 Temp Back At.
3 tear of Statement
4
Sinclair At
3/? 5
6
1/2227 ? Dariet kallish
4/24 8
Menhenkys
9
11
12
No
membor
2525
3400
500
200
729
60431
60931
61131
27
28
29
5