Financial records · 1970Estimated date
Handwritten treasurer's ledgers
Handwritten accounting pages for 1970; the pages appear sideways.
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 1970
Date | No. | Description | Inc. | Exp. | Petty Cash 3.99 | Bank | Total
4/26[?] | 239 | Calif in Color | | 9.41
| 240 | Check for Book Store, dep. on Annals of Am. | | 35.00
| 241 | D. Olney - Stamps 9c, HB Coordinating Council 3c | | | | 516.06
| | Newsletter 65c | | 18.50
| | Membership | 29.25
| | Gazin Collection | 50.00
| 242 | Check for Book Store, Wyeth Book | | 70.82
| 243 | Betty Evans | | 3.15
| | Printing Checks | | 2.18
| 250 | Carol Tanner, Newsletter & Stamps | | 15.51
| | Dep. - membership | 21.25 | | | 506.40
| | Dep. - membership | 37.25
| | Libation | 25.00 | | | 568.65
| | dep 5/1 memb. | 7.75 | | | 576.40
| | " " | 12.00 | | | 588.40
| 251 | Cash for Change Libation | | 30.00 | | 558.40
| | pd. Bartender (Cash) (crossed out) | | [illegible] (crossed out)
5/25 | | Deposit | 297.00 | | | 855.40
5/25 | 252 | Stan | | 117.87 | | 737.53
5/27 | | Deposit Libation | 10.00 | | | 747.53
| | Bartender donation | 25.00 | | | 772.53
6/27[?] | | Deposit memb | 8.00 | | | 780.53
7/31 | | Dep. memb. | 13.75 | | | 794.28
8/26 | 253 | Arthur Clark Co | | 5.46 | | 788.82
9/14[?] | | Dep. - memb (Hales) | 3.00 | | | 791.82
| 254 | Carol Tanner - Stamps | | 6.00
| 255 | D. Olney - repr. add. Mach. | | 10.00
10/7 | 256 | World Book Encyclopedia | | 5.95 | | 769.87
11/2 | 257 | Marilyn Pollock Books | | 10.63 | | 759.24
11/9 | 258 | Arthur Clark Co 3 Cal. bks | | 28.96 | | 730.28
11/10[?] | 259 | SenClair Stationery Desk Plate | | 11.45 | | 718.83
11/18 | 260 | Amcorp National Serv. Inc. books | | 150.00 | | 568.83
11/21 | 261 | Pat Gazin Cal. Fr. of Lib. memb. | | 15.00 | | 553.83
12/2 | 262 | Sako Miho - Norman Rockwell | | 47.48 | | 506.35
| 263 | Betty Evans - Exp. San Nicholas Islands | | 7.40 | | 498.95
Page 2
Hermosa Beach Friends of the Library
Libation - 1970
Income | | | | 357.00
Expenses
Change | 30.00
Stans | 117.87 | | | 147.87
| | | | 209.13
Page 3
#2 1970
Date | Ck# | Description | Inc. | Exp. | Petty Cash 3.99 | Bank | Total
12/2
#264 | Carol Tanner - Stamps | | 6.00
#265 | D. Olney Memb. Coordin. Cncl | | 3.00
266 | Willa Rogers Balance[?] Books | | 1.13
267 | Cook Book Guild Bk. | | 5.66 | | 483.16
Dec | Memberships | 31.00 | | | 514.16
17 | Leonard Oatman[?] annals of America | | 150.00 | | 364.16
Handwritten notes
• Check marks beside the amounts, and beside the bank balances 788.82 and 553.83