Financial records · November 18, 1970
Treasurer's statement — November 18
Reports recent activity and balances from an October 30 opening.
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
1970
BALANCE ON HAND AS OF OCTOBER 30, 1970
Petty cash | 3.99
Cash in bank | 788.82
Income
Sept.-memberships | $ 3.00
Expenses:
XXXXXXXXXXXXXXXXXXXXXXXX. | $ XXXX
Stamps | 6.00
Repairs to adding machine | 10.00
World Book Encyclopedia | 5.95
Marilyn Polbck -books (prizes) | 10.63
Arthur Clark Co. 3 books for Calif. Coll. | 28.96
Sinclair Stationers-desk plate | 11.45
Ancorp. National Services Inc. -books | 150.00
Memb. fee for California Friends of the Library | 15.00
| $3.00 | $237.99
November 18, 1970
Cash in Bank | $553.83
Petty cash on hand | 3.99
Show the original machine reading
Source scan page 8
HERMOSA BEACH FRIENDS OF THE LIBRARY 1970 BALANCE ON HAND AS OF OCTOBER 30, 1970 Petty cash Cash in bank 3.99 788.82 Income Expenses: Sept. -memberships 3.00 Stamps Repairs to adding machine World Book Encyclopedia Marilyn Polbck -books (prizes) Arthur Clark Co. 3 books for Calif. Coll. Sinclair Stationers-desk plate Ancorp. National Services Inc. -books Memb. fee for California Friends of the Library XXX& 6.00 10.00 5.95 10.63 28.96 11.45 150.00 15.00 $3.00 $237.99 November 18, 1970 Cash in Bank Petty cash on hand $553.83 3.99